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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-013-036-001/999
Family Id:
999
Name of Head of Household:
Poonam
Name of Father/Husband:
Gurpreet singh
Category:
SC
Date of Registration:
11/10/2023
Address:
Villages:
Panchayat:
KHALRA
Block:
BHIKHI WIND-13
District:
TARN TARAN
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
999
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Poonam
Female
25
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
284644
Poonam
30/12/2023~~13/01/2024~~15
13
2
315552
15/01/2024~~29/01/2024~~15
13
3
342086
31/01/2024~~14/02/2024~~15
13
4
365727
15/02/2024~~29/02/2024~~15
13
5
393735
01/03/2024~~15/03/2024~~15
15
6
414945
16/03/2024~~31/03/2024~~16
16
7
49629
25/04/2024~~25/04/2024~~1
1
8
152851
15/07/2024~~18/07/2024~~4
4
9
188360
04/08/2024~~08/08/2024~~5
5
10
200563
10/08/2024~~14/08/2024~~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
284644
Poonam
30/12/2023~~13/01/2024~~15
13
Nursery GP (Khalra) (2620013036/DP/131346)
2
315552
15/01/2024~~29/01/2024~~15
13
Nursery GP (Khalra) (2620013036/DP/131346)
3
342086
31/01/2024~~14/02/2024~~15
13
Nursery GP (Khalra) (2620013036/DP/131346)
4
365727
15/02/2024~~29/02/2024~~15
13
Nursery GP (Khalra) (2620013036/DP/131346)
5
393735
01/03/2024~~15/03/2024~~15
15
Nursery GP (Khalra) (2620013036/DP/131346)
6
414945
16/03/2024~~31/03/2024~~16
16
Nursery GP (Khalra) (2620013036/DP/131346)
7
49629
25/04/2024~~25/04/2024~~1
1
Mini Jungle Gp Khalra (2620013036/DP/131821)
8
152851
15/07/2024~~18/07/2024~~4
4
Mini Jungle Gp Sidhwan (2620013054/DP/131809)
9
188360
04/08/2024~~08/08/2024~~5
5
Mini Jungle Gp Amishah (2620013005/DP/131816)
10
200563
10/08/2024~~14/08/2024~~5
5
Mini Jungle Gp Khalra (2620013036/DP/131821)
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
Poonam
31/01/2024
9
Nursery GP (Khalra) (2620013036/DP/131346)
5974
2727
0
2
Poonam
15/02/2024
14
Nursery GP (Khalra) (2620013036/DP/131346)
6122
4242
0
3
Poonam
01/03/2024
13
Nursery GP (Khalra) (2620013036/DP/131346)
6643
3939
0
4
Poonam
16/03/2024
13
Nursery GP (Khalra) (2620013036/DP/131346)
6959
3939
0
Sub Total FY 2324
49
14847
0