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Deleted on Date 23/12/2022
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-01-014-080-001/169
Family Id:
169
Name of Head of Household:
CHARANJIT KAUR
Name of Father/Husband:
JATINDER SINGH
Category:
OTH
Date of Registration:
5/12/2020
Address:
Villages:
Panchayat:
NANGAL JHAWAR
Block:
QADIAN
District:
GURDASPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
169
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
CHARANJIT KAUR
Female
30
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
43981
CHARANJIT KAUR
14/06/2020~~18/06/2020~~5
5
2
47432
30/06/2020~~06/07/2020~~7
6
3
61380
07/07/2020~~13/07/2020~~7
6
4
69224
14/07/2020~~20/07/2020~~7
6
5
288488
26/11/2020~~13/12/2020~~18
16
6
313193
15/12/2020~~25/12/2020~~11
10
7
334274
31/12/2020~~07/01/2021~~8
7
8
380147
10/02/2021~~18/02/2021~~9
8
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
43981
CHARANJIT KAUR
14/06/2020~~18/06/2020~~5
5
Clearance of Jungle,jala,weed Nangal Jhawar19 (2601/IC/84244)
2
47432
30/06/2020~~06/07/2020~~7
6
Clearance of Jungle,jala,weed Nangal Jhawar19 (2601/IC/84244)
3
61380
07/07/2020~~13/07/2020~~7
6
Clearance of Jungle,jala,weed Nangal Jhawar19 (2601/IC/84244)
4
69224
14/07/2020~~20/07/2020~~7
6
Clearance of Jungle,jala,weed Nangal Jhawar19 (2601/IC/84244)
5
288488
26/11/2020~~13/12/2020~~18
16
DHAPAI IRIGATION WORK NEW 2018 (2601014076/IC/37898)
6
313193
15/12/2020~~25/12/2020~~11
10
DHAPAI IRIGATION WORK NEW 2018 (2601014076/IC/37898)
7
334274
31/12/2020~~07/01/2021~~8
7
DHAPAI IRIGATION WORK NEW 2018 (2601014076/IC/37898)
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
CHARANJIT KAUR
14/06/2020
4
Clearance of Jungle,jala,weed Nangal Jhawar19 (2601/IC/84244)
419
1052
0
2
CHARANJIT KAUR
30/06/2020
4
Clearance of Jungle,jala,weed Nangal Jhawar19 (2601/IC/84244)
426
1052
0
3
CHARANJIT KAUR
07/07/2020
5
Clearance of Jungle,jala,weed Nangal Jhawar19 (2601/IC/84244)
526
1315
0
4
CHARANJIT KAUR
14/07/2020
6
Clearance of Jungle,jala,weed Nangal Jhawar19 (2601/IC/84244)
566
1578
0
5
CHARANJIT KAUR
26/11/2020
6
DHAPAI IRIGATION WORK NEW 2018 (2601014076/IC/37898)
1975
1578
0
6
CHARANJIT KAUR
03/12/2020
5
DHAPAI IRIGATION WORK NEW 2018 (2601014076/IC/37898)
2032
1315
0
7
CHARANJIT KAUR
15/12/2020
9
DHAPAI IRIGATION WORK NEW 2018 (2601014076/IC/37898)
2271
2367
0
Sub Total FY 2021
39
10257
0