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Deleted on Date 12/12/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-014-036-001/160 Family Id: 160
Name of Head of Household: Ranjit kaur
Name of Father/Husband: Ganga singh
Category: SC
Date of Registration: 1/1/2019
Address:
Villages:
Panchayat: KULLAH
Block: PATTI-14
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 160
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ranjit kaur Female 45 Punjab & Sind Bank
2 ganga singh Male 49 Punjab & Sind 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 90319 Ranjit kaur 30/11/2019~~09/12/2019~~10 9
2 94860 12/12/2019~~21/12/2019~~10 9
3 99225 24/12/2019~~02/01/2020~~10 9
4 24250 11/06/2020~~20/06/2020~~10 9
5 33480 21/06/2020~~30/06/2020~~10 9
6 77083 03/08/2020~~12/08/2020~~10 9
7 87766 13/08/2020~~22/08/2020~~10 9
8 100373 24/08/2020~~08/09/2020~~16 14
9 115039 09/09/2020~~23/09/2020~~15 13
10 127372 24/09/2020~~08/10/2020~~15 13
11 137142 10/10/2020~~24/10/2020~~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 90319 Ranjit kaur 30/11/2019~~09/12/2019~~10 9 Kacha Pakka (Nursery) (2620014029/DP/96415)
2 94860 12/12/2019~~21/12/2019~~10 9 Kacha Pakka (Nursery) (2620014029/DP/96415)
3 99225 24/12/2019~~02/01/2020~~10 9 Kacha Pakka (Nursery) (2620014029/DP/96415)
4 24250 11/06/2020~~20/06/2020~~10 9 Kacha Pakka (Nursery) (2620014029/DP/96415)
5 33480 21/06/2020~~30/06/2020~~10 9 Kacha Pakka (Nursery) (2620014029/DP/96415)
6 77083 03/08/2020~~12/08/2020~~10 9 Road Side Plantation GP Kulla to K.B.L Canal (2620014036/DP/108202)
7 87766 13/08/2020~~22/08/2020~~10 9 Road Side Plantation GP Kulla to K.B.L Canal (2620014036/DP/108202)
8 100373 24/08/2020~~08/09/2020~~16 14 Road Side Plantation GP Kulla to K.B.L Canal (2620014036/DP/108202)
9 115039 09/09/2020~~23/09/2020~~15 13 Road Side Plantation GP Kulla to K.B.L Canal (2620014036/DP/108202)
10 127372 24/09/2020~~08/10/2020~~15 13 Kacha Pakka (Nursery) (2620014029/DP/96415)
11 137142 10/10/2020~~24/10/2020~~15 13 New Nursery GP Kulla (2620014036/DP/108169)

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 Ranjit kaur 30/11/2019 9 Kacha Pakka (Nursery) (2620014029/DP/96415) 620 2169 0
2 Ranjit kaur 12/12/2019 9 Kacha Pakka (Nursery) (2620014029/DP/96415) 644 2169 0
3 Ranjit kaur 24/12/2019 1 Kacha Pakka (Nursery) (2620014029/DP/96415) 659 241 0
Sub Total FY 1920 19 4579 0
4 Ranjit kaur 11/06/2020 9 Kacha Pakka (Nursery) (2620014029/DP/96415) 257 2367 0
5 Ranjit kaur 21/06/2020 6 Kacha Pakka (Nursery) (2620014029/DP/96415) 332 1578 0
6 Ranjit kaur 03/08/2020 9 Road Side Plantation GP Kulla to K.B.L Canal (2620014036/DP/108202) 571 2367 0
7 Ranjit kaur 13/08/2020 9 Road Side Plantation GP Kulla to K.B.L Canal (2620014036/DP/108202) 642 2367 0
8 Ranjit kaur 24/08/2020 15 Road Side Plantation GP Kulla to K.B.L Canal (2620014036/DP/108202) 702 3945 0
9 Ranjit kaur 09/09/2020 13 Road Side Plantation GP Kulla to K.B.L Canal (2620014036/DP/108202) 793 3419 0
10 Ranjit kaur 24/09/2020 13 Kacha Pakka (Nursery) (2620014029/DP/96415) 853 3419 0
11 Ranjit kaur 10/10/2020 13 New Nursery GP Kulla (2620014036/DP/108169) 926 3419 0
Sub Total FY 2021 87 22881 0