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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-007-032-001/123 Family-Id: 123
Name of Head of Household: Manpreet Kaur
Name of Father/Husband: Mandeep singh
Category: OTH
Date of Registration: 12/28/2022
Address:
Villages:
Panchayat: CHAK GARIBAN SANDHAR
Block: JALALABAD
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family-Id: 123
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manpreet Kaur Female 19 HDFC
2 Mandeep singh Male 26 AXIS BANK


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 740974 Mandeep singh 17/01/2023~~15/02/2023~~30 26
2 740973 Manpreet Kaur 17/01/2023~~15/02/2023~~30 26
3 767446 Mandeep singh 16/02/2023~~26/02/2023~~11 10
4 864503 27/02/2023~~28/03/2023~~30 26
5 908828 Manpreet Kaur 18/01/2024~~31/01/2024~~14 12
6 942814 01/02/2024~~29/02/2024~~29 25
7 1000443 01/03/2024~~15/03/2024~~15 15

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 740974 Mandeep singh 17/01/2023~~15/02/2023~~30 26 DP Plantation Drain Ladhu Wala Hithar (2603007111/DP/129897)
2 740973 Manpreet Kaur 17/01/2023~~15/02/2023~~30 26 DP Plantation Drain Ladhu Wala Hithar (2603007111/DP/129897)
3 767446 Mandeep singh 16/02/2023~~26/02/2023~~11 10 New Nsy Dhani Maan Singh 2022-23 (1.00) (2603007077/DP/131382)
4 864503 27/02/2023~~28/03/2023~~30 26 New Nsy Dhani Maan Singh 2022-23 (1.00) (2603007077/DP/131382)
5 908828 Manpreet Kaur 18/01/2024~~31/01/2024~~14 12 Chak Sarkar Nsy 1 (Dhani Maan Singh) 2023-24 of 0.40 N (2603007077/DP/139491)
6 942814 01/02/2024~~29/02/2024~~29 25 Chak Sarkar Nsy 1 (Dhani Maan Singh) 2023-24 of 0.40 N (2603007077/DP/139491)
7 1000443 01/03/2024~~15/03/2024~~15 15 Dhani maan Singh (instead Tall Plant of Chak Sarkar) 2023-24 of 0.40 (2603007094/DP/139499)

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 Mandeep singh 17/01/2023 15 DP Plantation Drain Ladhu Wala Hithar (2603007111/DP/129897) 13447 4230 0
2 Manpreet Kaur 17/01/2023 15 DP Plantation Drain Ladhu Wala Hithar (2603007111/DP/129897) 13447 4230 0
3 Mandeep singh 27/02/2023 11 New Nsy Dhani Maan Singh 2022-23 (1.00) (2603007077/DP/131382) 16076 3080 0
4 Mandeep singh 14/03/2023 14 New Nsy Dhani Maan Singh 2022-23 (1.00) (2603007077/DP/131382) 16080 3948 0
Sub Total FY 2223 55 15488 0
5 Manpreet Kaur 18/01/2024 7 Chak Sarkar Nsy 1 (Dhani Maan Singh) 2023-24 of 0.40 N (2603007077/DP/139491) 20982 2121 0
6 Manpreet Kaur 01/02/2024 11 Chak Sarkar Nsy 1 (Dhani Maan Singh) 2023-24 of 0.40 N (2603007077/DP/139491) 21697 3333 0
7 Manpreet Kaur 16/02/2024 12 Chak Sarkar Nsy 1 (Dhani Maan Singh) 2023-24 of 0.40 N (2603007077/DP/139491) 21700 3336 0
8 Manpreet Kaur 01/03/2024 11 Dhani maan Singh (instead Tall Plant of Chak Sarkar) 2023-24 of 0.40 (2603007094/DP/139499) 23430 3333 0
Sub Total FY 2324 41 12123 0