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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/485 Family Id: 485
Name of Head of Household: anjali
Name of Father/Husband: kuldeep
Category: SC
Date of Registration: 10/17/2022
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 485
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anjali Female 23 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 850640 Anjali 22/02/2023~~03/03/2023~~10 9
2 912096 14/03/2023~~23/03/2023~~10 9
3 14469 08/04/2023~~17/04/2023~~10 9
4 73972 03/05/2023~~13/05/2023~~11 10
5 183265 31/05/2023~~09/06/2023~~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 850640 Anjali 22/02/2023~~03/03/2023~~10 9 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452)
2 912096 14/03/2023~~23/03/2023~~10 9 Maintenance of bann(bare ke) (2603003015/FP/9989036572)
3 14469 08/04/2023~~17/04/2023~~10 9 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455)
4 73972 03/05/2023~~13/05/2023~~11 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268)
5 183265 31/05/2023~~09/06/2023~~10 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)

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 Anjali 22/02/2023 9 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452) 9588 2538 0
2 Anjali 14/03/2023 3 Maintenance of bann(bare ke) (2603003015/FP/9989036572) 10300 846 0
Sub Total FY 2223 12 3384 0
3 Anjali 07/04/2023 4 Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) (2603003070/LD/9989035455) 249 1212 0
4 Anjali 03/05/2023 10 Maintanance of Railway Track ( Khilchi Qadim) (2603003095/LD/9989063268) 1166 2500 0
5 Anjali 31/05/2023 8 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342) 2467 2256 0
Sub Total FY 2324 22 5968 0