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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-014-033-001/182 Family Id: 182
Name of Head of Household: KIRANDEEP KAUR
Name of Father/Husband: JIT SINGH
Category: OTH
Date of Registration: 8/1/2018
Address:
Villages:
Panchayat: DALLA
Block: QADIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 182
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KIRANDEEP KAUR Female 36 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 235766 KIRANDEEP KAUR 19/09/2023~~30/09/2023~~12 11
2 252808 01/10/2023~~15/10/2023~~15 13
3 268399 16/10/2023~~31/10/2023~~16 14
4 288631 01/11/2023~~15/11/2023~~15 13
5 304484 17/11/2023~~30/11/2023~~14 12
6 319972 01/12/2023~~16/12/2023~~16 14
7 339446 19/12/2023~~02/01/2024~~15 13
8 354982 03/01/2024~~17/01/2024~~15 13
9 371557 18/01/2024~~01/02/2024~~15 13
10 389493 06/02/2024~~20/02/2024~~15 13
11 403779 21/02/2024~~06/03/2024~~15 13
12 417180 07/03/2024~~21/03/2024~~15 15
13 4725 05/04/2024~~19/04/2024~~15 15
14 11185 24/04/2024~~08/05/2024~~15 15

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 235766 KIRANDEEP KAUR 19/09/2023~~30/09/2023~~12 11 Playground(Dalla 2022-23) (2601014033/AV/9989039775)
2 252808 01/10/2023~~15/10/2023~~15 13 Playground(Dalla 2022-23) (2601014033/AV/9989039775)
3 268399 16/10/2023~~31/10/2023~~16 14 Playground(Dalla 2022-23) (2601014033/AV/9989039775)
4 288631 01/11/2023~~15/11/2023~~15 13 Playground(Dalla 2022-23) (2601014033/AV/9989039775)
5 304484 17/11/2023~~30/11/2023~~14 12 Playground(Dalla 2022-23) (2601014033/AV/9989039775)
6 319972 01/12/2023~~16/12/2023~~16 14 Playground(Dalla 2022-23) (2601014033/AV/9989039775)
7 339446 19/12/2023~~02/01/2024~~15 13 Playground(Dalla 2022-23) (2601014033/AV/9989039775)
8 354982 03/01/2024~~17/01/2024~~15 13 Playground(Dalla 2022-23) (2601014033/AV/9989039775)
9 371557 18/01/2024~~01/02/2024~~15 13 Dalla Playground (6.17) (2601014033/AV/9989041665)
10 389493 06/02/2024~~20/02/2024~~15 13 Dalla Playground (6.17) (2601014033/AV/9989041665)
11 403779 21/02/2024~~06/03/2024~~15 13 Berm work Dalla 2020 (2601014033/RC/9989030512)
12 417180 07/03/2024~~21/03/2024~~15 15 Berm work Dalla 2020 (2601014033/RC/9989030512)
13 4725 05/04/2024~~19/04/2024~~15 15 Earth Filling on Burms(Dalla Mour 2023-24) (2601014088/RC/9989095243)
14 11185 24/04/2024~~08/05/2024~~15 15 Berm work Dalla 2020 (2601014033/RC/9989030512)

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 KIRANDEEP KAUR 19/09/2023 3 Playground(Dalla 2022-23) (2601014033/AV/9989039775) 2552 909 0
2 KIRANDEEP KAUR 24/09/2023 4 Playground(Dalla 2022-23) (2601014033/AV/9989039775) 2599 1212 0
3 KIRANDEEP KAUR 01/10/2023 10 Playground(Dalla 2022-23) (2601014033/AV/9989039775) 2704 3030 0
4 KIRANDEEP KAUR 16/10/2023 11 Playground(Dalla 2022-23) (2601014033/AV/9989039775) 2830 3333 0
5 KIRANDEEP KAUR 01/11/2023 1 Playground(Dalla 2022-23) (2601014033/AV/9989039775) 2975 303 0
6 KIRANDEEP KAUR 17/11/2023 6 Playground(Dalla 2022-23) (2601014033/AV/9989039775) 3101 1818 0
7 KIRANDEEP KAUR 01/12/2023 7 Playground(Dalla 2022-23) (2601014033/AV/9989039775) 3215 2121 0
8 KIRANDEEP KAUR 19/12/2023 7 Playground(Dalla 2022-23) (2601014033/AV/9989039775) 3381 2121 0
9 KIRANDEEP KAUR 21/02/2024 10 Berm work Dalla 2020 (2601014033/RC/9989030512) 3784 3030 0
10 KIRANDEEP KAUR 07/03/2024 10 Berm work Dalla 2020 (2601014033/RC/9989030512) 3869 3030 0
Sub Total FY 2324 69 20907 0
11 KIRANDEEP KAUR 05/04/2024 9 Earth Filling on Burms(Dalla Mour 2023-24) (2601014088/RC/9989095243) 30 2898 0
12 KIRANDEEP KAUR 24/04/2024 11 Berm work Dalla 2020 (2601014033/RC/9989030512) 99 3542 0
Sub Total FY 2425 20 6440 0