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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-025-001/367 Family Id: 367
Name of Head of Household: JASPAL SINGH
Name of Father/Husband: TEJA SINGH
Category: SC
Date of Registration: 10/5/2020
Address:
Villages:
Panchayat: ਬਹਿਬਲ ਖੁਰਦ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 367
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASPAL SINGH Male 32 Allahabad Bank
2 JASPREET KAUR Female 29 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 241114 JASPREET KAUR 21/03/2022~~27/03/2022~~7 6
2 43327 04/06/2022~~10/06/2022~~7 6
3 107857 24/08/2022~~30/08/2022~~7 6
4 233260 02/12/2023~~08/12/2023~~7 6
5 307509 06/03/2024~~12/03/2024~~7 7
6 12971 24/04/2024~~30/04/2024~~7 7
7 54161 05/06/2024~~09/06/2024~~5 5

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 241114 JASPREET KAUR 21/03/2022~~27/03/2022~~7 6 kacha path 20-21 behbal khurad (2612006025/RC/9989055384)
2 43327 04/06/2022~~10/06/2022~~7 6 kacha path 22-23 behbal khurd (2612006025/RC/9989067217)
3 107857 24/08/2022~~30/08/2022~~7 6 maintenance of jaito disty 22/23 behbal khurdh (2612006/IC/98718)
4 233260 02/12/2023~~08/12/2023~~7 6 Dressing of Kacha Path 23/24 Behbal Khurd (2612006025/RC/GIS/23997)
5 307509 06/03/2024~~12/03/2024~~7 7 Pond Desilting Behbal Khurdh 23/24 (2612006025/WH/GIS/22892)
6 12971 24/04/2024~~30/04/2024~~7 7 Dressing of Kacha Path 23/24 Behbal Khurd (2612006025/RC/GIS/23997)
7 54161 05/06/2024~~09/06/2024~~5 5 Internal clearance of Jaitu disty 13500 to 25000 Behbal kalan 24/25 (2612006/IC/115821)

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 JASPREET KAUR 21/03/2022 4 kacha path 20-21 behbal khurad (2612006025/RC/9989055384) 9975 1076 0
Sub Total FY 2122 4 1076 0
2 JASPREET KAUR 02/12/2023 4 Dressing of Kacha Path 23/24 Behbal Khurd (2612006025/RC/GIS/23997) 15858 1212 0
3 JASPREET KAUR 06/03/2024 6 Pond Desilting Behbal Khurdh 23/24 (2612006025/WH/GIS/22892) 21244 1818 0
Sub Total FY 2324 10 3030 0
4 JASPREET KAUR 24/04/2024 2 Dressing of Kacha Path 23/24 Behbal Khurd (2612006025/RC/GIS/23997) 547 644 0
5 JASPREET KAUR 04/06/2024 1 Internal clearance of Jaitu disty 13500 to 25000 Behbal kalan 24/25 (2612006/IC/115821) 2940 322 0
Sub Total FY 2425 3 966 0