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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-081-001/474 Family-Id: 474
Name of Head of Household: VEERPAL kaur
Name of Father/Husband: Gulab singh
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: ਜਿਉਣ ਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 474
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VEERPAL Kaur Female 37 Punjab & Sind Bank
2 Gulab singh Male 35


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 63031 VEERPAL Kaur 28/06/2021~~04/07/2021~~7 6
2 71376 06/07/2021~~09/07/2021~~4 4
3 136141 25/10/2021~~31/10/2021~~7 6
4 145734 05/11/2021~~11/11/2021~~7 6
5 202591 Gulab singh 03/01/2022~~09/01/2022~~7 6
6 202592 VEERPAL Kaur 03/01/2022~~09/01/2022~~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 63031 VEERPAL Kaur 28/06/2021~~04/07/2021~~7 6 desilting of khala vill jeon wala21/22
2 71376 06/07/2021~~09/07/2021~~4 4 desilting of khala vill jeon wala21/22
3 136141 25/10/2021~~31/10/2021~~7 6 Earth work on kaccha rasta vill. jeon wala 21/22
4 145734 05/11/2021~~11/11/2021~~7 6 Road Bram Jiwanwala (M) 21/22
5 202591 Gulab singh 03/01/2022~~09/01/2022~~7 6 R.D 13150-20000 AT VILL Jeonwala 21/22
6 202592 VEERPAL Kaur 03/01/2022~~09/01/2022~~7 6 R.D 13150-20000 AT VILL Jeonwala 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 VEERPAL Kaur 28/06/2021 6 desilting of khala vill jeon wala21/22 2563 1614 0
2 VEERPAL Kaur 06/07/2021 4 desilting of khala vill jeon wala21/22 2960 1076 0
3 VEERPAL Kaur 25/10/2021 3 Earth work on kaccha rasta vill. jeon wala 21/22 5198 807 0
4 VEERPAL Kaur 03/01/2022 4 R.D 13150-20000 AT VILL Jeonwala 21/22 7537 1076 0
Sub Total FY 2122 17 4573 0