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Deleted on Date 17/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-035-001/274 Family Id: 274
Name of Head of Household: Manisha
Name of Father/Husband: Som nath
Category: SC
Date of Registration: 3/18/2023
Address:
Villages:
Panchayat: KAZI CHAK
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 274
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manisha Female 29 Kotak Mahindra Bank Ltd.
2 Mandep kaur Female 33 Kotak Mahindra Bank Ltd.


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 206448 Manisha 18/03/2023~~31/03/2023~~14 12
2 251 01/04/2023~~15/04/2023~~15 13
3 9494 17/04/2023~~01/05/2023~~15 13
4 22983 03/05/2023~~17/05/2023~~15 13
5 38967 18/05/2023~~01/06/2023~~15 13
6 54109 02/06/2023~~15/06/2023~~14 12
7 55055 Mandep kaur 03/06/2023~~17/06/2023~~15 13
8 66213 Manisha 16/06/2023~~26/06/2023~~11 10
9 70788 Mandep kaur 23/06/2023~~28/06/2023~~6 6
10 76215 02/07/2023~~16/07/2023~~15 13
11 86961 17/07/2023~~26/07/2023~~10 9
12 93774 27/07/2023~~31/07/2023~~5 5

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 206448 Manisha 18/03/2023~~31/03/2023~~14 12 Road Side Platation (GP Algon Khurd) (2620013003/DP/122011)
2 251 01/04/2023~~15/04/2023~~15 13 Road Side Platation (GP Algon Khurd) (2620013003/DP/122011)
3 9494 17/04/2023~~01/05/2023~~15 13 Nursery GP (Khalra) (2620013036/DP/131346)
4 22983 03/05/2023~~17/05/2023~~15 13 Road Side Platation (Amritsar Khemkaran Road KM 43-58)GP Algon Kothi (2620013004/DP/131293)
5 38967 18/05/2023~~01/06/2023~~15 13 Plantation (Billian wala Minar RD 0 to Tail ) GP Vara Sher Singh (2620013072/DP/137967)
6 54109 02/06/2023~~15/06/2023~~14 12 Land development (Soil in Govt. School) GP Algon Kothi (2620013004/LD/9989022077)
7 55055 Mandep kaur 03/06/2023~~17/06/2023~~15 22 Road Side Platation (Amritsar Khemkaran Road KM 43-58)GP Algon Kothi (2620013004/DP/131293)
8 66213 Manisha 16/06/2023~~26/06/2023~~11 10 Land development (Soil in Govt. School) GP Algon Kothi (2620013004/LD/9989022077)
9 70788 Mandep kaur 23/06/2023~~28/06/2023~~6 6 renovation of pond nr. samsaghat/kazzi chak (2620013035/WH/9989016596)
10 76215 02/07/2023~~16/07/2023~~15 13 Land development (Soil in Govt. School) GP Algon Kothi (2620013004/LD/9989022077)
11 86961 17/07/2023~~26/07/2023~~10 9 Land development (Soil in Govt. School) GP Algon Kothi (2620013004/LD/9989022077)
12 93774 27/07/2023~~31/07/2023~~5 5 Land development (Soil in Govt. School) GP Algon Kothi (2620013004/LD/9989022077)

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 Manisha 18/03/2023 14 Road Side Platation (GP Algon Khurd) (2620013003/DP/122011) 3906 3948 0
Sub Total FY 2223 14 3948 0
2 Manisha 17/04/2023 14 Nursery GP (Khalra) (2620013036/DP/131346) 194 4242 0
3 Manisha 03/05/2023 13 Road Side Platation (Amritsar Khemkaran Road KM 43-58)GP Algon Kothi (2620013004/DP/131293) 468 3939 0
4 Manisha 01/06/2023 2 Land development (Soil in Govt. School) GP Algon Kothi (2620013004/LD/9989022077) 1122 606 0
5 Mandep kaur 03/06/2023 15 Road Side Platation (Amritsar Khemkaran Road KM 43-58)GP Algon Kothi (2620013004/DP/131293) 1134 4545 0
6 Manisha 16/06/2023 11 Land development (Soil in Govt. School) GP Algon Kothi (2620013004/LD/9989022077) 1380 3333 0
7 Mandep kaur 02/07/2023 15 Land development (Soil in Govt. School) GP Algon Kothi (2620013004/LD/9989022077) 1635 4545 0
8 Mandep kaur 17/07/2023 10 Land development (Soil in Govt. School) GP Algon Kothi (2620013004/LD/9989022077) 1807 3030 0
9 Mandep kaur 27/07/2023 5 Land development (Soil in Govt. School) GP Algon Kothi (2620013004/LD/9989022077) 2037 1515 0
Sub Total FY 2324 85 25755 0