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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-017-001/230 Family Id: 230
Name of Head of Household: Shinder Kaur
Name of Father/Husband: Gurbachan Singh
Category: SC
Date of Registration: 6/9/2022
Address:
Villages:
Panchayat: ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 230
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shinder Kaur Female 46 Indian Bank


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 59695 Shinder Kaur 21/06/2022~~27/06/2022~~7 6
2 64249 30/06/2022~~06/07/2022~~7 6
3 71590 12/07/2022~~18/07/2022~~7 6
4 115209 29/08/2022~~04/09/2022~~7 6
5 138692 23/09/2022~~29/09/2022~~7 6
6 205149 09/12/2022~~15/12/2022~~7 6
7 259928 27/02/2023~~05/03/2023~~7 6
8 70867 10/06/2023~~16/06/2023~~7 6
9 91309 04/07/2023~~10/07/2023~~7 6
10 100709 14/07/2023~~20/07/2023~~7 6
11 147788 01/09/2023~~07/09/2023~~7 6
12 168823 21/09/2023~~27/09/2023~~7 6
13 192384 23/10/2023~~29/10/2023~~7 6
14 291077 13/02/2024~~19/02/2024~~7 6
15 320900 20/03/2024~~26/03/2024~~7 7
16 42455 28/05/2024~~03/06/2024~~7 7
17 75020 12/07/2024~~18/07/2024~~7 7

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 59695 Shinder Kaur 21/06/2022~~27/06/2022~~7 6 field channel 22-23 sedha singh wala (2612006017/IC/94456)
2 64249 30/06/2022~~06/07/2022~~7 6 field channel 22-23 sedha singh wala (2612006017/IC/94456)
3 71590 12/07/2022~~18/07/2022~~7 6 field channel 22-23 sedha singh wala (2612006017/IC/94456)
4 115209 29/08/2022~~04/09/2022~~7 6 field channel 22-23 sedha singh wala (2612006017/IC/94456)
5 138692 23/09/2022~~29/09/2022~~7 6 KACHA PATH 22/23 SEDHA SINGH WALA (2612006017/RC/9989067259)
6 205149 09/12/2022~~15/12/2022~~7 6 KACHA PATH 22/23 SEDHA SINGH WALA (2612006017/RC/9989067259)
7 259928 27/02/2023~~05/03/2023~~7 6 PLANTATION 22/23 SEDHA SINGH WALA (2612006017/DP/122971)
8 70867 10/06/2023~~16/06/2023~~7 6 field channel 23/24 sedha singh wala (2612006017/IC/102560)
9 91309 04/07/2023~~10/07/2023~~7 6 field channel 23/24 sedha singh wala (2612006017/IC/102560)
10 100709 14/07/2023~~20/07/2023~~7 6 kacha path 21-22 sedha s wala (2612006017/RC/9989053200)
11 147788 01/09/2023~~07/09/2023~~7 6 kacha path 21-22 sedha s wala (2612006017/RC/9989053200)
12 168823 21/09/2023~~27/09/2023~~7 6 kacha path 21-22 sedha s wala (2612006017/RC/9989053200)
13 192384 23/10/2023~~29/10/2023~~7 6 field channel 23/24 sedha singh wala (2612006017/IC/102560)
14 291077 13/02/2024~~19/02/2024~~7 6 kacha path 23/24 sedhA singh wala (2612006017/RC/GIS/22857)
15 320900 20/03/2024~~26/03/2024~~7 7 kacha path 23/24 sedhA singh wala (2612006017/RC/GIS/22857)
16 42455 28/05/2024~~03/06/2024~~7 7 kacha path 23/24 sedhA singh wala (2612006017/RC/GIS/22857)
17 75020 12/07/2024~~18/07/2024~~7 7 PWL 48 RENOVATION OF SUB MINOR CANAL FOR COMMUNITY NEHRI KHAL 24/25 Sedha singh wala (2612006017/IC/117395)

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 Shinder Kaur 21/06/2022 5 field channel 22-23 sedha singh wala (2612006017/IC/94456) 4436 1410 0
2 Shinder Kaur 30/06/2022 6 field channel 22-23 sedha singh wala (2612006017/IC/94456) 4795 1692 0
3 Shinder Kaur 12/07/2022 6 field channel 22-23 sedha singh wala (2612006017/IC/94456) 5357 1692 0
4 Shinder Kaur 29/08/2022 4 field channel 22-23 sedha singh wala (2612006017/IC/94456) 8590 1128 0
5 Shinder Kaur 23/09/2022 6 KACHA PATH 22/23 SEDHA SINGH WALA (2612006017/RC/9989067259) 10259 1692 0
6 Shinder Kaur 09/12/2022 6 KACHA PATH 22/23 SEDHA SINGH WALA (2612006017/RC/9989067259) 14512 1692 0
Sub Total FY 2223 33 9306 0
7 Shinder Kaur 10/06/2023 6 field channel 23/24 sedha singh wala (2612006017/IC/102560) 5183 1818 0
8 Shinder Kaur 04/07/2023 6 field channel 23/24 sedha singh wala (2612006017/IC/102560) 6619 1818 0
9 Shinder Kaur 14/07/2023 6 kacha path 21-22 sedha s wala (2612006017/RC/9989053200) 7273 1818 0
10 Shinder Kaur 23/10/2023 5 field channel 23/24 sedha singh wala (2612006017/IC/102560) 13622 1515 0
11 Shinder Kaur 13/02/2024 3 kacha path 23/24 sedhA singh wala (2612006017/RC/GIS/22857) 20037 909 0
Sub Total FY 2324 26 7878 0