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Deleted on Date 13/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-049-001/175 Family Id: 175
Name of Head of Household: Amandeep kaur
Name of Father/Husband: Tahial singh
Category: OTH
Date of Registration: 9/9/2020
Address:
Villages:
Panchayat: DEHRIWAL KALAN
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 175
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amandeep kaur Female 32 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 184086 Amandeep kaur 21/09/2020~~04/10/2020~~14 12
2 160511 02/10/2021~~16/10/2021~~15 13
3 176120 17/10/2021~~28/10/2021~~12 11
4 199876 01/11/2021~~11/11/2021~~11 10
5 262582 23/12/2021~~06/01/2022~~15 13

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 184086 Amandeep kaur 21/09/2020~~04/10/2020~~14 12 cattle shad sawinder singh manapur (2601009098/IF/55912)
2 160511 02/10/2021~~16/10/2021~~15 13 Ground Vich mitti Dehriwal Kalan (2601009049/LD/9989015727)
3 176120 17/10/2021~~28/10/2021~~12 11 Ground Vich mitti Dehriwal Kalan (2601009049/LD/9989015727)
4 199876 01/11/2021~~11/11/2021~~11 10 Ground Vich mitti Dehriwal Kalan (2601009049/LD/9989015727)
5 262582 23/12/2021~~06/01/2022~~15 13 Ground Vich mitti Dehriwal Kalan (2601009049/LD/9989015727)

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 Amandeep kaur 21/09/2020 6 cattle shad sawinder singh manapur (2601009098/IF/55912) 1833 1578 0
2 Amandeep kaur 28/09/2020 6 cattle shad sawinder singh manapur (2601009098/IF/55912) 1834 1578 0
Sub Total FY 2021 12 3156 0
3 Amandeep kaur 02/10/2021 14 Ground Vich mitti Dehriwal Kalan (2601009049/LD/9989015727) 704 3766 0
4 Amandeep kaur 17/10/2021 11 Ground Vich mitti Dehriwal Kalan (2601009049/LD/9989015727) 765 2959 0
Sub Total FY 2122 25 6725 0