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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-035-001/362 Family Id: 362
Name of Head of Household: KRISHNA DEVI
Name of Father/Husband: SUKHWINDER SINGH
Category: SC
Date of Registration: 11/17/2022
Address:
Villages:
Panchayat: DADIAL
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 362
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KRISHNA DEVI Female 40 Punjab Gramin 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 146860 KRISHNA DEVI 01/12/2022~~15/12/2022~~15 13
2 157608 16/12/2022~~30/12/2022~~15 13
3 166064 02/01/2023~~15/01/2023~~14 12
4 170194 17/01/2023~~30/01/2023~~14 12
5 180020 02/02/2023~~15/02/2023~~14 12
6 187716 17/02/2023~~28/02/2023~~12 11
7 191525 01/03/2023~~15/03/2023~~15 13
8 202792 17/03/2023~~30/03/2023~~14 12
9 1658 04/04/2023~~15/04/2023~~12 11
10 7825 16/04/2023~~30/04/2023~~15 13
11 63416 01/07/2023~~15/07/2023~~15 13

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 146860 KRISHNA DEVI 01/12/2022~~15/12/2022~~15 13 Choe work ( Dadial ) (2607001035/FP/9989035600)
2 157608 16/12/2022~~30/12/2022~~15 13 Dadial ( Amrit Sarovar) 2022-23 (2607001035/WH/9989022086)
3 166064 02/01/2023~~15/01/2023~~14 12 Dadial ( Amrit Sarovar) 2022-23 (2607001035/WH/9989022086)
4 170194 17/01/2023~~30/01/2023~~14 12 Choe work ( Dadial ) (2607001035/FP/9989035600)
5 180020 02/02/2023~~15/02/2023~~14 12 Choe work ( Dadial ) (2607001035/FP/9989035600)
6 187716 17/02/2023~~28/02/2023~~12 11 Choe work ( Dadial ) (2607001035/FP/9989035600)
7 191525 01/03/2023~~15/03/2023~~15 13 Choe work ( Dadial ) (2607001035/FP/9989035600)
8 202792 17/03/2023~~30/03/2023~~14 12 Dev of Pond Dadial (2607001035/WH/9989019116)
9 1658 04/04/2023~~15/04/2023~~12 11 Dev of Pond Dadial (2607001035/WH/9989019116)
10 7825 16/04/2023~~30/04/2023~~15 13 Dev of Pond Dadial (2607001035/WH/9989019116)
11 63416 01/07/2023~~15/07/2023~~15 13 Dadial ( Amrit Sarovar) 2022-23 (2607001035/WH/9989022086)

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 KRISHNA DEVI 01/12/2022 12 Choe work ( Dadial ) (2607001035/FP/9989035600) 2382 3384 0
2 KRISHNA DEVI 16/12/2022 13 Dadial ( Amrit Sarovar) 2022-23 (2607001035/WH/9989022086) 2562 3666 0
3 KRISHNA DEVI 03/01/2023 8 Dadial ( Amrit Sarovar) 2022-23 (2607001035/WH/9989022086) 2766 2256 0
4 KRISHNA DEVI 17/01/2023 4 Choe work ( Dadial ) (2607001035/FP/9989035600) 2852 1128 0
5 KRISHNA DEVI 02/02/2023 12 Choe work ( Dadial ) (2607001035/FP/9989035600) 3044 3384 0
6 KRISHNA DEVI 17/02/2023 10 Choe work ( Dadial ) (2607001035/FP/9989035600) 3259 2820 0
7 KRISHNA DEVI 01/03/2023 13 Choe work ( Dadial ) (2607001035/FP/9989035600) 3354 3666 0
Sub Total FY 2223 72 20304 0
8 KRISHNA DEVI 04/04/2023 10 Dev of Pond Dadial (2607001035/WH/9989019116) 38 3030 0
9 KRISHNA DEVI 16/04/2023 11 Dev of Pond Dadial (2607001035/WH/9989019116) 129 3333 0
10 KRISHNA DEVI 01/07/2023 10 Dadial ( Amrit Sarovar) 2022-23 (2607001035/WH/9989022086) 981 3030 0
Sub Total FY 2324 31 9393 0