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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-006-161-001/63 Family Id: 63
Name of Head of Household: Rani
Name of Father/Husband: Darshan Lal
Category: SC
Date of Registration: 3/16/2018
Address:
Villages:
Panchayat: CHHOTA KALEECHPUR (ABADI MAHASIA)
Block: DINANAGAR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 63
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rani Female 46 Punjab National 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 105549 Rani 24/11/2018~~07/12/2018~~14 12
2 118086 08/12/2018~~21/12/2018~~14 12
3 144047 14/01/2019~~27/01/2019~~14 12
4 153580 28/01/2019~~10/02/2019~~14 12
5 169941 11/02/2019~~24/02/2019~~14 12
6 11335 10/04/2019~~23/04/2019~~14 12
7 55868 21/05/2023~~03/06/2023~~14 12

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 105549 Rani 24/11/2018~~07/12/2018~~14 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192)
2 118086 08/12/2018~~21/12/2018~~14 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192)
3 144047 14/01/2019~~27/01/2019~~14 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192)
4 153580 28/01/2019~~10/02/2019~~14 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192)
5 169941 11/02/2019~~24/02/2019~~14 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192)
6 11335 10/04/2019~~23/04/2019~~14 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192)
7 55868 21/05/2023~~03/06/2023~~14 12 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173)

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 Rani 24/11/2018 1 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192) 491 240 0
2 Rani 08/12/2018 4 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192) 576 960 0
3 Rani 14/01/2019 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192) 791 2880 0
4 Rani 28/01/2019 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192) 843 2880 0
5 Rani 11/02/2019 10 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192) 926 2400 0
Sub Total FY 1819 39 9360 0
6 Rani 21/05/2023 3 Amrit Sarovar(Kalijpur 2022-2023 (2601006044/WH/9989021173) 452 999.9 0
Sub Total FY 2324 3 999.9 0