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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-037-001/356 Family Id: 356
Name of Head of Household: Mandeep kaur
Name of Father/Husband: Jaswinder singh
Category: SC
Date of Registration: 7/13/2023
Address:
Villages:
Panchayat: TALWANDI
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 356
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mandeep kaur Female 45 UCO Bank


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 79223 Mandeep kaur 15/07/2023~~21/07/2023~~7 6
2 84158 23/07/2023~~29/07/2023~~7 6
3 90049 30/07/2023~~05/08/2023~~7 6
4 128604 24/09/2023~~30/09/2023~~7 6
5 166837 05/12/2023~~11/12/2023~~7 6
6 35589 13/06/2024~~19/06/2024~~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 79223 Mandeep kaur 15/07/2023~~21/07/2023~~7 6 Excavtion of new pond Village Talwandi Near Sado Ke Road 23-24 (2621009037/WH/9989026228)
2 84158 23/07/2023~~29/07/2023~~7 6 Excavtion of new pond Village Talwandi Near Sado Ke Road 23-24 (2621009037/WH/9989026228)
3 90049 30/07/2023~~05/08/2023~~7 6 Excavtion of new pond Village Talwandi Near Sado Ke Road 23-24 (2621009037/WH/9989026228)
4 128604 24/09/2023~~30/09/2023~~7 6 Excavtion of new pond Village Talwandi Near Sado Ke Road 23-24 (2621009037/WH/9989026228)
5 166837 05/12/2023~~11/12/2023~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Talwandi 23-24 (2621009037/RC/9989092510)
6 35589 13/06/2024~~19/06/2024~~7 7 Internal clearance of Bhadaur distributory Rd 0 to 44450 patti mohar B 24-25 (2621009014/IC/116356)

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 Mandeep kaur 15/07/2023 4 Excavtion of new pond Village Talwandi Near Sado Ke Road 23-24 (2621009037/WH/9989026228) 3393 1212 0
2 Mandeep kaur 23/07/2023 3 Excavtion of new pond Village Talwandi Near Sado Ke Road 23-24 (2621009037/WH/9989026228) 3591 909 0
3 Mandeep kaur 01/08/2023 2 Excavtion of new pond Village Talwandi Near Sado Ke Road 23-24 (2621009037/WH/9989026228) 3919 606 0
4 Mandeep kaur 24/09/2023 3 Excavtion of new pond Village Talwandi Near Sado Ke Road 23-24 (2621009037/WH/9989026228) 5475 909 0
5 Mandeep kaur 05/12/2023 4 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Talwandi 23-24 (2621009037/RC/9989092510) 7276 1212 0
Sub Total FY 2324 16 4848 0