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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-011-001/85 Family Id: 85
Name of Head of Household: Manjit kaur
Name of Father/Husband: Inderjit singh
Category: SC
Date of Registration: 2/11/2020
Address:
Villages:
Panchayat: BANIAL
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 85
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjit kaur Female 42 Punjab & Sind 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
1 567 Manjit kaur 17/04/2020~~23/04/2020~~7 6
2 2513 01/05/2020~~15/05/2020~~15 13
3 204327 04/12/2020~~18/12/2020~~15 13
4 218608 20/12/2020~~31/12/2020~~12 11
5 70721 22/06/2021~~30/06/2021~~9 8
6 232195 05/03/2022~~15/03/2022~~11 10
7 64332 25/07/2022~~30/07/2022~~6 6
8 72694 01/08/2022~~15/08/2022~~15 13
9 158807 17/12/2022~~30/12/2022~~14 12
10 80141 19/07/2023~~30/07/2023~~12 11
11 96180 09/08/2023~~15/08/2023~~7 6
12 114357 07/09/2023~~15/09/2023~~9 8
13 122910 22/09/2023~~30/09/2023~~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
1 567 Manjit kaur 17/04/2020~~23/04/2020~~7 6 Park(Banial) (2607001011/LD/9988989307)
2 2513 01/05/2020~~15/05/2020~~15 13 Park(Banial) (2607001011/LD/9988989307)
3 204327 04/12/2020~~18/12/2020~~15 13 Rural connectivity(Banial SVC-2 (2607001011/RC/9989031904)
4 218608 20/12/2020~~31/12/2020~~12 11 Renovaction of pond seechewal model (banial) (2607001011/WH/87164)
5 70721 22/06/2021~~30/06/2021~~9 8 Renovation of pond(Banial ) (2607001011/WH/9989012035)
6 232195 05/03/2022~~15/03/2022~~11 10 E/W Choe banial (2607001011/FP/45040)
7 64332 25/07/2022~~30/07/2022~~6 6 E/W Choe banial (2607001011/FP/45040)
8 72694 01/08/2022~~15/08/2022~~15 13 E/W Choe banial (2607001011/FP/45040)
9 158807 17/12/2022~~30/12/2022~~14 12 E/W Choe banial (2607001011/FP/45040)
10 80141 19/07/2023~~30/07/2023~~12 11 E/W Choe banial (2607001011/FP/45040)
11 96180 09/08/2023~~15/08/2023~~7 6 E/W Choe banial (2607001011/FP/45040)
12 114357 07/09/2023~~15/09/2023~~9 8 Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Banial (2607001011/AV/9989026461)
13 122910 22/09/2023~~30/09/2023~~9 8 Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Banial (2607001011/AV/9989026461)

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 17/04/2020 6 Park(Banial) (2607001011/LD/9988989307) 53 1578 0
2 Manjit kaur 01/05/2020 5 Park(Banial) (2607001011/LD/9988989307) 161 1315 0
3 Manjit kaur 04/12/2020 8 Rural connectivity(Banial SVC-2 (2607001011/RC/9989031904) 7884 2104 0
4 Manjit kaur 20/12/2020 12 Renovaction of pond seechewal model (banial) (2607001011/WH/87164) 8153 3156 0
Sub Total FY 2021 31 8153 0
5 Manjit kaur 22/06/2021 8 Renovation of pond(Banial ) (2607001011/WH/9989012035) 1205 2152 0
6 Manjit kaur 05/03/2022 9 E/W Choe banial (2607001011/FP/45040) 3507 2421 0
Sub Total FY 2122 17 4573 0
7 Manjit kaur 25/07/2022 6 E/W Choe banial (2607001011/FP/45040) 1021 1692 0
8 Manjit kaur 01/08/2022 13 E/W Choe banial (2607001011/FP/45040) 1155 3666 0
9 Manjit kaur 17/12/2022 12 E/W Choe banial (2607001011/FP/45040) 2643 3384 0
Sub Total FY 2223 31 8742 0
10 Manjit kaur 20/07/2023 9 E/W Choe banial (2607001011/FP/45040) 1251 2727 0
11 Manjit kaur 07/09/2023 8 Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Banial (2607001011/AV/9989026461) 1781 2424 0
12 Manjit kaur 22/09/2023 7 Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Banial (2607001011/AV/9989026461) 1927 2121 0
Sub Total FY 2324 24 7272 0