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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-07-003-036-001/200
Family Id:
200
Name of Head of Household:
Shaweta
Name of Father/Husband:
Balwinder Singh
Category:
OTH
Date of Registration:
12/13/2023
Address:
Villages:
Panchayat:
CHANGARWAN
Block:
TALWARA
District:
HOSHIARPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
200
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Shaweta
Female
24
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
174214
Shaweta
19/12/2023~~30/12/2023~~12
11
2
177306
01/01/2024~~15/01/2024~~15
13
3
186574
19/01/2024~~30/01/2024~~12
11
4
190641
02/02/2024~~16/02/2024~~15
13
5
208204
22/03/2024~~26/03/2024~~5
5
6
8518
19/04/2024~~29/04/2024~~11
11
7
12381
03/05/2024~~17/05/2024~~15
15
8
16758
18/05/2024~~31/05/2024~~14
14
9
19648
04/06/2024~~18/06/2024~~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
174214
Shaweta
19/12/2023~~30/12/2023~~12
11
Raising of ITI Nursery-RAM NANGAL (2607003074/DP/140127)
2
177306
01/01/2024~~15/01/2024~~15
13
Raising of ITI Nursery-RAM NANGAL (2607003074/DP/140127)
3
186574
19/01/2024~~30/01/2024~~12
11
Raising of ITI Nursery-RAM NANGAL (2607003074/DP/140127)
4
190641
02/02/2024~~16/02/2024~~15
13
Raising of ITI Nursery-RAM NANGAL (2607003074/DP/140127)
5
208204
22/03/2024~~26/03/2024~~5
5
hilly area plantation (2607003036/DP/119329)
6
8518
19/04/2024~~29/04/2024~~11
11
hilly area plantation (2607003036/DP/119329)
7
12381
03/05/2024~~17/05/2024~~15
15
new plantation hydal chanal changrawan (2607003036/DP/105722)
8
16758
18/05/2024~~31/05/2024~~14
14
new plantation hydal chanal changrawan (2607003036/DP/105722)
9
19648
04/06/2024~~18/06/2024~~15
15
new plantation hydal chanal changrawan (2607003036/DP/105722)
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
Shaweta
19/12/2023
11
Raising of ITI Nursery-RAM NANGAL (2607003074/DP/140127)
2377
3333
0
2
Shaweta
01/01/2024
13
Raising of ITI Nursery-RAM NANGAL (2607003074/DP/140127)
2459
3939
0
3
Shaweta
19/01/2024
10
Raising of ITI Nursery-RAM NANGAL (2607003074/DP/140127)
2585
3030
0
4
Shaweta
22/03/2024
4
hilly area plantation (2607003036/DP/119329)
2927
1212
0
Sub Total FY 2324
38
11514
0
5
Shaweta
19/04/2024
8
hilly area plantation (2607003036/DP/119329)
84
2576
0
6
Shaweta
03/05/2024
13
new plantation hydal chanal changrawan (2607003036/DP/105722)
140
4186
0
7
Shaweta
18/05/2024
12
new plantation hydal chanal changrawan (2607003036/DP/105722)
191
3864
0
8
Shaweta
04/06/2024
12
new plantation hydal chanal changrawan (2607003036/DP/105722)
224
3864
0
Sub Total FY 2425
45
14490
0