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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-007-207-001/277 Family Id: 277
Name of Head of Household: darshna devi
Name of Father/Husband: som raj
Category: OTH
Date of Registration: 2/1/2024
Address:
Villages:
Panchayat: BHOPAR SAIDAN
Block: GURDASPUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 277
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Darshna devi Female 61 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 410879 Darshna devi 29/02/2024~~15/03/2024~~16 16
2 425688 21/03/2024~~31/03/2024~~11 11
3 6422 11/04/2024~~20/04/2024~~10 10
4 12201 27/04/2024~~10/05/2024~~14 14
5 19915 15/05/2024~~30/05/2024~~16 16
6 33839 13/06/2024~~27/06/2024~~15 15
7 41812 29/06/2024~~13/07/2024~~15 15
8 51469 15/07/2024~~29/07/2024~~15 15
9 65051 01/08/2024~~10/08/2024~~10 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 410879 Darshna devi 29/02/2024~~15/03/2024~~16 16 Estimate fr Repair & Maintenance of Lining at Amipur Disty(RD 43000 to 55000 Bhopar Saidan2023-24) (2601/IC/111924)
2 425688 21/03/2024~~31/03/2024~~11 11 Estimate fr Repair & Maintenance of Lining at Amipur Disty(RD 43000 to 55000 Bhopar Saidan2023-24) (2601/IC/111924)
3 6422 11/04/2024~~20/04/2024~~10 10 Estimate fr Repair & Maintenance of Lining at Attari Minor(RD 0 to 17198 Bhopar Saidan 2023-24) (2601/IC/111907)
4 12201 27/04/2024~~10/05/2024~~14 14 Estimate fr Repair & Maintenance of Lining at Amipur Disty(RD 43000 to 55000 Bhopar Saidan2023-24) (2601/IC/111924)
5 19915 15/05/2024~~30/05/2024~~16 16 Estimate fr Repair & Maintenance of Lining at Attari Minor(RD 0 to 17198 Bhopar Saidan 2023-24) (2601/IC/111907)
6 33839 13/06/2024~~27/06/2024~~15 15 Estimate fr Repair & Maintenance of Lining at Amipur Disty(RD 43000 to 55000 Bhopar Saidan2023-24) (2601/IC/111924)
7 41812 29/06/2024~~13/07/2024~~15 15 Project Est for clearance of weed jungle jala buti etc frm Attari minor RD 0 to 21972 bhopar 2024 (2601/IC/116769)
8 51469 15/07/2024~~29/07/2024~~15 15 Project Est for clearance of weed jungle jala buti etc frm Allowal minor RD 0 to 19350 Boparai 2024 (2601/IC/116768)
9 65051 01/08/2024~~10/08/2024~~10 10 Project Est for clearance of weed jungle jala buti etc frm Attari minor RD 0 to 21972 bhopar 2024 (2601/IC/116769)

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 Darshna devi 29/02/2024 11 Estimate fr Repair & Maintenance of Lining at Amipur Disty(RD 43000 to 55000 Bhopar Saidan2023-24) (2601/IC/111924) 4088 3333 0
2 Darshna devi 21/03/2024 7 Estimate fr Repair & Maintenance of Lining at Amipur Disty(RD 43000 to 55000 Bhopar Saidan2023-24) (2601/IC/111924) 4328 2121 0
Sub Total FY 2324 18 5454 0
3 Darshna devi 06/04/2024 4 Estimate fr Repair & Maintenance of Lining at Attari Minor(RD 0 to 17198 Bhopar Saidan 2023-24) (2601/IC/111907) 156 1288 0
4 Darshna devi 27/04/2024 7 Estimate fr Repair & Maintenance of Lining at Amipur Disty(RD 43000 to 55000 Bhopar Saidan2023-24) (2601/IC/111924) 257 2254 0
5 Darshna devi 15/05/2024 12 Estimate fr Repair & Maintenance of Lining at Attari Minor(RD 0 to 17198 Bhopar Saidan 2023-24) (2601/IC/111907) 351 3864 0
6 Darshna devi 13/06/2024 13 Estimate fr Repair & Maintenance of Lining at Amipur Disty(RD 43000 to 55000 Bhopar Saidan2023-24) (2601/IC/111924) 555 4186 0
7 Darshna devi 29/06/2024 14 Project Est for clearance of weed jungle jala buti etc frm Attari minor RD 0 to 21972 bhopar 2024 (2601/IC/116769) 692 4508 0
8 Darshna devi 15/07/2024 13 Project Est for clearance of weed jungle jala buti etc frm Allowal minor RD 0 to 19350 Boparai 2024 (2601/IC/116768) 553 4186 0
Sub Total FY 2425 63 20286 0