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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-072-001/435 Family Id: 435
Name of Head of Household: Amarjit Kaur
Name of Father/Husband: Swaranjit Singh
Category: SC
Date of Registration: 10/11/2021
Address:
Villages:
Panchayat: LAKHO KE BEHRAM
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 435
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amarjit Kaur Female 50 Punjab & Sind 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 404467 Amarjit Kaur 11/10/2021~~21/10/2021~~11 10
2 448188 26/10/2021~~09/11/2021~~15 13
3 510379 25/11/2021~~17/12/2021~~23 20
4 588919 20/12/2021~~30/12/2021~~11 10
5 404331 12/09/2022~~22/09/2022~~11 10
6 443399 25/09/2022~~05/10/2022~~11 10
7 524879 27/10/2022~~06/11/2022~~11 10
8 566893 14/11/2022~~24/11/2022~~11 10
9 661006 16/12/2022~~26/12/2022~~11 10
10 691194 30/12/2022~~09/01/2023~~11 10
11 724170 12/01/2023~~22/01/2023~~11 10
12 782918 31/01/2023~~10/02/2023~~11 10
13 312393 01/07/2023~~15/07/2023~~15 13
14 657359 06/10/2023~~06/10/2023~~1 1

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 404467 Amarjit Kaur 11/10/2021~~21/10/2021~~11 10 berm work main road to muktsariaa di dhani tak (2603010072/RC/9989051415)
2 448188 26/10/2021~~09/11/2021~~15 13 berm work main road to muktsariaa di dhani tak (2603010072/RC/9989051415)
3 510379 25/11/2021~~17/12/2021~~23 20 Berm Work (Pind TO sharin wala di Had Tak (2603010072/LD/9989025115)
4 588919 20/12/2021~~30/12/2021~~11 10 Berm Work (Pind TO sharin wala di Had Tak (2603010072/LD/9989025115)
5 404331 12/09/2022~~22/09/2022~~11 10 AMRIT SAROVAR AT VILLAGE LAKHO KE BEHRAM (2603010072/WH/9989021005)
6 443399 25/09/2022~~05/10/2022~~11 10 AMRIT SAROVAR AT VILLAGE LAKHO KE BEHRAM (2603010072/WH/9989021005)
7 524879 27/10/2022~~06/11/2022~~11 10 AMRIT SAROVAR AT VILLAGE LAKHO KE BEHRAM (2603010072/WH/9989021005)
8 566893 14/11/2022~~24/11/2022~~11 10 AMRIT SAROVAR AT VILLAGE LAKHO KE BEHRAM (2603010072/WH/9989021005)
9 661006 16/12/2022~~26/12/2022~~11 10 playground -lakho ke behram (2603010072/AV/9989038492)
10 691194 30/12/2022~~09/01/2023~~11 10 playground -lakho ke behram (2603010072/AV/9989038492)
11 724170 12/01/2023~~22/01/2023~~11 10 playground -lakho ke behram (2603010072/AV/9989038492)
12 782918 31/01/2023~~10/02/2023~~11 10 playground -lakho ke behram (2603010072/AV/9989038492)
13 312393 01/07/2023~~15/07/2023~~15 13 Silviculture operation work on the Bhaghar Distry butry- Chopati (2603010032/DP/125093)
14 657359 06/10/2023~~06/10/2023~~1 1 BErm work pind to toor di hadh tak(patti layalpur (2603010133/RC/9989091580)

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 Amarjit Kaur 11/10/2021 7 berm work main road to muktsariaa di dhani tak (2603010072/RC/9989051415) 2442 1883 0
2 Amarjit Kaur 26/10/2021 8 berm work main road to muktsariaa di dhani tak (2603010072/RC/9989051415) 2746 2152 0
3 Amarjit Kaur 25/11/2021 10 Berm Work (Pind TO sharin wala di Had Tak (2603010072/LD/9989025115) 3358 2690 0
4 Amarjit Kaur 06/12/2021 1 Berm Work (Pind TO sharin wala di Had Tak (2603010072/LD/9989025115) 3359 269 0
5 Amarjit Kaur 20/12/2021 9 Berm Work (Pind TO sharin wala di Had Tak (2603010072/LD/9989025115) 3739 2421 0
Sub Total FY 2122 35 9415 0
6 Amarjit Kaur 12/09/2022 10 AMRIT SAROVAR AT VILLAGE LAKHO KE BEHRAM (2603010072/WH/9989021005) 3182 2820 0
7 Amarjit Kaur 25/09/2022 10 AMRIT SAROVAR AT VILLAGE LAKHO KE BEHRAM (2603010072/WH/9989021005) 3491 2820 0
8 Amarjit Kaur 27/10/2022 10 AMRIT SAROVAR AT VILLAGE LAKHO KE BEHRAM (2603010072/WH/9989021005) 4190 2820 0
9 Amarjit Kaur 14/11/2022 10 AMRIT SAROVAR AT VILLAGE LAKHO KE BEHRAM (2603010072/WH/9989021005) 4698 2820 0
10 Amarjit Kaur 16/12/2022 10 playground -lakho ke behram (2603010072/AV/9989038492) 5826 2820 0
11 Amarjit Kaur 30/12/2022 10 playground -lakho ke behram (2603010072/AV/9989038492) 6331 2820 0
12 Amarjit Kaur 31/01/2023 7 playground -lakho ke behram (2603010072/AV/9989038492) 7195 1974 0
Sub Total FY 2223 67 18894 0