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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-087-001/254 Family Id: 254
Name of Head of Household: SUKHVEER KAUR
Name of Father/Husband: HARJINDER SINGH
Category: SC
Date of Registration: 8/1/2016
Address:
Villages:
Panchayat: ਟਹਿਣਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 254
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHVEER KAUR Female 27 Punjab National Bank
2 HARJINDER SINGH Male 28


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 77188 SUKHVEER KAUR 18/08/2016~~24/08/2016~~7 6
2 89252 31/08/2016~~13/09/2016~~14 12
3 104833 HARJINDER SINGH 15/09/2016~~21/09/2016~~7 6
4 104832 SUKHVEER KAUR 15/09/2016~~21/09/2016~~7 6
5 180460 18/12/2017~~20/12/2017~~3 3
6 188457 10/01/2018~~16/01/2018~~7 6
7 190317 17/01/2018~~27/01/2018~~11 10
8 135717 04/12/2018~~05/12/2018~~2 2
9 142754 11/12/2018~~17/12/2018~~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 77188 SUKHVEER KAUR 18/08/2016~~24/08/2016~~7 6 JUNGLE CLEARING
2 89252 31/08/2016~~13/09/2016~~14 12 sideRoad
3 104833 HARJINDER SINGH 15/09/2016~~21/09/2016~~7 6 deselting khalas
4 104832 SUKHVEER KAUR 15/09/2016~~21/09/2016~~7 6 deselting khalas
5 180460 18/12/2017~~20/12/2017~~3 3 Internal Clearance of Chahal minor RD 15000 to 26240
6 188457 10/01/2018~~16/01/2018~~7 6 Internal Clearance of Chahal minor RD 15000 to 26240
7 190317 17/01/2018~~27/01/2018~~11 10 Internal Clearance of Chahal minor RD 15000 to 26240
8 135717 04/12/2018~~05/12/2018~~2 2 INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA
9 142754 11/12/2018~~17/12/2018~~7 6 INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA

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 SUKHVEER KAUR 18/08/2016 2 JUNGLE CLEARING 2437 436 0
2 SUKHVEER KAUR 31/08/2016 3 sideRoad 2871 654 0
3 SUKHVEER KAUR 07/09/2016 6 sideRoad 2878 1308 0
4 SUKHVEER KAUR 15/09/2016 6 deselting khalas 3445 1308 0
Sub Total FY 1617 17 3706 0
5 SUKHVEER KAUR 04/12/2018 2 INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA 4040 480 0
6 SUKHVEER KAUR 11/12/2018 5 INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA 4267 1200 0
Sub Total FY 1819 7 1680 0