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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-014-039-001/15 Family Id: 15
Name of Head of Household: Jagtar singh
Name of Father/Husband: Ratan singh
Category: OTH
Date of Registration: 8/22/2008
Address:
Villages:
Panchayat: CHEEMA
Block: QADIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 15
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagtar singh Male 42
2 Ranjit kaur Female 40 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 42326 Jagtar singh 05/03/2015~~18/03/2015~~14 12
2 42327 Ranjit kaur 05/03/2015~~18/03/2015~~14 12
3 120328 26/08/2019~~01/09/2019~~7 6
4 142746 04/10/2019~~17/10/2019~~14 12
5 163582 18/10/2019~~31/10/2019~~14 12
6 218486 Jagtar singh 03/12/2019~~16/12/2019~~14 12
7 221957 Ranjit kaur 12/10/2020~~25/10/2020~~14 12
8 252495 02/11/2020~~08/11/2020~~7 6
9 128939 05/09/2022~~11/09/2022~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 120328 Ranjit kaur 26/08/2019~~01/09/2019~~7 6 Platation 550plants gp cheema (2601014039/DP/95428)
2 142746 04/10/2019~~17/10/2019~~14 12 Platation 550plants gp cheema (2601014039/DP/95428)
3 163582 18/10/2019~~31/10/2019~~14 12 Pond work (2601014039/WH/87304)
4 218486 Jagtar singh 03/12/2019~~16/12/2019~~14 12 DHAPAI IRIGATION WORK NEW 2018 (2601014076/IC/37898)
5 221957 Ranjit kaur 12/10/2020~~25/10/2020~~14 12 NEW PLANTATION 1000 GP cheema QADIAN (2601014039/DP/106809)
6 252495 02/11/2020~~08/11/2020~~7 6 NEW PLANTATION 1000 GP cheema QADIAN (2601014039/DP/106809)
7 128939 05/09/2022~~11/09/2022~~7 6 Platation 550plants gp cheema (2601014039/DP/95428)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Ranjit kaur 26/08/2019 6 Platation 550plants gp cheema (2601014039/DP/95428) 486 1446 0
2 Ranjit kaur 04/10/2019 7 Platation 550plants gp cheema (2601014039/DP/95428) 597 1687 0
3 Ranjit kaur 11/10/2019 7 Platation 550plants gp cheema (2601014039/DP/95428) 598 1687 0
4 Ranjit kaur 18/10/2019 6 Pond work (2601014039/WH/87304) 701 1446 0
5 Ranjit kaur 25/10/2019 6 Pond work (2601014039/WH/87304) 702 1446 0
Sub Total FY 1920 32 7712 0
6 Ranjit kaur 12/10/2020 6 NEW PLANTATION 1000 GP cheema QADIAN (2601014039/DP/106809) 1562 1578 0
7 Ranjit kaur 19/10/2020 6 NEW PLANTATION 1000 GP cheema QADIAN (2601014039/DP/106809) 1563 1578 0
8 Ranjit kaur 02/11/2020 6 NEW PLANTATION 1000 GP cheema QADIAN (2601014039/DP/106809) 1723 1578 0
Sub Total FY 2021 18 4734 0