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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-028-001/205 Family-Id: 205
Name of Head of Household: RUPINDER KAUR
Name of Father/Husband: GURRAJ SINGH
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 205
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RUPINDER KAUR Female 25 Punjab & Sind Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 4159 RUPINDER KAUR 13/05/2020~~26/05/2020~~14 12
2 22892 29/05/2020~~04/06/2020~~7 6
3 38195 12/06/2020~~18/06/2020~~7 6
4 41775 23/06/2020~~29/06/2020~~7 6
5 51986 06/07/2020~~12/07/2020~~7 6
6 94378 13/08/2020~~19/08/2020~~7 6
7 121433 08/09/2020~~14/09/2020~~7 6
8 131735 19/09/2020~~25/09/2020~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 4159 RUPINDER KAUR 13/05/2020~~26/05/2020~~14 12 jand sabb minor rd 100/30600
2 22892 29/05/2020~~04/06/2020~~7 6 clearnce of both banks of Behlewala Minor RD 50-58000
3 38195 12/06/2020~~18/06/2020~~7 6 clearnce of both banks of Behlewala Minor RD 50-58000
4 41775 23/06/2020~~29/06/2020~~7 6 clearnce of both banks of Behlewala Minor RD 50-58000
5 51986 06/07/2020~~12/07/2020~~7 6 clearnce of both banks of Behlewala Minor RD 50-58000
6 94378 13/08/2020~~19/08/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21
7 121433 08/09/2020~~14/09/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
8 131735 19/09/2020~~25/09/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala

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 RUPINDER KAUR 29/05/2020 6 clearnce of both banks of Behlewala Minor RD 50-58000 1377 1578 0
2 RUPINDER KAUR 12/06/2020 6 clearnce of both banks of Behlewala Minor RD 50-58000 2025 1578 0
3 RUPINDER KAUR 06/07/2020 6 clearnce of both banks of Behlewala Minor RD 50-58000 2884 1578 0
4 RUPINDER KAUR 13/08/2020 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21 4531 1578 0
5 RUPINDER KAUR 08/09/2020 5 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 5629 1315 0
6 RUPINDER KAUR 19/09/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 6011 1578 0
Sub Total FY 2021 35 9205 0