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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-002-027-001/338 Family Id: 338
Name of Head of Household: BEANT SINGH
Name of Father/Husband: GURPAL SINGH
Category: SC
Date of Registration: 9/6/2017
Address: 338
Villages:
Panchayat: ਪਿਠੋ
Block: ਰਾਮਪੁਰਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 338
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BEANT SINGH Male 31
2 JASPREET KAUR Female 33 Punjab & Sind 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 326651 JASPREET KAUR 03/11/2023~~09/11/2023~~7 6
2 335860 10/11/2023~~16/11/2023~~7 6
3 349021 18/11/2023~~24/11/2023~~7 6
4 14677 17/04/2024~~23/04/2024~~7 7
5 47567 16/05/2024~~22/05/2024~~7 7
6 67206 05/06/2024~~11/06/2024~~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 326651 JASPREET KAUR 03/11/2023~~09/11/2023~~7 6 Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (23-24) (2611002/IC/108104)
2 335860 10/11/2023~~16/11/2023~~7 6 Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (23-24) (2611002/IC/108104)
3 349021 18/11/2023~~24/11/2023~~7 6 Repair &Maintance Banks of Chottian Minor RD 0-43500 (23-24) (2611001/IC/107604)
4 14677 17/04/2024~~23/04/2024~~7 7 Repair &Maintance Banks of Escape Channel RD 28000-0 (23-24) (2611002/IC/107605)
5 47567 16/05/2024~~22/05/2024~~7 7 Repair and maintenance of Mitti murram road for comunity pitho 2023 24 (2611002027/RC/9989086187)
6 67206 05/06/2024~~11/06/2024~~7 7 Repair &Maintance Banks of Bhundar Minor RD 0-28446(23-24) (2611002/IC/107602)

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 03/11/2023 5 Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (23-24) (2611002/IC/108104) 3860 1515 0
2 JASPREET KAUR 10/11/2023 2 Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (23-24) (2611002/IC/108104) 3988 606 0
3 JASPREET KAUR 18/11/2023 4 Repair &Maintance Banks of Chottian Minor RD 0-43500 (23-24) (2611001/IC/107604) 3836 1212 0
Sub Total FY 2324 11 3333 0
4 JASPREET KAUR 17/04/2024 5 Repair &Maintance Banks of Escape Channel RD 28000-0 (23-24) (2611002/IC/107605) 187 1610 0
5 JASPREET KAUR 16/05/2024 5 Repair and maintenance of Mitti murram road for comunity pitho 2023 24 (2611002027/RC/9989086187) 546 1610 0
6 JASPREET KAUR 05/06/2024 2 Repair &Maintance Banks of Bhundar Minor RD 0-28446(23-24) (2611002/IC/107602) 702 644 0
Sub Total FY 2425 12 3864 0