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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-001-003-001/227 Family Id: 227
Name of Head of Household: AMANDEEP KAUR
Name of Father/Husband: HARPREET SINGH
Category: SC
Date of Registration: 9/5/2017
Address:
Villages:
Panchayat: ਬੂਗਰ
Block: ਫੂਲ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 227
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMANDEEP KAUR Female 23
2 HARPREET SINGH Male 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 282461 AMANDEEP KAUR 27/09/2023~~03/10/2023~~7 6
2 282460 HARPREET SINGH 27/09/2023~~03/10/2023~~7 6
3 293407 05/10/2023~~11/10/2023~~7 6
4 306747 19/10/2023~~25/10/2023~~7 6
5 360565 25/11/2023~~01/12/2023~~7 6
6 427831 04/01/2024~~10/01/2024~~7 6
7 449465 31/01/2024~~06/02/2024~~7 6
8 475551 23/02/2024~~29/02/2024~~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 282461 AMANDEEP KAUR 27/09/2023~~03/10/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
2 282460 HARPREET SINGH 27/09/2023~~03/10/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
3 293407 05/10/2023~~11/10/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
4 306747 19/10/2023~~25/10/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
5 360565 25/11/2023~~01/12/2023~~7 6 Repair &Maintance Banks of Chottian Minor RD 0-43500 (23-24) (2611001/IC/107604)
6 427831 04/01/2024~~10/01/2024~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
7 449465 31/01/2024~~06/02/2024~~7 6 Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048)
8 475551 23/02/2024~~29/02/2024~~7 7 Repair &Maintance Banks of Chottian Minor RD 0-43500 (23-24) (2611001/IC/107604)

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 HARPREET SINGH 27/09/2023 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 2825 1818 0
2 HARPREET SINGH 05/10/2023 5 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 2968 1515 0
3 HARPREET SINGH 19/10/2023 3 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 3220 909 0
4 HARPREET SINGH 25/11/2023 6 Repair &Maintance Banks of Chottian Minor RD 0-43500 (23-24) (2611001/IC/107604) 3963 1818 0
Sub Total FY 2324 20 6060 0