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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-007-001-001/102 Family Id: 102
Name of Head of Household: VEERPAL KAUR
Name of Father/Husband: GURJEET SINGH
Category: SC
Date of Registration: 8/8/2023
Address:
Villages:
Panchayat: Kothe Hari Singh
Block: Jaitu
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 102
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VEERPAL KAUR Female 27 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 162796 VEERPAL KAUR 14/09/2023~~20/09/2023~~7 6
2 171945 23/09/2023~~29/09/2023~~7 6
3 177442 03/10/2023~~23/10/2023~~21 18
4 194457 24/10/2023~~13/11/2023~~21 18
5 211914 16/11/2023~~29/11/2023~~14 12
6 230273 30/11/2023~~20/12/2023~~21 18
7 252600 21/12/2023~~03/01/2024~~14 12
8 267395 04/01/2024~~17/01/2024~~14 12
9 277162 18/01/2024~~24/01/2024~~7 6
10 280687 25/01/2024~~27/01/2024~~3 3
11 285080 01/02/2024~~05/02/2024~~5 5
12 290659 11/02/2024~~13/02/2024~~3 3
13 8807 17/04/2024~~23/04/2024~~7 7
14 12695 24/04/2024~~30/04/2024~~7 7
15 18024 02/05/2024~~08/05/2024~~7 7
16 24980 09/05/2024~~15/05/2024~~7 7
17 43969 29/05/2024~~04/06/2024~~7 7
18 62981 14/06/2024~~20/06/2024~~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 162796 VEERPAL KAUR 14/09/2023~~20/09/2023~~7 6 kacha path 23/24 kothe hari singh (2612007001/RC/GIS/22845)
2 171945 23/09/2023~~29/09/2023~~7 6 kacha path 23/24 kothe hari singh (2612007001/RC/GIS/22845)
3 177442 03/10/2023~~23/10/2023~~21 18 field channel 23/24 kothe hari singh (2612007001/IC/102533)
4 194457 24/10/2023~~13/11/2023~~21 18 playground maintenance 22/23 kothe hari singh (2612007001/AV/GIS/20793)
5 211914 16/11/2023~~29/11/2023~~14 12 playground maintenance 22/23 kothe hari singh (2612007001/AV/GIS/20793)
6 230273 30/11/2023~~20/12/2023~~21 18 playground maintenance 22/23 kothe hari singh (2612007001/AV/GIS/20793)
7 252600 21/12/2023~~03/01/2024~~14 12 field channel 23/24 kothe hari singh (2612007001/IC/102533)
8 267395 04/01/2024~~17/01/2024~~14 12 field channel 23/24 kothe hari singh (2612007001/IC/102533)
9 277162 18/01/2024~~24/01/2024~~7 6 field channel 23/24 kothe hari singh (2612007001/IC/102533)
10 280687 25/01/2024~~27/01/2024~~3 3 field channel 23/24 kothe hari singh (2612007001/IC/102533)
11 285080 01/02/2024~~05/02/2024~~5 5 playground maintenance 22/23 kothe hari singh (2612007001/AV/GIS/20793)
12 290659 11/02/2024~~13/02/2024~~3 3 playground maintenance 22/23 kothe hari singh (2612007001/AV/GIS/20793)
13 8807 17/04/2024~~23/04/2024~~7 7 plantation 23/24 kothe hari singh (2612007001/DP/GIS/23017)
14 12695 24/04/2024~~30/04/2024~~7 7 plantation 23/24 kothe hari singh (2612007001/DP/GIS/23017)
15 18024 02/05/2024~~08/05/2024~~7 7 plantation 23/24 kothe hari singh (2612007001/DP/GIS/23017)
16 24980 09/05/2024~~15/05/2024~~7 7 plantation 23/24 kothe hari singh (2612007001/DP/GIS/23017)
