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Deleted on Date 23/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-014-080-001/73 Family Id: 73
Name of Head of Household: BALJIT KAUR
Name of Father/Husband: ARJAN SINGH
Category: OTH
Date of Registration: 11/1/2018
Address:
Villages:
Panchayat: NANGAL JHAWAR
Block: QADIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 73
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALJIT KAUR Female 35 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 119723 BALJIT KAUR 10/12/2018~~14/12/2018~~5 5
2 132499 26/12/2018~~05/01/2019~~11 10
3 174493 16/02/2019~~01/03/2019~~14 12
4 306707 24/02/2020~~08/03/2020~~14 12
5 219554 17/11/2021~~02/12/2021~~16 14

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 119723 BALJIT KAUR 10/12/2018~~14/12/2018~~5 5 ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
2 132499 26/12/2018~~05/01/2019~~11 10 POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
3 174493 16/02/2019~~01/03/2019~~14 12 ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
4 306707 24/02/2020~~08/03/2020~~14 12 POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
5 219554 17/11/2021~~02/12/2021~~16 14 Earth Filling on Road Burm (2601014080/RC/9989049497)

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 BALJIT KAUR 11/12/2018 4 ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305) 443 960 0
2 BALJIT KAUR 12/02/2019 5 ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305) 596 1200 0
Sub Total FY 1819 9 2160 0