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Deleted on Date 01/01/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-109-001/413 Family Id: 413
Name of Head of Household: Rajbir kaur
Name of Father/Husband: Sukhjit singh
Category: SC
Date of Registration: 6/25/2022
Address:
Villages:
Panchayat: WADALA VIRAM
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 413
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajbir kaur Female 35 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 62430 Rajbir kaur 24/07/2022~~08/08/2022~~16 14
2 75085 09/08/2022~~22/08/2022~~14 14
3 89310 25/08/2022~~07/09/2022~~14 14
4 103605 08/09/2022~~21/09/2022~~14 14
5 124911 22/09/2022~~05/10/2022~~14 14
6 137828 06/10/2022~~19/10/2022~~14 14
7 149600 20/10/2022~~02/11/2022~~14 14
8 157180 04/11/2022~~17/11/2022~~14 14
9 261154 30/11/2023~~15/12/2023~~16 14
10 280697 18/12/2023~~30/12/2023~~13 13
11 290350 01/01/2024~~16/01/2024~~16 14

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 62430 Rajbir kaur 24/07/2022~~08/08/2022~~16 14 Burm work at village ding nangal from pull to kotla sultan singh de dere tak 2021-22 (2602004030/RC/9989050516)
2 75085 09/08/2022~~22/08/2022~~14 14 Burm work at village rumana chak from rumana chak to jajeaani tak 2021-22 (2602004093/RC/9989049744)
3 89310 25/08/2022~~07/09/2022~~14 14 Burm work at village rumana chak from rumana chak to gosal jimidara tak 2021-22 (2602004093/RC/9989049746)
4 103605 08/09/2022~~21/09/2022~~14 14 Burm work at village karnala of road from village to Begowal 2021-22 (2602004055/RC/9989050659)
5 124911 22/09/2022~~05/10/2022~~14 14 Burm work at village ding nangal from ding nangal to pull tak 2022-23 (2602004030/RC/9989070031)
6 137828 06/10/2022~~19/10/2022~~14 14 Burm work at village ding nangal from ding nangal to chande tak 2022-23 (2602004030/RC/9989070026)
7 149600 20/10/2022~~02/11/2022~~14 14 Burm work at village rumana chak from rumana chak to shamshan ghar tak 2021-22 (2602004093/RC/9989049748)
8 157180 04/11/2022~~17/11/2022~~14 14 Burm work at village rumana chak from rumana chak to shamshan ghar tak 2021-22 (2602004093/RC/9989049748)
9 261154 30/11/2023~~15/12/2023~~16 14 Plantation Work at Village Chachowali 2023-24 (2602004020/DP/140029)
10 280697 18/12/2023~~30/12/2023~~13 13 Plantation Work at Village Chachowali 2023-24 (2602004020/DP/140029)
11 290350 01/01/2024~~16/01/2024~~16 14 Renovation of flood drain from Village to Gujerpura at village Chachowali 22-23 (2602004020/WH/9989019027)

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 Rajbir kaur 24/07/2022 14 Burm work at village ding nangal from pull to kotla sultan singh de dere tak 2021-22 (2602004030/RC/9989050516) 1065 3948 0
2 Rajbir kaur 09/08/2022 14 Burm work at village rumana chak from rumana chak to jajeaani tak 2021-22 (2602004093/RC/9989049744) 1219 3948 0
3 Rajbir kaur 25/08/2022 14 Burm work at village rumana chak from rumana chak to gosal jimidara tak 2021-22 (2602004093/RC/9989049746) 1447 3948 0
4 Rajbir kaur 22/09/2022 14 Burm work at village ding nangal from ding nangal to pull tak 2022-23 (2602004030/RC/9989070031) 2203 3948 0
5 Rajbir kaur 06/10/2022 14 Burm work at village ding nangal from ding nangal to chande tak 2022-23 (2602004030/RC/9989070026) 2581 3948 0
6 Rajbir kaur 20/10/2022 14 Burm work at village rumana chak from rumana chak to shamshan ghar tak 2021-22 (2602004093/RC/9989049748) 2947 3948 0
7 Rajbir kaur 04/11/2022 14 Burm work at village rumana chak from rumana chak to shamshan ghar tak 2021-22 (2602004093/RC/9989049748) 3245 3948 0
Sub Total FY 2223 98 27636 0
8 Rajbir kaur 30/11/2023 14 Plantation Work at Village Chachowali 2023-24 (2602004020/DP/140029) 4784 4242 0
9 Rajbir kaur 18/12/2023 13 Plantation Work at Village Chachowali 2023-24 (2602004020/DP/140029) 5243 3939 0
Sub Total FY 2324 27 8181 0