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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-043-001/609 Family Id: 609
Name of Head of Household: Kulwant Kaur
Name of Father/Husband: Jagraj Singh
Category: SC
Date of Registration: 10/1/2023
Address:
Villages:
Panchayat: CHEEMA
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 609
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kulwant Kaur Female 24 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 162375 Kulwant Kaur 29/11/2023~~02/12/2023~~4 4
2 189473 30/01/2024~~05/02/2024~~7 6
3 191484 07/02/2024~~14/02/2024~~8 7
4 194992 17/02/2024~~23/02/2024~~7 6
5 197942 27/02/2024~~04/03/2024~~7 7
6 200521 05/03/2024~~11/03/2024~~7 7
7 10893 27/04/2024~~03/05/2024~~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 162375 Kulwant Kaur 29/11/2023~~02/12/2023~~4 4 Internal clearance of cheema minor Rd/0-21200 vill. cheema 23-24 (2621009043/IC/111124)
2 189473 30/01/2024~~05/02/2024~~7 6 Internal clearance of Cheema minor at vill. Cheema 23-24 (2621009043/IC/112449)
3 191484 07/02/2024~~14/02/2024~~8 7 Internal clearance of Cheema minor at vill. Cheema 23-24 (2621009043/IC/112449)
4 194992 17/02/2024~~23/02/2024~~7 6 Renovation of pond (near Rambagh)at vill. cheema 23-24 (2621009043/WH/9989024790)
5 197942 27/02/2024~~04/03/2024~~7 7 Renovation of pond (near Rambagh)at vill. cheema 23-24 (2621009043/WH/9989024790)
6 200521 05/03/2024~~11/03/2024~~7 7 Renovation of pond (near Rambagh)at vill. cheema 23-24 (2621009043/WH/9989024790)
7 10893 27/04/2024~~03/05/2024~~7 7 Renovation of pond (near Rambagh)at vill. cheema 23-24 (2621009043/WH/9989024790)

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 Kulwant Kaur 29/11/2023 1 Internal clearance of cheema minor Rd/0-21200 vill. cheema 23-24 (2621009043/IC/111124) 7094 303 0
2 Kulwant Kaur 30/01/2024 3 Internal clearance of Cheema minor at vill. Cheema 23-24 (2621009043/IC/112449) 8428 909 0
3 Kulwant Kaur 17/02/2024 5 Renovation of pond (near Rambagh)at vill. cheema 23-24 (2621009043/WH/9989024790) 8737 1515 0
4 Kulwant Kaur 27/02/2024 2 Renovation of pond (near Rambagh)at vill. cheema 23-24 (2621009043/WH/9989024790) 8952 606 0
5 Kulwant Kaur 05/03/2024 1 Renovation of pond (near Rambagh)at vill. cheema 23-24 (2621009043/WH/9989024790) 9064 303 0
Sub Total FY 2324 12 3636 0