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Deleted on Date 01/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-035-001/275 Family Id: 275
Name of Head of Household: Kajal
Name of Father/Husband: Jugraj singh
Category: SC
Date of Registration: 3/18/2023
Address:
Villages:
Panchayat: KAZI CHAK
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 275
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kajal Female 26 Kotak Mahindra Bank Ltd.
2 Kabal Male 28 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 206449 Kajal 18/03/2023~~31/03/2023~~14 12
2 252 01/04/2023~~15/04/2023~~15 13
3 9495 17/04/2023~~01/05/2023~~15 13
4 22984 03/05/2023~~17/05/2023~~15 13
5 38968 18/05/2023~~01/06/2023~~15 13
6 55056 Kabal 03/06/2023~~17/06/2023~~15 13
7 70789 23/06/2023~~28/06/2023~~6 6

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 206449 Kajal 18/03/2023~~31/03/2023~~14 12 Road Side Platation (GP Algon Khurd) (2620013003/DP/122011)
2 252 01/04/2023~~15/04/2023~~15 13 Road Side Platation (GP Algon Khurd) (2620013003/DP/122011)
3 9495 17/04/2023~~01/05/2023~~15 13 Nursery GP (Khalra) (2620013036/DP/131346)
4 22984 03/05/2023~~17/05/2023~~15 13 Road Side Platation (Amritsar Khemkaran Road KM 43-58)GP Algon Kothi (2620013004/DP/131293)
5 38968 18/05/2023~~01/06/2023~~15 13 Plantation (Billian wala Minar RD 0 to Tail ) GP Vara Sher Singh (2620013072/DP/137967)
6 55056 Kabal 03/06/2023~~17/06/2023~~15 13 Road Side Platation (Amritsar Khemkaran Road KM 43-58)GP Algon Kothi (2620013004/DP/131293)
7 70789 23/06/2023~~28/06/2023~~6 6 renovation of pond nr. samsaghat/kazzi chak (2620013035/WH/9989016596)

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 Kajal 18/03/2023 14 Road Side Platation (GP Algon Khurd) (2620013003/DP/122011) 3906 3948 0
Sub Total FY 2223 14 3948 0
2 Kajal 17/04/2023 14 Nursery GP (Khalra) (2620013036/DP/131346) 194 4242 0
3 Kajal 03/05/2023 13 Road Side Platation (Amritsar Khemkaran Road KM 43-58)GP Algon Kothi (2620013004/DP/131293) 468 3939 0
4 Kabal 03/06/2023 15 Road Side Platation (Amritsar Khemkaran Road KM 43-58)GP Algon Kothi (2620013004/DP/131293) 1134 4545 0
Sub Total FY 2324 42 12726 0