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Deleted on Date 01/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-014-029-001/220 Family Id: 220
Name of Head of Household: Manjit Kaur
Name of Father/Husband: Balvir Singh
Category: SC
Date of Registration: 2/16/2018
Address:
Villages:
Panchayat: KACHA PAKKA
Block: PATTI-14
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 220
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjit Kaur Female 46 Punjab National 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 63130 Manjit Kaur 20/02/2018~~28/02/2018~~9 8
2 22778 06/08/2018~~15/08/2018~~10 9
3 24946 21/08/2018~~30/08/2018~~10 9
4 199543 31/12/2020~~09/01/2021~~10 9
5 17713 29/05/2022~~06/06/2022~~9 8
6 25986 07/06/2022~~09/06/2022~~3 3
7 28894 10/06/2022~~14/06/2022~~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 63130 Manjit Kaur 20/02/2018~~28/02/2018~~9 8 Dev of Pond/Kacha Pakka (2620014029/WH/41484)
2 22778 06/08/2018~~15/08/2018~~10 9 Dev of Pond/Kacha Pakka (2620014029/WH/41484)
3 24946 21/08/2018~~30/08/2018~~10 9 Dev of Pond/Kacha Pakka (2620014029/WH/41484)
4 199543 31/12/2020~~09/01/2021~~10 9 Land Leveling GP Kacha Pakka (2620014029/LD/9989006038)
5 17713 29/05/2022~~06/06/2022~~9 8 Repair and Maintenance of Kalsian Rajbah RD (0 to 17600) (2620013040/IC/97587)
6 25986 07/06/2022~~09/06/2022~~3 3 Repair and Maintenance of Kalsian Rajbah RD (0 to 17600) (2620013040/IC/97587)
7 28894 10/06/2022~~14/06/2022~~5 5 Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka (2620014029/IC/97588)

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 Manjit Kaur 21/02/2018 4 Dev of Pond/Kacha Pakka (2620014029/WH/41484) 374 932 0
Sub Total FY 1718 4 932 0
2 Manjit Kaur 06/08/2018 10 Dev of Pond/Kacha Pakka (2620014029/WH/41484) 286 2400 0
3 Manjit Kaur 21/08/2018 10 Dev of Pond/Kacha Pakka (2620014029/WH/41484) 320 2400 0
Sub Total FY 1819 20 4800 0
4 Manjit Kaur 31/12/2020 9 Land Leveling GP Kacha Pakka (2620014029/LD/9989006038) 1406 2367 0
Sub Total FY 2021 9 2367 0
5 Manjit Kaur 28/05/2022 7 Repair and Maintenance of Kalsian Rajbah RD (0 to 17600) (2620013040/IC/97587) 398 1974 0
6 Manjit Kaur 07/06/2022 3 Repair and Maintenance of Kalsian Rajbah RD (0 to 17600) (2620013040/IC/97587) 588 846 0
7 Manjit Kaur 10/06/2022 5 Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka (2620014029/IC/97588) 338 1410 0
Sub Total FY 2223 15 4230 0