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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-041-001/385 Family Id: 385
Name of Head of Household: Veerpal kaur
Name of Father/Husband: Kewal singh
Category: SC
Date of Registration: 11/22/2023
Address:
Villages:
Panchayat: ਸ਼ੇਰਗਡ਼
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 385
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Veerpal kaur Female 43 Union 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 415637 Veerpal kaur 27/12/2023~~02/01/2024~~7 6
2 441327 19/01/2024~~25/01/2024~~7 6
3 458905 10/02/2024~~16/02/2024~~7 6
4 476623 27/02/2024~~04/03/2024~~7 7
5 6633 06/04/2024~~12/04/2024~~7 7
6 66132 05/06/2024~~11/06/2024~~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 415637 Veerpal kaur 27/12/2023~~02/01/2024~~7 6 Repair& maint. of Water Course canal for community M24575/L,7525/R Shergarh(2023-24)oga.no (2611005041/IC/103347)
2 441327 19/01/2024~~25/01/2024~~7 6 Repair & Main. of irri.channels Clear. of Banks of Bhagwangarh Minor RD 0-24775(23-24 Bambeha) (2611005/IC/110368)
3 458905 10/02/2024~~16/02/2024~~7 6 Repair & Main. of irri.channels Clear. of Banks of Bhagwangarh Minor RD 0-24775(23-24 Bambeha) (2611005/IC/110368)
4 476623 27/02/2024~~04/03/2024~~7 7 Repair & Main. of irri.channels Clear. of Banks of Bhagwangarh Minor RD 0-24775(23-24 Bambeha) (2611005/IC/110368)
5 6633 06/04/2024~~12/04/2024~~7 7 Repair & Main. of irri.channels Clear. of Banks of Bhagwangarh Minor RD 0-24775(23-24 Bambeha) (2611005/IC/110368)
6 66132 05/06/2024~~11/06/2024~~7 7 Repair and Maintenance of Mitti Murram road for community(23-24 Shergarh) (2611005041/RC/9989099087)

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 Veerpal kaur 27/12/2023 6 Repair& maint. of Water Course canal for community M24575/L,7525/R Shergarh(2023-24)oga.no (2611005041/IC/103347) 7633 1818 0
2 Veerpal kaur 10/02/2024 3 Repair & Main. of irri.channels Clear. of Banks of Bhagwangarh Minor RD 0-24775(23-24 Bambeha) (2611005/IC/110368) 8539 909 0
Sub Total FY 2324 9 2727 0
3 Veerpal kaur 06/04/2024 1 Repair & Main. of irri.channels Clear. of Banks of Bhagwangarh Minor RD 0-24775(23-24 Bambeha) (2611005/IC/110368) 6 322 0
Sub Total FY 2425 1 322 0