Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-08-003-006-001/197 Family Id: 197
Name of Head of Household: Daljit kaur
Name of Father/Husband: Bant Singh
Category: SC
Date of Registration: 5/10/2021
Address:
Villages:
Panchayat: BARSAL PUR
Block: CHAMKAUR SAHIB
District: ROPAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 197
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 55 Punjab Gramin 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 32887 Daljit kaur 20/05/2021~~27/05/2021~~8 7
2 42713 28/05/2021~~03/06/2021~~7 6
3 103007 15/09/2021~~21/09/2021~~7 6
4 117486 30/09/2021~~06/10/2021~~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 32887 Daljit kaur 20/05/2021~~27/05/2021~~8 7 ESTIMATE FOR THE JUNGLE CLEARANCE OF BANK OF SAMARALA RD 0-23653
2 42713 28/05/2021~~03/06/2021~~7 6 ESTIMATE FOR THE JUNGLE CLEARANCE OF BANK OF SAMARALA RD 0-23653
3 103007 15/09/2021~~21/09/2021~~7 6 EMBANKMENT OF ROAD BARSALPUR TO BHURDE
4 117486 30/09/2021~~06/10/2021~~7 6 EMBANKMENT OF ROAD BARSALPUR TO BHURDE

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 20/05/2021 4 ESTIMATE FOR THE JUNGLE CLEARANCE OF BANK OF SAMARALA RD 0-23653 795 1076 0
2 Daljit kaur 28/05/2021 1 ESTIMATE FOR THE JUNGLE CLEARANCE OF BANK OF SAMARALA RD 0-23653 987 269 0
3 Daljit kaur 03/06/2021 1 ESTIMATE FOR THE JUNGLE CLEARANCE OF BANK OF SAMARALA RD 0-23653 989 269 0
4 Daljit kaur 15/09/2021 5 EMBANKMENT OF ROAD BARSALPUR TO BHURDE 1882 1345 0
5 Daljit kaur 30/09/2021 3 EMBANKMENT OF ROAD BARSALPUR TO BHURDE 2121 807 0
Sub Total FY 2122 14 3766 0