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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-17-003-019-001/251

Family Id:

251

Name of Head of Household:

NAJAM SINGH

Name of Father/Husband:

SINDER SINGH

Category:

Date of Registration:

1/3/2018

Address:

Villages:

Panchayat:

ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ

Block:

ਮਾਨਸਾ

District:

MANSA(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

251

Epic No.:

Details of the Applicants of the household willing

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	155758	MANDEEP KAUR	11/12/2018~~17/12/2018~~7	6

2	199080		13/02/2019~~19/02/2019~~7	6

3	206810		20/02/2019~~05/03/2019~~14	12

4	228484		26/02/2020~~17/03/2020~~21	18

5	329220		13/02/2021~~19/02/2021~~7	6

6	350261		01/03/2021~~14/03/2021~~14	12

7	242626		25/12/2021~~07/01/2022~~14	12

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	155758	MANDEEP KAUR	11/12/2018~~17/12/2018~~7	6	FOR EARTHFILLING ON BERMS KHARAK SINGH WALA (2617003019/RC/85720)

2	199080		13/02/2019~~19/02/2019~~7	6	land levelling near water works (2617003019/LD/76448)

3	206810		20/02/2019~~05/03/2019~~14	12	land levelling near water works (2617003019/LD/76448)

4	228484		26/02/2020~~17/03/2020~~21	18	Digging of pond at Kharak singh wala (2617003019/WH/88821)

5	329220		13/02/2021~~19/02/2021~~7	6	Desilting of Khal at kharak singh wala (2617003019/IC/86373)

6	350261		01/03/2021~~14/03/2021~~14	12	CLEANING OF FILTER MEDIA AND REPAIR OF S$S TANK (2617003019/WC/9988998158)

7	242626		25/12/2021~~07/01/2022~~14	12	DIGGING OF POND IN KHARAK SINGH WALA (2617003019/WH/9989013463)

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	MANDEEP KAUR	11/12/2018	5	FOR EARTHFILLING ON BERMS KHARAK SINGH WALA (2617003019/RC/85720)	1524	1100	0

	Sub Total FY 1819		5			1100	0

2	MANDEEP KAUR	13/02/2021	5	Desilting of Khal at kharak singh wala (2617003019/IC/86373)	5457	1050	0

3	MANDEEP KAUR	01/03/2021	2	CLEANING OF FILTER MEDIA AND REPAIR OF S$S TANK (2617003019/WC/9988998158)	5688	524	0

	Sub Total FY 2021		7			1574	0