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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-034-001/213 Family Id: 213
Name of Head of Household: jasvir kaur
Name of Father/Husband: chitta singh
Category: OTH
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: ਪੱਕਾ ਖੁਰਦ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 213
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 jasvir kaur Female 40 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 69929 jasvir kaur 08/08/2014~~23/08/2014~~16 14
2 115217 06/02/2015~~19/02/2015~~14 12
3 221616 10/03/2016~~23/03/2016~~14 12
4 15556 26/04/2016~~02/05/2016~~7 6
5 17416 03/05/2016~~09/05/2016~~7 6
6 22425 11/05/2016~~17/05/2016~~7 6
7 28897 18/05/2016~~24/05/2016~~7 6
8 131994 29/07/2020~~04/08/2020~~7 6
9 172777 26/08/2020~~01/09/2020~~7 6
10 197226 15/09/2020~~21/09/2020~~7 6
11 309751 02/01/2021~~08/01/2021~~7 6
12 322003 12/01/2021~~18/01/2021~~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 69929 jasvir kaur 08/08/2014~~23/08/2014~~16 14 Earth Filling on Berms(pakka Khurd ) (2611005034/RC/34138)
2 115217 06/02/2015~~19/02/2015~~14 12 DISILTING OF POND(PAKKA KHURD) (2611005034/WH/22940)
3 221616 10/03/2016~~23/03/2016~~14 12 Clearence of weed & Unwanted Plants (2611/DP/21949)
4 15556 26/04/2016~~02/05/2016~~7 6 De-Silting of Pond Pakka Khurd (2611005034/WH/33152)
5 17416 03/05/2016~~09/05/2016~~7 6 De-Silting of Pond Pakka Khurd (2611005034/WH/33152)
6 22425 11/05/2016~~17/05/2016~~7 6 De-Silting of Pond Pakka Khurd (2611005034/WH/33152)
7 28897 18/05/2016~~24/05/2016~~7 6 De-Silting of Pond Pakka Khurd (2611005034/WH/33152)
8 131994 29/07/2020~~04/08/2020~~7 6 E/w on berms(19-20)(Pakka khurd) (2611005034/RC/9989001223)
9 172777 26/08/2020~~01/09/2020~~7 6 E/w on berms(19-20)(Pakka khurd) (2611005034/RC/9989001223)
10 197226 15/09/2020~~21/09/2020~~7 6 E/w on berms(19-20)(Pakka khurd) (2611005034/RC/9989001223)
11 309751 02/01/2021~~08/01/2021~~7 6 De-silting and Cleaning of Water Tank in Water Works(Pakka Khurd2020-21) (2611005034/WC/9988997499)
12 322003 12/01/2021~~18/01/2021~~7 6 De-silting and Cleaning of Water Tank in Water Works(Shergarh 2020-21) (2611005034/WC/9988997500)

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 jasvir kaur 29/07/2020 4 E/w on berms(19-20)(Pakka khurd) (2611005034/RC/9989001223) 1465 1052 0
2 jasvir kaur 26/08/2020 5 E/w on berms(19-20)(Pakka khurd) (2611005034/RC/9989001223) 1875 1315 0
3 jasvir kaur 12/01/2021 3 De-silting and Cleaning of Water Tank in Water Works(Shergarh 2020-21) (2611005034/WC/9988997500) 3717 789 0
Sub Total FY 2021 12 3156 0