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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-039-001/109 Family Id: 109
Name of Head of Household: Amarjit kaur
Name of Father/Husband: Taihal singh
Category: SC
Date of Registration: 12/7/2017
Address:
Villages:
Panchayat: JAGJITPURA
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 109
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amarjit kaur Female 46 Punjab Gramin Bank
2 Tahil singh Male 44


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 112573 Amarjit kaur 11/12/2017~~20/12/2017~~10 9
2 112574 Tahil singh 11/12/2017~~20/12/2017~~10 9
3 120730 Amarjit kaur 16/01/2018~~30/01/2018~~15 13
4 120731 Tahil singh 16/01/2018~~30/01/2018~~15 13
5 124677 05/02/2018~~19/02/2018~~15 13
6 18827 Amarjit kaur 01/06/2019~~10/06/2019~~10 9
7 38323 02/07/2019~~11/07/2019~~10 9
8 19650 02/06/2020~~09/06/2020~~8 7
9 26224 10/06/2020~~19/06/2020~~10 9
10 30848 30/06/2020~~07/07/2020~~8 7
11 35434 08/07/2020~~15/07/2020~~8 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 112573 Amarjit kaur 11/12/2017~~20/12/2017~~10 9 Clearance of bela booti /earth work bed of kurar drain cheema 17-18 (2621009043/FP/6714)
2 112574 Tahil singh 11/12/2017~~20/12/2017~~10 9 Clearance of bela booti /earth work bed of kurar drain cheema 17-18 (2621009043/FP/6714)
3 120730 Amarjit kaur 16/01/2018~~30/01/2018~~15 13 Clearance of bela booti /earth work bed of kurar drain cheema 17-18 (2621009043/FP/6714)
4 120731 Tahil singh 16/01/2018~~30/01/2018~~15 13 Clearance of bela booti /earth work bed of kurar drain cheema 17-18 (2621009043/FP/6714)
5 124677 05/02/2018~~19/02/2018~~15 13 Clearance of bela booti /earth work bed of kurar drain cheema 17-18 (2621009043/FP/6714)
6 18827 Amarjit kaur 01/06/2019~~10/06/2019~~10 9 Rural Connectivity at Village Jagitpura 18-19 (2621009039/RC/78399)
7 38323 02/07/2019~~11/07/2019~~10 9 LB IC Jagjitpura (2621009039/IC/40695)
8 19650 02/06/2020~~09/06/2020~~8 7 Clearance of Micro Khaal at Village Jagjitpura 20-21 (2621009039/IC/50065)
9 26224 10/06/2020~~19/06/2020~~10 9 Renovation Of Pond At village Jagjitpura FY 2020-21 (2621009039/WH/92723)
10 30848 30/06/2020~~07/07/2020~~8 7 Clearance of weed jala,booty,sarkanda etc from Kurar Drain from Rd 0 to 56000(Jagjitpura) 20-21 (2621009039/FP/44435)
11 35434 08/07/2020~~15/07/2020~~8 7 Clearance of weed jala,booty,sarkanda etc from Kurar Drain from Rd 0 to 56000(Jagjitpura) 20-21 (2621009039/FP/44435)

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 Amarjit kaur 02/06/2020 7 Clearance of Micro Khaal at Village Jagjitpura 20-21 (2621009039/IC/50065) 473 1841 0
2 Amarjit kaur 05/06/2020 3 Renovation Of Pond At village Jagjitpura FY 2020-21 (2621009039/WH/92723) 545 789 0
3 Amarjit kaur 14/06/2020 4 Renovation Of Pond At village Jagjitpura FY 2020-21 (2621009039/WH/92723) 546 1052 0
Sub Total FY 2021 14 3682 0