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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-009-001/170 Family Id: 170
Name of Head of Household: SHINDERPAL KAUR
Name of Father/Husband: RAJPAL SINGH
Category: SC
Date of Registration: 12/10/2017
Address:
Villages:
Panchayat: ਰਾਜੋਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 170
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHINDERPAL KAUR Female 35 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 229708 SHINDERPAL KAUR 22/03/2018~~28/03/2018~~7 6
2 9350 21/05/2018~~27/05/2018~~7 6
3 22040 30/05/2018~~07/06/2018~~9 8
4 89192 05/10/2018~~09/10/2018~~5 5
5 113582 15/11/2018~~28/11/2018~~14 12
6 117702 29/11/2019~~05/12/2019~~7 6
7 9774 04/05/2021~~10/05/2021~~7 6
8 13410 12/05/2021~~18/05/2021~~7 6
9 168924 26/11/2021~~02/12/2021~~7 6
10 178623 06/12/2021~~12/12/2021~~7 6
11 232213 03/03/2022~~09/03/2022~~7 6
12 39 02/04/2022~~08/04/2022~~7 6
13 22832 24/05/2022~~30/05/2022~~7 6
14 41517 03/06/2022~~09/06/2022~~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 229708 SHINDERPAL KAUR 22/03/2018~~28/03/2018~~7 6 ERTHEN ROAD OF RAJOWALA
2 9350 21/05/2018~~27/05/2018~~7 6 GOLEWALA DISTY FROM RD 100-50400
3 22040 30/05/2018~~07/06/2018~~9 8 GOLEWALA DISTY FROM RD 100-50400
4 89192 05/10/2018~~09/10/2018~~5 5 3R MINOR OF GOLEWALA R.D. 50-42700
5 113582 15/11/2018~~28/11/2018~~14 12 ir minor rd 100 to 8250 and 26300 to 69400
6 117702 29/11/2019~~05/12/2019~~7 6 1r minor 39600/69500 golewla
7 9774 04/05/2021~~10/05/2021~~7 6 desiling of khala at vill rajuwala 21/22
8 13410 12/05/2021~~18/05/2021~~7 6 desiling of khala at vill rajuwala 21/22
9 168924 26/11/2021~~02/12/2021~~7 6 irregation deptt at vill baguwala 21/22
10 178623 06/12/2021~~12/12/2021~~7 6 irregation deptt at vill doad21/22
11 232213 03/03/2022~~09/03/2022~~7 6 irregation deptt at vill golewala 21/22
12 39 02/04/2022~~08/04/2022~~7 6 S S Tank Rajowala water supply Dept 21-22
13 22832 24/05/2022~~30/05/2022~~7 6 3R miner Glw RD 50to 42700 at vill golewala 22/23
14 41517 03/06/2022~~09/06/2022~~7 6 desilting of khala at vill Rajowala 22/23

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 SHINDERPAL KAUR 22/03/2018 5 ERTHEN ROAD OF RAJOWALA 5917 1165 0
Sub Total FY 1718 5 1165 0
2 SHINDERPAL KAUR 21/05/2018 5 GOLEWALA DISTY FROM RD 100-50400 576 1200 0
3 SHINDERPAL KAUR 30/05/2018 4 GOLEWALA DISTY FROM RD 100-50400 889 960 0
Sub Total FY 1819 9 2160 0
4 SHINDERPAL KAUR 04/05/2021 6 desiling of khala at vill rajuwala 21/22 356 1614 0
5 SHINDERPAL KAUR 12/05/2021 6 desiling of khala at vill rajuwala 21/22 531 1614 0
6 SHINDERPAL KAUR 26/11/2021 5 irregation deptt at vill baguwala 21/22 5963 1345 0
7 SHINDERPAL KAUR 06/12/2021 4 irregation deptt at vill doad21/22 6286 1076 0
8 SHINDERPAL KAUR 03/03/2022 6 irregation deptt at vill golewala 21/22 8449 1614 0
Sub Total FY 2122 27 7263 0
9 SHINDERPAL KAUR 02/04/2022 5 S S Tank Rajowala water supply Dept 21-22 1 1410 0
10 SHINDERPAL KAUR 24/05/2022 5 3R miner Glw RD 50to 42700 at vill golewala 22/23 873 1410 0
11 SHINDERPAL KAUR 03/06/2022 5 desilting of khala at vill Rajowala 22/23 1733 1410 0
Sub Total FY 2223 15 4230 0