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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-054-001/242 Family Id: 242
Name of Head of Household: Seema
Name of Father/Husband: Guljar Masih
Category: OTH
Date of Registration: 4/3/2021
Address:
Villages:
Panchayat: BARILA KALAN
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 242
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Seema Female 55 HDFC


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 52662 Seema 13/05/2021~~29/05/2021~~17 15
2 100037 19/06/2021~~25/06/2021~~7 6
3 128243 02/09/2021~~09/09/2021~~8 7
4 136295 13/09/2021~~26/09/2021~~14 12
5 214490 15/11/2021~~01/12/2021~~17 15
6 160504 12/10/2022~~19/10/2022~~8 7
7 223061 05/12/2022~~11/12/2022~~7 6
8 252719 01/01/2023~~17/01/2023~~17 15
9 301139 19/02/2023~~26/02/2023~~8 7
10 25084 28/04/2023~~30/04/2023~~3 3
11 28425 01/05/2023~~08/05/2023~~8 7
12 38698 09/05/2023~~11/05/2023~~3 3
13 43444 12/05/2023~~14/05/2023~~3 3
14 46555 15/05/2023~~19/05/2023~~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 52662 Seema 13/05/2021~~29/05/2021~~17 15 Gallian Nallian Barila Kalan (2601009054/RC/9989038031)
2 100037 19/06/2021~~25/06/2021~~7 6 Barila Kalan Park (2601009054/LD/9989011194)
3 128243 02/09/2021~~09/09/2021~~8 7 BARILA KALAN PLANTATION MAINTENACE (2601009054/DP/104848)
4 136295 13/09/2021~~26/09/2021~~14 12 BARILA KALAN PLANTATION MAINTENACE (2601009054/DP/104848)
5 214490 15/11/2021~~01/12/2021~~17 15 Gallian Nallian Barila Kalan (2601009054/RC/9989056394)
6 160504 12/10/2022~~19/10/2022~~8 7 Thaper Model Barila Kalan (2601009054/WH/95784)
7 223061 05/12/2022~~11/12/2022~~7 6 BARILA KALAN PLANTATION MAINTENACE (2601009054/DP/104848)
8 301139 19/02/2023~~26/02/2023~~8 7 BARILA KALAN PLANTATION MAINTENACE (2601009054/DP/104848)
9 25084 28/04/2023~~30/04/2023~~3 3 Thaper Model Barila Kalan (2601009054/WH/95784)
10 28425 01/05/2023~~08/05/2023~~8 7 Thaper Model Barila Kalan (2601009054/WH/95784)
11 38698 09/05/2023~~11/05/2023~~3 3 Thaper Model Barila Kalan (2601009054/WH/95784)
12 43444 12/05/2023~~14/05/2023~~3 3 Thaper Model Barila Kalan (2601009054/WH/95784)
13 46555 15/05/2023~~19/05/2023~~5 5 Thaper Model Barila Kalan (2601009054/WH/95784)

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 Seema 13/05/2021 7 Gallian Nallian Barila Kalan (2601009054/RC/9989038031) 326 1883 0
2 Seema 19/06/2021 7 Barila Kalan Park (2601009054/LD/9989011194) 533 1883 0
3 Seema 02/09/2021 7 BARILA KALAN PLANTATION MAINTENACE (2601009054/DP/104848) 617 1883 0
4 Seema 13/09/2021 12 BARILA KALAN PLANTATION MAINTENACE (2601009054/DP/104848) 643 3228 0
Sub Total FY 2122 33 8877 0
5 Seema 05/12/2022 5 BARILA KALAN PLANTATION MAINTENACE (2601009054/DP/104848) 1605 1410 0
Sub Total FY 2223 5 1410 0
6 Seema 28/04/2023 1 Thaper Model Barila Kalan (2601009054/WH/95784) 272 303 0
7 Seema 02/05/2023 7 Thaper Model Barila Kalan (2601009054/WH/95784) 340 2121 0
8 Seema 09/05/2023 3 Thaper Model Barila Kalan (2601009054/WH/95784) 377 909 0
9 Seema 12/05/2023 3 Thaper Model Barila Kalan (2601009054/WH/95784) 424 909 0
Sub Total FY 2324 14 4242 0