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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-064-001/356 Family-Id: 356
Name of Head of Household: DALJIT KAUR
Name of Father/Husband: GURMIT SINGH
Category: SC
Date of Registration: 1/3/2011
Address:
Villages:
Panchayat: ਵਾਂਦਰ ਜਟਾਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 356
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DALJIT KAUR Female 40 State Bank of India


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 34046 DALJIT KAUR 01/03/2011~~15/03/2011~~15 15
2 32763 16/03/2011~~22/03/2011~~7 6
3 30762 24/03/2011~~30/03/2011~~7 6
4 23913 01/10/2011~~15/10/2011~~15 13
5 25153 14/09/2012~~29/09/2012~~16 16
6 46688 12/11/2013~~28/11/2013~~17 15
7 84407 28/02/2014~~10/03/2014~~11 10
8 232262 27/01/2021~~02/02/2021~~7 6
9 236434 04/02/2021~~17/02/2021~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 34046 DALJIT KAUR 01/03/2011~~15/03/2011~~15 15 Desilting of Pond(Wander Jatana)
2 32763 16/03/2011~~22/03/2011~~7 6 Reconditioning of Drain Kotkapura(Wander Jatana)
3 30762 24/03/2011~~30/03/2011~~7 6 Desilting of Pond(Wander Jatana)
4 23913 01/10/2011~~15/10/2011~~15 13 Desilting of Pond(Dhiman Wali
5 25153 14/09/2012~~29/09/2012~~16 16 Cleaning of Drain( wander Jatana)
6 46688 12/11/2013~~28/11/2013~~17 15 E/W ON KACHA ROAD (wander Jatana)
7 84407 28/02/2014~~10/03/2014~~11 10 REPAIRING OF ROAD BERM (WANDER JATANA)
8 232262 27/01/2021~~02/02/2021~~7 6 Railway Work in Wander Jatana Jungle clear and Plantation 20-21
9 236434 04/02/2021~~17/02/2021~~14 12 Railway Work in Wander Jatana Jungle clear and Plantation 20-21

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 DALJIT KAUR 01/03/2011 3 Desilting of Pond(Wander Jatana) 2419 369 0
2 DALJIT KAUR 16/03/2011 6 Reconditioning of Drain Kotkapura(Wander Jatana) 2410 738 0
3 DALJIT KAUR 22/03/2011 6 Desilting of Pond(Wander Jatana) 2553 738 0
Sub Total FY 1011 15 1845 0
4 DALJIT KAUR 01/10/2011 10 Desilting of Pond(Dhiman Wali 3043 1530 0
Sub Total FY 1112 10 1530 0
5 DALJIT KAUR 14/09/2012 10 Cleaning of Drain( wander Jatana) 538 1660 0
Sub Total FY 1213 10 1660 0
6 DALJIT KAUR 12/11/2013 10 E/W ON KACHA ROAD (wander Jatana) 1267 1840 0
Sub Total FY 1314 10 1840 0
7 DALJIT KAUR 27/01/2021 5 Railway Work in Wander Jatana Jungle clear and Plantation 20-21 11001 1315 0
8 DALJIT KAUR 04/02/2021 8 Railway Work in Wander Jatana Jungle clear and Plantation 20-21 11276 2104 0
Sub Total FY 2021 13 3419 0