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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-15-002-041-001/577
Family Id:
577
Name of Head of Household:
Gurjit Kaur
Name of Father/Husband:
Jaswinder Singh
Category:
SC
Date of Registration:
5/6/2022
Address:
Villages:
Panchayat:
ਸਿੰਘਾ ਵਾਲਾ
Block:
ਮੋਗਾ-2
District:
MOGA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
577
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Gurjit Kaur
Female
36
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
84858
Gurjit Kaur
07/06/2022~~13/06/2022~~7
6
2
103312
14/06/2022~~20/06/2022~~7
6
3
81505
31/05/2023~~06/06/2023~~7
6
4
105098
12/06/2023~~18/06/2023~~7
6
5
137967
26/06/2023~~02/07/2023~~7
6
6
148147
05/07/2023~~11/07/2023~~7
6
7
170265
25/07/2023~~31/07/2023~~7
6
8
178764
03/08/2023~~09/08/2023~~7
6
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
84858
Gurjit Kaur
07/06/2022~~13/06/2022~~7
6
berma te mitti (2615002041/RC/9989071494)
2
103312
14/06/2022~~20/06/2022~~7
6
berma te mitti (2615002041/RC/9989074341)
3
81505
31/05/2023~~06/06/2023~~7
6
Link Road and Berms(Singhawal) (2615002041/RC/9989092069)
4
105098
12/06/2023~~18/06/2023~~7
6
Link Road and Berms(Singhawal) (2615002041/RC/9989092069)
5
137967
26/06/2023~~02/07/2023~~7
6
berma te mitti (2615002041/RC/9989074341)
6
148147
05/07/2023~~11/07/2023~~7
6
berma te mitti (2615002041/RC/9989074341)
7
170265
25/07/2023~~31/07/2023~~7
6
Renovation of Pond at G P Singhan Wala 2022 (2615002041/WH/9989021068)
8
178764
03/08/2023~~09/08/2023~~7
6
Renovation of Pond at G P Singhan Wala 2022 (2615002041/WH/9989021068)
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
Gurjit Kaur
31/05/2023
3
Link Road and Berms(Singhawal) (2615002041/RC/9989092069)
1776
909
0
2
Gurjit Kaur
12/06/2023
6
Link Road and Berms(Singhawal) (2615002041/RC/9989092069)
2425
1818
0
3
Gurjit Kaur
26/06/2023
6
berma te mitti (2615002041/RC/9989074341)
3265
1818
0
4
Gurjit Kaur
05/07/2023
4
berma te mitti (2615002041/RC/9989074341)
3499
1212
0
Sub Total FY 2324
19
5757
0