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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-18-003-070-001/157 Family Id: 157
Name of Head of Household: Manpreet Kaur
Name of Father/Husband: Balvir Singh
Category: SC
Date of Registration: 6/12/2023
Address:
Villages:
Panchayat: NARIANGARH CHHANA
Block: SIRHIND
District: FATEHGARH SAHIB(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 157
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manpreet Kaur Female 38 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 297135 Manpreet Kaur 20/10/2023~~26/10/2023~~7 6
2 312548 02/11/2023~~08/11/2023~~7 6
3 334335 23/11/2023~~29/11/2023~~7 6
4 358758 12/12/2023~~18/12/2023~~7 6
5 380508 04/01/2024~~10/01/2024~~7 6
6 20129 24/04/2024~~30/04/2024~~7 7
7 45781 16/05/2024~~22/05/2024~~7 7
8 61528 29/05/2024~~04/06/2024~~7 7
9 69437 06/06/2024~~12/06/2024~~7 7
10 104917 05/07/2024~~11/07/2024~~7 7
11 152805 09/08/2024~~15/08/2024~~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 297135 Manpreet Kaur 20/10/2023~~26/10/2023~~7 6 RENOVATION OF POND AT VILLAGE NARAINGARH CHANNA (2618003070/WH/9989025347)
2 312548 02/11/2023~~08/11/2023~~7 12 ROAD SIDE BERM AT VILLAGE NARIANGARH CHANNA (2618003070/RC/9989099408)
3 334335 23/11/2023~~29/11/2023~~7 6 Road Side berm at vill Bulewas mukandpura (2618003018/RC/9989087427)
4 358758 12/12/2023~~18/12/2023~~7 6 MINI FOREST IN SHAMSHANGHAT AT VILL NARAINGARH CHANNA (2618003070/DP/132772)
5 380508 04/01/2024~~10/01/2024~~7 6 Road side berm at vill Shekhupura (2618003090/RC/9989087525)
6 20129 24/04/2024~~30/04/2024~~7 7 STRENGHTENING OF BERM AT VILLAGE NARAINGARH CHANNA (2618003070/RC/9989104702)
7 45781 16/05/2024~~22/05/2024~~7 7 Repair & maintenance weed of 1L system from rd25000 to 52000 of reeth kheri minor shekhupura (2618003090/IC/100546)
8 61528 29/05/2024~~04/06/2024~~7 7 Clearing of weed deela booty from RD 20000 to 55000 of reeth kheri minor at vill Naraingarh Chhana (2618003070/IC/115843)
9 69437 06/06/2024~~12/06/2024~~7 7 Clearing of weed deela booty from RD 20000 to 55000 of reeth kheri minor at vill Naraingarh Chhana (2618003070/IC/115843)
10 104917 05/07/2024~~11/07/2024~~7 7 Land development & clearence of weed ,sarkanda at berm at vill Naraingarh channa (2618003070/LD/9989069895)
11 152805 09/08/2024~~15/08/2024~~7 7 Renovation Of Pond at Vill. NARAINGARH CHHANNA (2618003070/WH/9989029439)

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 Manpreet Kaur 20/10/2023 5 RENOVATION OF POND AT VILLAGE NARAINGARH CHANNA (2618003070/WH/9989025347) 11926 1515 0
2 Manpreet Kaur 02/11/2023 6 ROAD SIDE BERM AT VILLAGE NARIANGARH CHANNA (2618003070/RC/9989099408) 12472 1818 0
3 Manpreet Kaur 23/11/2023 5 Road Side berm at vill Bulewas mukandpura (2618003018/RC/9989087427) 13242 1515 0
4 Manpreet Kaur 12/12/2023 5 MINI FOREST IN SHAMSHANGHAT AT VILL NARAINGARH CHANNA (2618003070/DP/132772) 14082 1515 0
Sub Total FY 2324 21 6363 0
5 Manpreet Kaur 24/04/2024 5 STRENGHTENING OF BERM AT VILLAGE NARAINGARH CHANNA (2618003070/RC/9989104702) 783 1610 0
6 Manpreet Kaur 16/05/2024 3 Repair & maintenance weed of 1L system from rd25000 to 52000 of reeth kheri minor shekhupura (2618003090/IC/100546) 1575 966 0
7 Manpreet Kaur 29/05/2024 5 Clearing of weed deela booty from RD 20000 to 55000 of reeth kheri minor at vill Naraingarh Chhana (2618003070/IC/115843) 2035 1610 0
8 Manpreet Kaur 06/06/2024 6 Clearing of weed deela booty from RD 20000 to 55000 of reeth kheri minor at vill Naraingarh Chhana (2618003070/IC/115843) 2299 1932 0
9 Manpreet Kaur 05/07/2024 4 Land development & clearence of weed ,sarkanda at berm at vill Naraingarh channa (2618003070/LD/9989069895) 3617 1288 0
Sub Total FY 2425 23 7406 0