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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-090-001/23 Family Id: 23
Name of Head of Household: Jaspreet Kaur
Name of Father/Husband: Harbhajan Singh
Category: OTH
Date of Registration: 12/16/2019
Address:
Villages:
Panchayat: Gobindgarh Dhokal patti
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 23
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jaspreet Kaur Female 37 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 680881 Jaspreet Kaur 23/12/2022~~05/01/2023~~14 12
2 835212 17/02/2023~~23/02/2023~~7 6
3 932819 23/03/2023~~26/03/2023~~4 4
4 77234 04/05/2023~~10/05/2023~~7 6
5 808717 14/12/2023~~20/12/2023~~7 6
6 889739 10/01/2024~~16/01/2024~~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 680881 Jaspreet Kaur 23/12/2022~~05/01/2023~~14 12 Chapad di Putayi ( Gobindgarth Dokal Patti) (2603008090/WH/9989019565)
2 835212 17/02/2023~~23/02/2023~~7 6 Levelling of Earthen Road at Village Gobindgarh Dhokal Patti (2603008090/RC/9989082181)
3 932819 23/03/2023~~26/03/2023~~4 4 Levelling of Earthen Road at Village Gobindgarh Dhokal Patti (2603008090/RC/9989082181)
4 77234 04/05/2023~~10/05/2023~~7 6 Levelling of Earthen Road at Village Gobindgarh Dhokal Patti (2603008090/RC/9989082181)
5 808717 14/12/2023~~20/12/2023~~7 6 Levelling/shaping of Wasteland Land for Community at Village Gobindgarh Dhokal patti (2603008090/LD/9989067839)
6 889739 10/01/2024~~16/01/2024~~7 6 ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 0-14200 (2603008034/IC/109374)

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 Jaspreet Kaur 23/12/2022 2 Chapad di Putayi ( Gobindgarth Dokal Patti) (2603008090/WH/9989019565) 16463 500 0
2 Jaspreet Kaur 17/02/2023 5 Levelling of Earthen Road at Village Gobindgarh Dhokal Patti (2603008090/RC/9989082181) 19323 1250 0
Sub Total FY 2223 7 1750 0
3 Jaspreet Kaur 04/05/2023 5 Levelling of Earthen Road at Village Gobindgarh Dhokal Patti (2603008090/RC/9989082181) 1568 1250 0
4 Jaspreet Kaur 14/12/2023 6 Levelling/shaping of Wasteland Land for Community at Village Gobindgarh Dhokal patti (2603008090/LD/9989067839) 17425 1740 0
5 Jaspreet Kaur 10/01/2024 4 ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 0-14200 (2603008034/IC/109374) 19419 1160 0
Sub Total FY 2324 15 4150 0