17 43969 29/05/2024~~04/06/2024~~7 7 Clearance of Raunta Minor RD 102620 To 110000 Village 24/25 Malla (2612006/IC/115868)
18 62981 14/06/2024~~20/06/2024~~7 7 Clearance of Raunta Minor RD 102620 To 110000 Village 24/25 Malla (2612006/IC/115868)

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 14/09/2023 6 kacha path 23/24 kothe hari singh (2612007001/RC/GIS/22845) 305 1818 0
2 VEERPAL KAUR 23/09/2023 5 kacha path 23/24 kothe hari singh (2612007001/RC/GIS/22845) 312 1515 0
3 VEERPAL KAUR 03/10/2023 6 field channel 23/24 kothe hari singh (2612007001/IC/102533) 335 1818 0
4 VEERPAL KAUR 10/10/2023 4 field channel 23/24 kothe hari singh (2612007001/IC/102533) 340 1212 0
5 VEERPAL KAUR 17/10/2023 5 field channel 23/24 kothe hari singh (2612007001/IC/102533) 343 1515 0
6 VEERPAL KAUR 24/10/2023 6 playground maintenance 22/23 kothe hari singh (2612007001/AV/GIS/20793) 383 1818 0
7 VEERPAL KAUR 31/10/2023 2 playground maintenance 22/23 kothe hari singh (2612007001/AV/GIS/20793) 395 606 0
8 VEERPAL KAUR 16/11/2023 5 playground maintenance 22/23 kothe hari singh (2612007001/AV/GIS/20793) 421 1515 0
9 VEERPAL KAUR 23/11/2023 6 playground maintenance 22/23 kothe hari singh (2612007001/AV/GIS/20793) 424 1818 0
10 VEERPAL KAUR 30/11/2023 6 playground maintenance 22/23 kothe hari singh (2612007001/AV/GIS/20793) 453 1818 0
11 VEERPAL KAUR 07/12/2023 5 playground maintenance 22/23 kothe hari singh (2612007001/AV/GIS/20793) 458 1515 0
12 VEERPAL KAUR 14/12/2023 6 playground maintenance 22/23 kothe hari singh (2612007001/AV/GIS/20793) 460 1818 0
13 VEERPAL KAUR 21/12/2023 6 field channel 23/24 kothe hari singh (2612007001/IC/102533) 477 1818 0
14 VEERPAL KAUR 28/12/2023 5 field channel 23/24 kothe hari singh (2612007001/IC/102533) 485 1515 0
15 VEERPAL KAUR 04/01/2024 6 field channel 23/24 kothe hari singh (2612007001/IC/102533) 491 1818 0
16 VEERPAL KAUR 11/01/2024 6 field channel 23/24 kothe hari singh (2612007001/IC/102533) 515 1818 0
17 VEERPAL KAUR 18/01/2024 6 field channel 23/24 kothe hari singh (2612007001/IC/102533) 521 1818 0
18 VEERPAL KAUR 25/01/2024 2 field channel 23/24 kothe hari singh (2612007001/IC/102533) 527 606 0
19 VEERPAL KAUR 01/02/2024 4 playground maintenance 22/23 kothe hari singh (2612007001/AV/GIS/20793) 531 1212 0
Sub Total FY 2324 97 29391 0
20 VEERPAL KAUR 17/04/2024 6 plantation 23/24 kothe hari singh (2612007001/DP/GIS/23017) 2 1932 0
21 VEERPAL KAUR 24/04/2024 6 plantation 23/24 kothe hari singh (2612007001/DP/GIS/23017) 7 1932 0
22 VEERPAL KAUR 02/05/2024 6 plantation 23/24 kothe hari singh (2612007001/DP/GIS/23017) 11 1932 0
23 VEERPAL KAUR 09/05/2024 5 plantation 23/24 kothe hari singh (2612007001/DP/GIS/23017) 16 1610 0
24 VEERPAL KAUR 14/06/2024 6 Clearance of Raunta Minor RD 102620 To 110000 Village 24/25 Malla (2612006/IC/115868) 3423 1932 0
Sub Total FY 2425 29 9338 0