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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-014-083-001/97 Family Id: 97
Name of Head of Household: Darshna Kumari
Name of Father/Husband: Gurjit Singh
Category: OTH
Date of Registration: 11/8/2023
Address:
Villages:
Panchayat: RURAL QADIAN
Block: QADIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 97
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Darshna Kumari Female 48 Kotak Mahindra Bank Ltd.


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 298303 Darshna Kumari 09/11/2023~~17/11/2023~~9 8
2 306519 18/11/2023~~02/12/2023~~15 13
3 315789 03/12/2023~~12/12/2023~~10 9
4 332742 13/12/2023~~27/12/2023~~15 13
5 351385 01/01/2024~~15/01/2024~~15 13
6 368181 16/01/2024~~30/01/2024~~15 13
7 394400 12/02/2024~~26/02/2024~~15 13
8 418720 11/03/2024~~25/03/2024~~15 15
9 5657 09/04/2024~~23/04/2024~~15 15
10 31471 11/06/2024~~17/06/2024~~7 7
11 37203 21/06/2024~~05/07/2024~~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 298303 Darshna Kumari 09/11/2023~~17/11/2023~~9 8 Angarwari Centre Rural Qadian (23-24) (2601014083/AV/9989041425)
2 306519 18/11/2023~~02/12/2023~~15 13 Angarwari Centre Rural Qadian (23-24) (2601014083/AV/9989041425)
3 315789 03/12/2023~~12/12/2023~~10 9 Angarwari Centre Rural Qadian (23-24) (2601014083/AV/9989041425)
4 332742 13/12/2023~~27/12/2023~~15 13 Angarwari Centre Rural Qadian (23-24) (2601014083/AV/9989041425)
5 351385 01/01/2024~~15/01/2024~~15 13 Angarwari Centre Rural Qadian (23-24) (2601014083/AV/9989041425)
6 368181 16/01/2024~~30/01/2024~~15 13 Angarwari Centre Rural Qadian (23-24) (2601014083/AV/9989041425)
7 394400 12/02/2024~~26/02/2024~~15 13 Plantation(Patti Bhagatpur 2022-23) (2601014091/DP/129598)
8 418720 11/03/2024~~25/03/2024~~15 15 Plantation(Patti Bhagatpur 2022-23) (2601014091/DP/129598)
9 5657 09/04/2024~~23/04/2024~~15 15 Plantation(Patti Bhagatpur 2022-23) (2601014091/DP/129598)
10 31471 11/06/2024~~17/06/2024~~7 7 Plantation(Patti Bhagatpur 2022-23) (2601014091/DP/129598)
11 37203 21/06/2024~~05/07/2024~~15 15 Plantation(Patti Bhagatpur 2022-23) (2601014091/DP/129598)

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 Darshna Kumari 09/11/2023 5 Angarwari Centre Rural Qadian (23-24) (2601014083/AV/9989041425) 3064 1515 0
2 Darshna Kumari 18/11/2023 5 Angarwari Centre Rural Qadian (23-24) (2601014083/AV/9989041425) 3126 1515 0
3 Darshna Kumari 28/11/2023 11 Angarwari Centre Rural Qadian (23-24) (2601014083/AV/9989041425) 3203 3333 0
4 Darshna Kumari 13/12/2023 12 Angarwari Centre Rural Qadian (23-24) (2601014083/AV/9989041425) 3332 3636 0
5 Darshna Kumari 01/01/2024 7 Angarwari Centre Rural Qadian (23-24) (2601014083/AV/9989041425) 3441 2121 0
6 Darshna Kumari 16/01/2024 13 Angarwari Centre Rural Qadian (23-24) (2601014083/AV/9989041425) 3554 3939 0
7 Darshna Kumari 12/02/2024 11 Plantation(Patti Bhagatpur 2022-23) (2601014091/DP/129598) 3711 3333 0
8 Darshna Kumari 11/03/2024 6 Plantation(Patti Bhagatpur 2022-23) (2601014091/DP/129598) 3880 1818 0
Sub Total FY 2324 70 21210 0
9 Darshna Kumari 09/04/2024 4 Plantation(Patti Bhagatpur 2022-23) (2601014091/DP/129598) 47 1288 0
10 Darshna Kumari 11/06/2024 4 Plantation(Patti Bhagatpur 2022-23) (2601014091/DP/129598) 319 1288 0
Sub Total FY 2425 8 2576 0