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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-001-007-001/596 Family Id: 596
Name of Head of Household: VEERPAL KAUR
Name of Father/Husband: BALJIT SINGH SO GURMAIL SINGH
Category: SC
Date of Registration: 12/1/2020
Address:
Villages:
Panchayat: ਅਖਾਡ਼ਾ
Block: JAGRAON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 596
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VEERPAL KAUR Female 28 Union Bank of India


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 469014 VEERPAL KAUR 04/03/2021~~13/03/2021~~10 9
2 84496 15/05/2021~~22/05/2021~~8 7
3 172250 28/06/2021~~30/06/2021~~3 3
4 187016 01/07/2021~~10/07/2021~~10 9
5 199145 01/09/2021~~11/09/2021~~11 10

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 469014 VEERPAL KAUR 04/03/2021~~13/03/2021~~10 9 Drought Proofing (Line Plantation 20-21) Akhara (2604001007/DP/109583)
2 84496 15/05/2021~~22/05/2021~~8 7 RC Berm work at village Akhara 21-22 (2604001007/RC/9989048634)
3 172250 28/06/2021~~30/06/2021~~3 3 (Agwar Ladhai) Dhollan Minor 0 to tail B/s (2604001/DP/109728)
4 187016 01/07/2021~~10/07/2021~~10 9 (Agwar Ladhai) Dhollan Minor 0 to tail B/s (2604001/DP/109728)
5 199145 01/09/2021~~11/09/2021~~11 10 (Agwar Ladhai) Dhollan Minor 0 to tail B/s (2604001/DP/109728)

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 04/03/2021 9 Drought Proofing (Line Plantation 20-21) Akhara (2604001007/DP/109583) 2807 2367 0
Sub Total FY 2021 9 2367 0
2 VEERPAL KAUR 01/09/2021 3 (Agwar Ladhai) Dhollan Minor 0 to tail B/s (2604001/DP/109728) 745 807 0
Sub Total FY 2122 3 807 0