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Deleted on Date 05/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-037-001/266 Family Id: 266
Name of Head of Household: Simarnjit Kaur
Name of Father/Husband: Gurmeet Singh
Category: OTH
Date of Registration: 1/20/2020
Address:
Villages:
Panchayat: SHAHABPUR
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 266
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Simarnjit Kaur Female 42 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 100243 Simarnjit Kaur 24/08/2020~~30/08/2020~~7 6
2 108774 03/09/2020~~09/09/2020~~7 6
3 118779 13/09/2020~~23/09/2020~~11 10
4 129439 28/09/2020~~05/10/2020~~8 7
5 140667 15/10/2020~~22/10/2020~~8 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 100243 Simarnjit Kaur 24/08/2020~~30/08/2020~~7 6 Repair and Maintenance of RD 229606 TO 243665 SHAHBPUR (2620011037/IC/85822)
2 108774 03/09/2020~~09/09/2020~~7 6 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
3 118779 13/09/2020~~23/09/2020~~11 10 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
4 129439 28/09/2020~~05/10/2020~~8 7 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
5 140667 15/10/2020~~22/10/2020~~8 7 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)

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 Simarnjit Kaur 24/08/2020 6 Repair and Maintenance of RD 229606 TO 243665 SHAHBPUR (2620011037/IC/85822) 570 1578 0
2 Simarnjit Kaur 03/09/2020 7 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 638 1841 0
3 Simarnjit Kaur 13/09/2020 11 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 706 2893 0
4 Simarnjit Kaur 28/09/2020 5 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 764 1315 0
Sub Total FY 2021 29 7627 0