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Deleted on Date 27/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-081-001/128 Family Id: 128
Name of Head of Household: Paramjeet Kaur
Name of Father/Husband: Gurdip
Category: OTH
Date of Registration: 9/1/2021
Address:
Villages:
Panchayat: KOTLA SADAR
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 128
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Paramjit 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 198079 Paramjit kaur 16/10/2021~~21/10/2021~~6 6
2 201936 22/10/2021~~27/10/2021~~6 6
3 211265 05/11/2021~~10/11/2021~~6 6
4 214900 11/11/2021~~16/11/2021~~6 6
5 218422 17/11/2021~~17/11/2021~~1 1
6 219487 18/11/2021~~18/11/2021~~1 1
7 221812 21/11/2021~~26/11/2021~~6 6
8 236009 10/12/2021~~15/12/2021~~6 6
9 244509 20/12/2021~~25/12/2021~~6 6

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 198079 Paramjit kaur 16/10/2021~~21/10/2021~~6 6 WORK IN SHAMSHANGHAT GP- HARDO PUTLI NEAR PARK FY 2020-21 (2602001060/AV/9989010942)
2 201936 22/10/2021~~27/10/2021~~6 6 CONSTRUCTION. OF SHAMSHANGHAT WORK AT GP KOTLA SADAR (2602001081/AV/9989026727)
3 211265 05/11/2021~~10/11/2021~~6 6 berm work KOTLA SADAR TO HARDOPUTLI ROAD AT GP KOTLSA SADAR (2602001081/RC/9989031589)
4 214900 11/11/2021~~16/11/2021~~6 6 berm work KOTLA SADAR TO HARDOPUTLI ROAD AT GP KOTLSA SADAR (2602001081/RC/9989031589)
5 218422 17/11/2021~~17/11/2021~~1 1 rain water harvesting in govt sen sec school kamalpura fy21-22 (2602001068/WC/9989000451)
6 219487 18/11/2021~~18/11/2021~~1 1 POND WORK NEAR FIRNI CHAK SIKANDAR AT GP CHAK SIKANDAR (2602001026/WH/9989011516)
7 221812 21/11/2021~~26/11/2021~~6 6 berm work KOTLA SADAR TO HARDOPUTLI ROAD AT GP KOTLSA SADAR (2602001081/RC/9989031589)
8 236009 10/12/2021~~15/12/2021~~6 6 POND WORK IN VILL-BAL BAWA (NEAR PANCHAYAT GHAR) FY 2020-21 (2602001009/WH/9989010269)
9 244509 20/12/2021~~25/12/2021~~6 6 berm work KOTLA SADAR TO HARDOPUTLI ROAD AT GP KOTLSA SADAR (2602001081/RC/9989031589)

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 Paramjit kaur 21/11/2021 1 berm work KOTLA SADAR TO HARDOPUTLI ROAD AT GP KOTLSA SADAR (2602001081/RC/9989031589) 3650 269 0
2 Paramjit kaur 10/12/2021 6 POND WORK IN VILL-BAL BAWA (NEAR PANCHAYAT GHAR) FY 2020-21 (2602001009/WH/9989010269) 3843 1614 0
Sub Total FY 2122 7 1883 0