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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-014-084-001/51 Family Id: 51
Name of Head of Household: RANJIT KAUR
Name of Father/Husband: KASHMIR SINGH
Category: OTH
Date of Registration: 10/12/2022
Address:
Villages:
Panchayat: RADHAN
Block: QADIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 51
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANJIT KAUR Female 37 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 192586 RANJIT KAUR 11/11/2022~~24/11/2022~~14 12
2 211673 25/11/2022~~08/12/2022~~14 12
3 226598 09/12/2022~~23/12/2022~~15 13
4 244379 24/12/2022~~06/01/2023~~14 12
5 302089 21/02/2023~~06/03/2023~~14 12
6 311157 07/03/2023~~15/03/2023~~9 8
7 317956 16/03/2023~~24/03/2023~~9 8
8 2419 03/04/2023~~16/04/2023~~14 12
9 13669 18/04/2023~~30/04/2023~~13 12
10 26758 01/05/2023~~09/05/2023~~9 8
11 40310 10/05/2023~~18/05/2023~~9 8
12 53872 19/05/2023~~20/05/2023~~2 2
13 57300 22/05/2023~~30/05/2023~~9 8
14 71142 31/05/2023~~06/06/2023~~7 6
15 82863 07/06/2023~~17/06/2023~~11 10
16 106013 26/06/2023~~05/07/2023~~10 9
17 121564 06/07/2023~~16/07/2023~~11 10
18 138941 17/07/2023~~27/07/2023~~11 10
19 156819 28/07/2023~~07/08/2023~~11 10
20 196073 22/08/2023~~01/09/2023~~11 10
21 207321 02/09/2023~~10/09/2023~~9 8
22 221583 11/09/2023~~21/09/2023~~11 10
23 259467 05/10/2023~~13/10/2023~~9 8

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 192586 RANJIT KAUR 11/11/2022~~24/11/2022~~14 12 Thapar Model Pond Radhan 21 (2601014084/WH/9989016855)
2 211673 25/11/2022~~08/12/2022~~14 12 Thapar Model Pond Radhan 21 (2601014084/WH/9989016855)
3 226598 09/12/2022~~23/12/2022~~15 13 Thapar Model Pond Radhan 21 (2601014084/WH/9989016855)
4 244379 24/12/2022~~06/01/2023~~14 12 Thapar Model Pond Radhan 21 (2601014084/WH/9989016855)
5 302089 21/02/2023~~06/03/2023~~14 12 Thapar Model Pond Radhan 21 (2601014084/WH/9989016855)
6 311157 07/03/2023~~15/03/2023~~9 8 Thapar Model Pond Radhan 21 (2601014084/WH/9989016855)
7 317956 16/03/2023~~24/03/2023~~9 8 Thapar Model Pond Radhan 21 (2601014084/WH/9989016855)
8 2419 03/04/2023~~16/04/2023~~14 12 Thapar Model Pond Radhan 21 (2601014084/WH/9989016855)
9 13669 18/04/2023~~30/04/2023~~13 12 Thapar Model Pond Radhan 21 (2601014084/WH/9989016855)
10 26758 01/05/2023~~09/05/2023~~9 8 CONVERSION WORK (2601014084/RC/9989042880)
11 40310 10/05/2023~~18/05/2023~~9 8 CONVERSION WORK (2601014084/RC/9989042880)
12 53872 19/05/2023~~20/05/2023~~2 2 CONVERSION WORK (2601014084/RC/9989042880)
13 57300 22/05/2023~~30/05/2023~~9 8 earth filling on road burm dhandoi (2601014018/RC/9989049187)
14 71142 31/05/2023~~06/06/2023~~7 6 BERM TE MITTI RADHAN (2601014084/RC/9989089268)
15 82863 07/06/2023~~17/06/2023~~11 10 BERM TE MITTI RADHAN (2601014084/RC/9989089268)
16 106013 26/06/2023~~05/07/2023~~10 9 BERM TE MITTI RADHAN (2601014084/RC/9989089268)
17 121564 06/07/2023~~16/07/2023~~11 10 BERM TE MITTI RADHAN (2601014084/RC/9989089268)
18 138941 17/07/2023~~27/07/2023~~11 10 BERM TE MITTI RADHAN (2601014084/RC/9989089268)
19 156819 28/07/2023~~07/08/2023~~11 10 BERM TE MITTI RADHAN (2601014084/RC/9989089268)
20 196073 22/08/2023~~01/09/2023~~11 10 BERM TE MITTI RADHAN (2601014084/RC/9989089268)
21 207321 02/09/2023~~10/09/2023~~9 8 BERM TE MITTI RADHAN (2601014084/RC/9989089268)
22 221583 11/09/2023~~21/09/2023~~11 10 BERM TE MITTI RADHAN (2601014084/RC/9989089268)
23 259467 05/10/2023~~13/10/2023~~9 8 BERM TE MITTI RADHAN (2601014084/RC/9989089268)

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 RANJIT KAUR 01/05/2023 7 CONVERSION WORK (2601014084/RC/9989042880) 292 2121 0
2 RANJIT KAUR 10/05/2023 5 CONVERSION WORK (2601014084/RC/9989042880) 474 1515 0
3 RANJIT KAUR 31/05/2023 4 BERM TE MITTI RADHAN (2601014084/RC/9989089268) 751 1212 0
4 RANJIT KAUR 07/06/2023 6 BERM TE MITTI RADHAN (2601014084/RC/9989089268) 892 1818 0
5 RANJIT KAUR 26/06/2023 1 BERM TE MITTI RADHAN (2601014084/RC/9989089268) 1130 303 0
6 RANJIT KAUR 05/07/2023 2 BERM TE MITTI RADHAN (2601014084/RC/9989089268) 1281 606 0
7 RANJIT KAUR 17/07/2023 1 BERM TE MITTI RADHAN (2601014084/RC/9989089268) 1502 303 0
8 RANJIT KAUR 22/08/2023 1 BERM TE MITTI RADHAN (2601014084/RC/9989089268) 2093 303 0
9 RANJIT KAUR 09/09/2023 1 BERM TE MITTI RADHAN (2601014084/RC/9989089268) 2406 303 0
Sub Total FY 2324 28 8484 0