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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-005-032-001/318 Family Id: 318
Name of Head of Household: Rajji
Name of Father/Husband: Raju
Category: OTH
Date of Registration: 12/1/2023
Address:
Villages:
Panchayat: PASSAN WAL
Block: DHARIWAL
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 318
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajji Female 39 Union 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 347976 Rajji 28/12/2023~~05/01/2024~~9 8
2 363008 09/01/2024~~23/01/2024~~15 13
3 377578 25/01/2024~~08/02/2024~~15 13
4 394695 12/02/2024~~26/02/2024~~15 13
5 417374 08/03/2024~~22/03/2024~~15 15
6 426938 27/03/2024~~31/03/2024~~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 347976 Rajji 28/12/2023~~05/01/2024~~9 8 Play Ground Passnawal (2601005032/LD/9989068587)
2 363008 09/01/2024~~23/01/2024~~15 13 Play Ground Passnawal (2601005032/LD/9989068587)
3 377578 25/01/2024~~08/02/2024~~15 13 Play Ground Passnawal (2601005032/LD/9989068587)
4 394695 12/02/2024~~26/02/2024~~15 13 Play Ground Passnawal (2601005032/LD/9989068587)
5 417374 08/03/2024~~22/03/2024~~15 15 Play Ground Passnawal (2601005032/LD/9989068587)
6 426938 27/03/2024~~31/03/2024~~5 5 Play Ground Passnawal (2601005032/LD/9989068587)

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 Rajji 28/12/2023 7 Play Ground Passnawal (2601005032/LD/9989068587) 3179 2121 0
2 Rajji 09/01/2024 13 Play Ground Passnawal (2601005032/LD/9989068587) 3288 3939 0
3 Rajji 25/01/2024 8 Play Ground Passnawal (2601005032/LD/9989068587) 3407 2424 0
4 Rajji 12/02/2024 6 Play Ground Passnawal (2601005032/LD/9989068587) 3547 1818 0
5 Rajji 08/03/2024 10 Play Ground Passnawal (2601005032/LD/9989068587) 3697 3030 0
Sub Total FY 2324 44 13332 0