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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-009-024-001/426 Family Id: 426
Name of Head of Household: Gurpreet Kaur
Name of Father/Husband: Satnam Singh
Category: SC
Date of Registration: 1/10/2014
Address:
Villages:
Panchayat: KASEL
Block: GANDIWIND-9
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 426
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurpreet Kaur Female 28 State Bank of India


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 9337 Gurpreet Kaur 26/11/2014~~02/12/2014~~7 7
2 9560 05/12/2014~~11/12/2014~~7 7
3 24424 02/06/2016~~08/06/2016~~7 6
4 87462 01/09/2022~~11/09/2022~~11 10
5 58623 08/06/2023~~18/06/2023~~11 10

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 9337 Gurpreet Kaur 26/11/2014~~02/12/2014~~7 7 Rural Connectivity-Kasel 14-15 (2620009024/RC/34366)
2 9560 05/12/2014~~11/12/2014~~7 7 Rural Connectivity-Kasel 14-15 (2620009024/RC/34366)
3 24424 02/06/2016~~08/06/2016~~7 6 Clearing of Kasel, Bhusse, Burj, Rajbah (2620009/IC/15309)
4 87462 01/09/2022~~11/09/2022~~11 10 RENOVATION OF POND GP KASEL 20-21 (2620009024/WH/9989010380)
5 58623 08/06/2023~~18/06/2023~~11 10 KASEL TO DODY PULL LINK ROAD BREM (2620009024/LD/9989036916)

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 Gurpreet Kaur 26/11/2014 6 Rural Connectivity-Kasel 14-15 (2620009024/RC/34366) 34 1200 0
2 Gurpreet Kaur 05/12/2014 6 Rural Connectivity-Kasel 14-15 (2620009024/RC/34366) 40 1200 0
Sub Total FY 1415 12 2400 0
3 Gurpreet Kaur 02/06/2016 6 Clearing of Kasel, Bhusse, Burj, Rajbah (2620009/IC/15309) 57 1308 0
Sub Total FY 1617 6 1308 0
4 Gurpreet Kaur 01/09/2022 10 RENOVATION OF POND GP KASEL 20-21 (2620009024/WH/9989010380) 1469 2820 0
Sub Total FY 2223 10 2820 0
5 Gurpreet Kaur 08/06/2023 10 KASEL TO DODY PULL LINK ROAD BREM (2620009024/LD/9989036916) 754 3030 0
Sub Total FY 2324 10 3030 0