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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-07-004-013-001/48

Family Id:

Name of Head of Household:

Joginder Kaur

Name of Father/Husband:

Satnam Singh

Category:

Date of Registration:

2/23/2006

Address:

Villages:

Panchayat:

Bassi Jalal

Block:

TANDA

District:

HOSHIARPUR(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Joginder Singh W/o Satnam singh	Female	56	Punjab National Bank

2	Joginder Kaur	Female	55	Punjab National 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	19593	Joginder Singh W/o Satnam singh	18/12/2013~~31/12/2013~~14	12

2	20865	Joginder Kaur	01/06/2014~~15/06/2014~~15	13

3	54730		23/08/2016~~06/09/2016~~15	13

4	12988		12/05/2018~~26/05/2018~~15	13

5	22140		11/06/2018~~25/06/2018~~15	13

6	36597		26/07/2018~~09/08/2018~~15	13

7	133013		19/10/2019~~26/10/2019~~8	7

8	199500		01/12/2020~~14/12/2020~~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	19593	Joginder Singh W/o Satnam singh	18/12/2013~~31/12/2013~~14	12	DEV. OF POND (2607004013/WH/10921)

2	20865	Joginder Kaur	01/06/2014~~15/06/2014~~15	13	rural connectivity (2607004013/RC/29405)

3	54730		23/08/2016~~06/09/2016~~15	13	RURAL CONNECTIVITY (2607004013/RC/51817)

4	12988		12/05/2018~~26/05/2018~~15	13	RENOVATION OF POND (2607004013/WH/44899)

5	22140		11/06/2018~~25/06/2018~~15	13	Rural Connectivity (2607004013/RC/77329)

6	36597		26/07/2018~~09/08/2018~~15	13	Rural Connectivity (2607004013/RC/77329)

7	133013		19/10/2019~~26/10/2019~~8	7	Renovation of Pond (2607004013/WH/42284)

8	199500		01/12/2020~~14/12/2020~~14	12	Const. of Pond Based on Thapar Model (Bassi Jalal) (2607004013/WH/9989010470)

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	Joginder Singh W/o Satnam singh	18/12/2013	13	DEV. OF POND (2607004013/WH/10921)	70	2392	0

	Sub Total FY 1314		13			2392	0

2	Joginder Kaur	01/06/2014	14	rural connectivity (2607004013/RC/29405)	96	2800	0

	Sub Total FY 1415		14			2800	0

3	Joginder Kaur	23/08/2016	12	RURAL CONNECTIVITY (2607004013/RC/51817)	290	2616	0

	Sub Total FY 1617		12			2616	0

4	Joginder Kaur	12/05/2018	13	RENOVATION OF POND (2607004013/WH/44899)	158	3120	0

5	Joginder Kaur	26/07/2018	12	Rural Connectivity (2607004013/RC/77329)	491	2880	0

	Sub Total FY 1819		25			6000	0

6	Joginder Kaur	19/10/2019	7	Renovation of Pond (2607004013/WH/42284)	1116	1687	0

	Sub Total FY 1920		7			1687	0

7	Joginder Kaur	01/12/2020	13	Const. of Pond Based on Thapar Model (Bassi Jalal) (2607004013/WH/9989010470)	5181	3419	0

	Sub Total FY 2021		13			3419	0