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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-022-001/324 Family Id: 324
Name of Head of Household: jarnail kaur
Name of Father/Husband: malkit singh
Category: OTH
Date of Registration: 8/1/2015
Address:
Villages:
Panchayat: ਕੋਟਗੁਰੂ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 324
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 jarnail kaur Female 36 Punjab National 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 100256 jarnail kaur 31/08/2015~~06/09/2015~~7 6
2 64571 29/06/2016~~06/07/2016~~8 7
3 415783 22/03/2021~~28/03/2021~~7 6
4 842 01/04/2021~~07/04/2021~~7 6
5 9473 08/04/2021~~14/04/2021~~7 6
6 27203 27/04/2021~~03/05/2021~~7 6
7 36506 04/05/2021~~10/05/2021~~7 6
8 45785 12/05/2021~~18/05/2021~~7 6

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 100256 jarnail kaur 31/08/2015~~06/09/2015~~7 6 EARTH WORK IN GEN. DHARAMSHALA (2611005022/LD/21790)
2 64571 29/06/2016~~06/07/2016~~8 7 e/w on berms(kotguru 2016-17) (2611005022/RC/54792)
3 415783 22/03/2021~~28/03/2021~~7 6 De-Silting of Pond(2020-21)(Kotguru) (2611005022/WH/9989011663)
4 842 01/04/2021~~07/04/2021~~7 6 De-Silting of Pond(2020-21)(Kotguru) (2611005022/WH/9989011663)
5 9473 08/04/2021~~14/04/2021~~7 6 De-Silting of Pond(2020-21)(Kotguru) (2611005022/WH/9989011663)
6 27203 27/04/2021~~03/05/2021~~7 6 Earth filling on kacha path(Kotguru 2020-21) (2611005022/RC/9989037513)
7 36506 04/05/2021~~10/05/2021~~7 6 Earth filling on kacha path(Kotguru 2020-21) (2611005022/RC/9989037513)
8 45785 12/05/2021~~18/05/2021~~7 6 Earth filling on kacha path(Kotguru 2020-21) (2611005022/RC/9989037513)

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 jarnail kaur 31/08/2015 6 EARTH WORK IN GEN. DHARAMSHALA (2611005022/LD/21790) 491 1260 0
Sub Total FY 1516 6 1260 0
2 jarnail kaur 22/03/2021 1 De-Silting of Pond(2020-21)(Kotguru) (2611005022/WH/9989011663) 4526 263 0
Sub Total FY 2021 1 263 0