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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-094-001/825 Family Id: 825
Name of Head of Household: CHHINDO
Name of Father/Husband: ANOKH SINGH
Category: SC
Date of Registration: 1/23/2023
Address:
Villages:
Panchayat: RAU KE HITTAR
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 825
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHHINDO Male 59
2 Manjit kaur Female 19 State Bank of India
3 CHINDO Female 59


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 324683 Manjit kaur 04/07/2023~~18/07/2023~~15 13
2 406037 26/07/2023~~09/08/2023~~15 13
3 551316 10/09/2023~~24/09/2023~~15 13
4 669813 16/10/2023~~30/10/2023~~15 13
5 978927 21/02/2024~~06/03/2024~~15 13
6 1008700 11/03/2024~~25/03/2024~~15 15

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 324683 Manjit kaur 04/07/2023~~18/07/2023~~15 13 Burm work In Rao Ke Hithar To Lak Gatti Mattar Di Hadd Tak ( Rao Ke Hithar) (2603010094/RC/9989092575)
2 406037 26/07/2023~~09/08/2023~~15 13 RAISING OF NURSURY IN CHAK DONA RAHIME KE (2603010019/DP/78652)
3 551316 10/09/2023~~24/09/2023~~15 13 3rd Year Maintenance Janga Wala to Jhoke Mohre (Jhoke Mohre) (2603010049/DP/134415)
4 669813 16/10/2023~~30/10/2023~~15 13 IST YEAR MAINTENANCE WAHKE TO FATTE WALA HITHAR (WAHKE) (2603010111/DP/137079)
5 978927 21/02/2024~~06/03/2024~~15 13 IST YEAR MAINTENANCE WAHKE TO FATTE WALA HITHAR (WAHKE) (2603010111/DP/137079)
6 1008700 11/03/2024~~25/03/2024~~15 15 IST YEAR MAINTENANCE WAHKE TO FATTE WALA HITHAR (WAHKE) (2603010111/DP/137079)

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 11/09/2023 13 3rd Year Maintenance Janga Wala to Jhoke Mohre (Jhoke Mohre) (2603010049/DP/134415) 4895 3939 0
2 Manjit kaur 16/10/2023 13 IST YEAR MAINTENANCE WAHKE TO FATTE WALA HITHAR (WAHKE) (2603010111/DP/137079) 5905 3939 0
3 Manjit kaur 21/02/2024 13 IST YEAR MAINTENANCE WAHKE TO FATTE WALA HITHAR (WAHKE) (2603010111/DP/137079) 8788 3939 0
4 Manjit kaur 11/03/2024 13 IST YEAR MAINTENANCE WAHKE TO FATTE WALA HITHAR (WAHKE) (2603010111/DP/137079) 8902 3939 0
Sub Total FY 2324 52 15756 0