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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-010-001/269 Family Id: 269
Name of Head of Household: manjit kaur
Name of Father/Husband: lakhwinder singh
Category: OTH
Date of Registration: 1/22/2016
Address:
Villages:
Panchayat: BHANGALI
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 269
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 manjit kaur Female 28 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 128973 manjit kaur 10/03/2016~~23/03/2016~~14 14
2 132873 25/03/2016~~31/03/2016~~7 7
3 1287 01/04/2016~~14/04/2016~~14 14
4 3114 16/04/2016~~28/04/2016~~13 13
5 5578 30/04/2016~~12/05/2016~~13 13
6 8867 17/05/2016~~13/06/2016~~28 28
7 17388 05/07/2016~~18/07/2016~~14 14
8 22101 15/08/2016~~11/09/2016~~28 28
9 3801 22/04/2017~~19/05/2017~~28 28
10 14182 20/05/2017~~16/06/2017~~28 28
11 151824 04/03/2019~~10/03/2019~~7 7
12 73104 27/07/2020~~02/08/2020~~7 7

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 128973 manjit kaur 10/03/2016~~23/03/2016~~14 14 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121)
2 132873 25/03/2016~~31/03/2016~~7 7 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121)
3 1287 01/04/2016~~14/04/2016~~14 14 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
4 3114 16/04/2016~~28/04/2016~~13 13 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
5 5578 30/04/2016~~12/05/2016~~13 13 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
6 8867 17/05/2016~~13/06/2016~~28 28 XEN. MAJITHA MANDAL UBDC, (KHUKEWALI SECTION) MAJITHA (2602004/IC/15670)
7 17388 05/07/2016~~18/07/2016~~14 14 land (jethunangal) (2602004047/LD/19056)
8 22101 15/08/2016~~11/09/2016~~28 28 PLANTATION(MAJITHA) (2602004073/DP/23280)
9 3801 22/04/2017~~19/05/2017~~28 28 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202)
10 14182 20/05/2017~~16/06/2017~~28 28 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202)
11 151824 04/03/2019~~10/03/2019~~7 7 RURAL CONNECTIVITY BURM WORK IN BHAINI LIDHER VILL TO KOTLA SULTAN SINGH AND VILL SUPARIWIND 2018 (2602004009/RC/86958)
12 73104 27/07/2020~~02/08/2020~~7 7 Pond At Vill Bangali Kalan (2602004010/WH/86083)

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 manjit kaur 11/03/2016 7 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121) 1283 1470 0
2 manjit kaur 18/03/2016 6 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121) 1284 1260 0
3 manjit kaur 25/03/2016 6 XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121) 1366 1260 0
Sub Total FY 1516 19 3990 0
4 manjit kaur 01/04/2016 3 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 29 654 0
5 manjit kaur 08/04/2016 7 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 31 1526 0
6 manjit kaur 15/04/2016 7 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 76 1526 0
7 manjit kaur 23/04/2016 6 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 77 1308 0
8 manjit kaur 29/04/2016 6 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 145 1260 0
9 manjit kaur 06/05/2016 7 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 146 1526 0
10 manjit kaur 17/05/2016 6 XEN. MAJITHA MANDAL UBDC, (KHUKEWALI SECTION) MAJITHA (2602004/IC/15670) 222 1308 0
11 manjit kaur 05/07/2016 6 land (jethunangal) (2602004047/LD/19056) 399 1308 0
12 manjit kaur 12/07/2016 7 land (jethunangal) (2602004047/LD/19056) 401 1526 0
13 manjit kaur 15/08/2016 14 PLANTATION(MAJITHA) (2602004073/DP/23280) 472 3052 0
14 manjit kaur 29/08/2016 14 PLANTATION(MAJITHA) (2602004073/DP/23280) 473 3052 0
Sub Total FY 1617 83 18046 0
15 manjit kaur 22/04/2017 14 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202) 74 3262 0
16 manjit kaur 06/05/2017 14 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202) 75 3262 0
17 manjit kaur 20/05/2017 14 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202) 242 3262 0
18 manjit kaur 03/06/2017 14 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202) 244 3262 0
Sub Total FY 1718 56 13048 0