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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