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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-097-001/45 Family Id: 45
Name of Head of Household: DARSHAN KAUR
Name of Father/Husband: KULWINDER SINGH
Category: OTH
Date of Registration: 11/20/2018
Address:
Villages:
Panchayat: GHANIYA PATTI GOLEWAL
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 45
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DARSHAN KAUR Female 50 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 26216 DARSHAN KAUR 28/05/2019~~03/06/2019~~7 6
2 16346 17/05/2021~~23/05/2021~~7 6
3 30885 25/05/2021~~31/05/2021~~7 6
4 41310 03/06/2021~~09/06/2021~~7 6
5 50331 10/06/2021~~16/06/2021~~7 6
6 55347 17/06/2021~~23/06/2021~~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 26216 DARSHAN KAUR 28/05/2019~~03/06/2019~~7 6 internal clearance of jit disty rd.23000to 45150
2 16346 17/05/2021~~23/05/2021~~7 6 desilting of khala golewala 21/22
3 30885 25/05/2021~~31/05/2021~~7 6 desilting of khala golewala 21/22
4 41310 03/06/2021~~09/06/2021~~7 6 desilting of khala at vill ghaniya patti golewala 21/22
5 50331 10/06/2021~~16/06/2021~~7 6 plantation at ghaniya patti golewala 21/22
6 55347 17/06/2021~~23/06/2021~~7 6 plantation at ghaniya patti golewala 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 DARSHAN KAUR 28/05/2019 6 internal clearance of jit disty rd.23000to 45150 1057 1446 0
Sub Total FY 1920 6 1446 0
2 DARSHAN KAUR 17/05/2021 6 desilting of khala golewala 21/22 688 1614 0
3 DARSHAN KAUR 25/05/2021 6 desilting of khala golewala 21/22 1043 1614 0
4 DARSHAN KAUR 03/06/2021 6 desilting of khala at vill ghaniya patti golewala 21/22 1342 1614 0
5 DARSHAN KAUR 10/06/2021 6 plantation at ghaniya patti golewala 21/22 1556 1614 0
6 DARSHAN KAUR 17/06/2021 6 plantation at ghaniya patti golewala 21/22 1747 1614 0
Sub Total FY 2122 30 8070 0