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Deleted on Date 27/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-005-094-001/710 Family Id: 710
Name of Head of Household: Harbhajan Kaur
Name of Father/Husband: sukhwant 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: 710
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harbhajan 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 73783 Harbhajan Kaur 26/07/2020~~10/08/2020~~16 14
2 130323 27/09/2022~~01/10/2022~~5 5
3 134265 03/10/2022~~10/10/2022~~8 7
4 143188 12/10/2022~~16/10/2022~~5 5
5 147689 17/10/2022~~27/10/2022~~11 10
6 154782 31/10/2022~~15/11/2022~~16 14

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 73783 Harbhajan Kaur 26/07/2020~~10/08/2020~~16 14 Development of Pond Near Bau Singh House (Wadala Bhitewad) (2602005094/WH/95990)
2 130323 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)
3 134265 03/10/2022~~10/10/2022~~8 7 LAND LEVELING AT VILLAGE WADALA BHITTEWID 2022-23 (2602005094/LD/9989033952)
4 143188 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)
5 147689 17/10/2022~~27/10/2022~~11 10 berm work from bouli wale suue to dhaul khurd takk at G.P dhaul khurd fy22-23 (2602005029/RC/9989074821)
6 154782 31/10/2022~~15/11/2022~~16 14 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 Harbhajan Kaur 26/07/2020 4 Development of Pond Near Bau Singh House (Wadala Bhitewad) (2602005094/WH/95990) 2014 1052 0
2 Harbhajan Kaur 01/08/2020 7 Development of Pond Near Bau Singh House (Wadala Bhitewad) (2602005094/WH/95990) 2023 1841 0
Sub Total FY 2021 11 2893 0