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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/556 Family Id: 556
Name of Head of Household: AMANDEEP KAUR
Name of Father/Husband: RAJA SINGH
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 556
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMANDEEP KAUR Female 25 Central 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 9562 AMANDEEP KAUR 08/05/2019~~14/05/2019~~7 6
2 21476 23/05/2019~~29/05/2019~~7 6
3 28292 30/05/2019~~05/06/2019~~7 6
4 265619 18/03/2021~~24/03/2021~~7 6
5 274173 25/03/2021~~29/03/2021~~5 5
6 207186 06/01/2022~~12/01/2022~~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 9562 AMANDEEP KAUR 08/05/2019~~14/05/2019~~7 6 park interlock
2 21476 23/05/2019~~29/05/2019~~7 6 internal clearnce of mudkidist rd. 24020 to 52920
3 28292 30/05/2019~~05/06/2019~~7 6 internal clearnce of mudkidist rd. 24020 to 52920
4 265619 18/03/2021~~24/03/2021~~7 6 kache raste kila nau 20-21
5 274173 25/03/2021~~29/03/2021~~5 5 kache raste kila nau 20-21
6 207186 06/01/2022~~12/01/2022~~7 6 maintance and plantation at Kot road at vill tibbi bhrian 21/22

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 AMANDEEP KAUR 08/05/2019 5 park interlock 615 1205 0
2 AMANDEEP KAUR 23/05/2019 5 internal clearnce of mudkidist rd. 24020 to 52920 977 1205 0
3 AMANDEEP KAUR 30/05/2019 6 internal clearnce of mudkidist rd. 24020 to 52920 1173 1446 0
Sub Total FY 1920 16 3856 0
4 AMANDEEP KAUR 18/03/2021 6 kache raste kila nau 20-21 11155 1578 0
Sub Total FY 2021 6 1578 0
5 AMANDEEP KAUR 06/01/2022 6 maintance and plantation at Kot road at vill tibbi bhrian 21/22 7277 1614 0
Sub Total FY 2122 6 1614 0