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Deleted on Date 30/06/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-031-001/84 Family Id: 84
Name of Head of Household: Manpreet
Name of Father/Husband: Raju Masih
Category: OTH
Date of Registration: 5/9/2019
Address:
Villages:
Panchayat: VIRK
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 84
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manpreet Female 26 Allahabad 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 47743 Manpreet 06/06/2019~~16/06/2019~~11 10
2 442299 18/03/2021~~29/03/2021~~12 11
3 43112 05/05/2021~~13/05/2021~~9 8
4 58768 19/05/2021~~27/05/2021~~9 8
5 176551 17/10/2021~~31/10/2021~~15 13
6 61680 22/06/2022~~25/06/2022~~4 4

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 47743 Manpreet 06/06/2019~~16/06/2019~~11 10 Clearance of Jungle,jala,weed(Gurdaspur Div.2019-20) (2601/IC/42406)
2 442299 18/03/2021~~29/03/2021~~12 11 Nikasi Nala Paniar (2601009017/WC/9988998737)
3 43112 05/05/2021~~13/05/2021~~9 8 Phirni te interlock tile Paniar (2601009017/RC/9989042361)
4 58768 19/05/2021~~27/05/2021~~9 8 Phirni te interlock tile Paniar (2601009017/RC/9989042361)
5 176551 17/10/2021~~31/10/2021~~15 13 Phirni te interlock tile Paniar (2601009017/RC/9989042361)
6 61680 22/06/2022~~25/06/2022~~4 4 Phirni te interlock tile Paniar (2601009017/RC/9989042361)

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 Manpreet 06/06/2019 3 Clearance of Jungle,jala,weed(Gurdaspur Div.2019-20) (2601/IC/42406) 198 723 0
2 Manpreet 10/06/2019 3 Clearance of Jungle,jala,weed(Gurdaspur Div.2019-20) (2601/IC/42406) 210 723 0
Sub Total FY 1920 6 1446 0
3 Manpreet 18/03/2021 12 Nikasi Nala Paniar (2601009017/WC/9988998737) 3536 3156 0
Sub Total FY 2021 12 3156 0
4 Manpreet 06/05/2021 7 Phirni te interlock tile Paniar (2601009017/RC/9989042361) 281 1883 0
5 Manpreet 19/05/2021 8 Phirni te interlock tile Paniar (2601009017/RC/9989042361) 364 2152 0
6 Manpreet 17/10/2021 9 Phirni te interlock tile Paniar (2601009017/RC/9989042361) 768 2421 0
Sub Total FY 2122 24 6456 0