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Deleted on Date 12/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-014-001/182 Family Id: 182
Name of Head of Household: Raj Kaur
Name of Father/Husband: Kulwinder Singh
Category: OTH
Date of Registration: 8/23/2017
Address:
Villages:
Panchayat: BHANI MASSA SINGH
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 182
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raj Kaur Female 40 State Bank of India


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 27084 Raj Kaur 24/08/2017~~02/09/2017~~10 9
2 29925 04/09/2017~~13/09/2017~~10 9
3 33911 14/09/2017~~20/09/2017~~7 6
4 19310 02/06/2022~~11/06/2022~~10 9
5 67902 03/08/2022~~12/08/2022~~10 9
6 76089 15/08/2022~~24/08/2022~~10 9
7 89376 03/09/2022~~12/09/2022~~10 9

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 27084 Raj Kaur 24/08/2017~~02/09/2017~~10 9 Land Dev/Bhaini Massa Singhh (2620013014/LD/41243)
2 29925 04/09/2017~~13/09/2017~~10 9 Land Dev/Bhaini Massa Singhh (2620013014/LD/41243)
3 33911 14/09/2017~~20/09/2017~~7 6 Land Dev/Bhaini Massa Singhh (2620013014/LD/41243)
4 19310 02/06/2022~~11/06/2022~~10 9 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Distribute R.D 32250-98365)GP Baseke (2620013009/IC/96547)
5 67902 03/08/2022~~12/08/2022~~10 9 mari gour singh street interlock til (2620013041/RC/9989037824)
6 76089 15/08/2022~~24/08/2022~~10 9 mari gour singh street interlock til (2620013041/RC/9989037824)
7 89376 03/09/2022~~12/09/2022~~10 9 mari gour singh street interlock til (2620013041/RC/9989037824)

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 Raj Kaur 24/08/2017 10 Land Dev/Bhaini Massa Singhh (2620013014/LD/41243) 168 2330 0
2 Raj Kaur 04/09/2017 10 Land Dev/Bhaini Massa Singhh (2620013014/LD/41243) 190 2330 0
3 Raj Kaur 14/09/2017 5 Land Dev/Bhaini Massa Singhh (2620013014/LD/41243) 214 1165 0
Sub Total FY 1718 25 5825 0
4 Raj Kaur 02/06/2022 9 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Distribute R.D 32250-98365)GP Baseke (2620013009/IC/96547) 450 2538 0
5 Raj Kaur 03/08/2022 10 mari gour singh street interlock til (2620013041/RC/9989037824) 1511 2820 0
6 Raj Kaur 15/08/2022 10 mari gour singh street interlock til (2620013041/RC/9989037824) 1673 2820 0
7 Raj Kaur 03/09/2022 10 mari gour singh street interlock til (2620013041/RC/9989037824) 1932 2820 0
Sub Total FY 2223 39 10998 0