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Deleted on Date 13/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-005-094-001/742 Family Id: 742
Name of Head of Household: Lakhwinder kaur
Name of Father/Husband: Lakhwinder Singh
Category: OTH
Date of Registration: 7/1/2020
Address:
Villages:
Panchayat: WADALA BHITTEWID
Block: VERKA-5
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 742
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 lakhwinder kaur Female 45 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 76073 lakhwinder kaur 27/07/2020~~10/08/2020~~15 13
2 291249 22/01/2021~~01/02/2021~~11 10
3 308299 03/02/2021~~13/02/2021~~11 10
4 130308 27/09/2022~~01/10/2022~~5 5
5 134273 03/10/2022~~10/10/2022~~8 7
6 143196 12/10/2022~~16/10/2022~~5 5

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 76073 lakhwinder kaur 27/07/2020~~10/08/2020~~15 13 Development of Pond Near Bau Singh House (Wadala Bhitewad) (2602005094/WH/95990)
2 291249 22/01/2021~~01/02/2021~~11 10 wadala bhittewad exavation of Flood Drain from nehar to kotla dal singh link road (2602005094/WH/97002)
3 308299 03/02/2021~~13/02/2021~~11 10 wadala bhittewad excavation of flood drain from canal to gurbinder singh di jameen (2602005094/FP/44984)
4 130308 27/09/2022~~01/10/2022~~5 5 berm work from kotla dal singh road to panchyayti jmeen takk at G.P dhaul khurd fy22-23 (2602005029/RC/9989074680)
5 134273 03/10/2022~~10/10/2022~~8 7 LAND LEVELING AT VILLAGE WADALA BHITTEWID 2022-23 (2602005094/LD/9989033952)
6 143196 12/10/2022~~16/10/2022~~5 5 berm work from bouli wale suue to dhaul khurd takk at G.P dhaul khurd fy22-23 (2602005029/RC/9989074821)

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 lakhwinder kaur 27/07/2020 4 Development of Pond Near Bau Singh House (Wadala Bhitewad) (2602005094/WH/95990) 2053 1052 0
2 lakhwinder kaur 01/08/2020 7 Development of Pond Near Bau Singh House (Wadala Bhitewad) (2602005094/WH/95990) 2054 1841 0
3 lakhwinder kaur 23/01/2021 6 wadala bhittewad exavation of Flood Drain from nehar to kotla dal singh link road (2602005094/WH/97002) 5783 1578 0
4 lakhwinder kaur 03/02/2021 4 wadala bhittewad excavation of flood drain from canal to gurbinder singh di jameen (2602005094/FP/44984) 6005 1052 0
Sub Total FY 2021 21 5523 0
5 lakhwinder kaur 27/09/2022 3 berm work from kotla dal singh road to panchyayti jmeen takk at G.P dhaul khurd fy22-23 (2602005029/RC/9989074680) 2258 846 0
6 lakhwinder kaur 03/10/2022 5 LAND LEVELING AT VILLAGE WADALA BHITTEWID 2022-23 (2602005094/LD/9989033952) 2355 1410 0
Sub Total FY 2223 8 2256 0