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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-047-001/44 Family Id: 44
Name of Head of Household: RAJU SINGH
Name of Father/Husband: LAL SINGH
Category: SC
Date of Registration: 8/1/2008
Address: 000
Villages:
Panchayat: ਧੁਡ਼੍ਰਕੋਟ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 44
Epic No.: 00
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJ SINGH Male 37 Bank of India
2 SITA KAUR Female 35 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 49512 SITA KAUR 13/06/2015~~19/06/2015~~7 6
2 98342 07/08/2020~~20/08/2020~~14 12
3 117214 21/08/2020~~03/09/2020~~14 12
4 132827 04/09/2020~~17/09/2020~~14 12
5 49258 24/05/2021~~30/05/2021~~7 6
6 50306 31/05/2021~~02/06/2021~~3 3
7 67775 03/06/2021~~09/06/2021~~7 6
8 80032 10/06/2021~~23/06/2021~~14 12

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 49512 SITA KAUR 13/06/2015~~19/06/2015~~7 6 desilting of pond(Dhurkot kalan) (2615001047/WH/21583)
2 98342 07/08/2020~~20/08/2020~~14 12 Diseltiong of pond(Dhurkot Kalan) (2615001047/WH/92321)
3 117214 21/08/2020~~03/09/2020~~14 12 Diseltiong of pond(Dhurkot Kalan) (2615001047/WH/92321)
4 132827 04/09/2020~~17/09/2020~~14 12 Diseltiong of pond(Dhurkot Kalan) (2615001047/WH/92321)
5 49258 24/05/2021~~30/05/2021~~7 6 Renovation of Pond GP Dhurkot Kalan FY 21-22 (2615001047/WH/9989012565)
6 50306 31/05/2021~~02/06/2021~~3 3 Renovation of Pond GP Dhurkot Kalan FY 21-22 (2615001047/WH/9989012565)
7 67775 03/06/2021~~09/06/2021~~7 6 Renovation of Pond GP Dhurkot Kalan FY 21-22 (2615001047/WH/9989012565)
8 80032 10/06/2021~~23/06/2021~~14 12 Renovation of Pond GP Dhurkot Kalan FY 21-22 (2615001047/WH/9989012565)

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 SITA KAUR 07/08/2020 5 Diseltiong of pond(Dhurkot Kalan) (2615001047/WH/92321) 3157 1315 0
2 SITA KAUR 14/08/2020 5 Diseltiong of pond(Dhurkot Kalan) (2615001047/WH/92321) 3376 1315 0
3 SITA KAUR 21/08/2020 5 Diseltiong of pond(Dhurkot Kalan) (2615001047/WH/92321) 3617 1315 0
Sub Total FY 2021 15 3945 0
4 SITA KAUR 03/06/2021 3 Renovation of Pond GP Dhurkot Kalan FY 21-22 (2615001047/WH/9989012565) 1432 807 0
Sub Total FY 2122 3 807 0