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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-005-094-001/867 Family Id: 867
Name of Head of Household: Rajbir kaur
Name of Father/Husband: gurpreet singh
Category: OTH
Date of Registration: 7/27/2023
Address:
Villages:
Panchayat: WADALA BHITTEWID
Block: VERKA-5
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 867
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajbir kaur Female 24 Punjab Gramin 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 136295 Rajbir kaur 27/07/2023~~10/08/2023~~15 13
2 162689 16/08/2023~~31/08/2023~~16 14
3 180881 04/09/2023~~19/09/2023~~16 14
4 196574 20/09/2023~~05/10/2023~~16 14
5 224990 19/10/2023~~03/11/2023~~16 14
6 238264 08/11/2023~~22/11/2023~~15 13
7 251744 26/11/2023~~07/12/2023~~12 11
8 37089 19/05/2024~~21/05/2024~~3 3
9 41842 27/05/2024~~06/06/2024~~11 11
10 47614 08/06/2024~~12/06/2024~~5 5
11 56662 24/06/2024~~04/07/2024~~11 11
12 47592 08/07/2024~~12/07/2024~~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 136295 Rajbir kaur 27/07/2023~~10/08/2023~~15 13 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890)
2 162689 16/08/2023~~31/08/2023~~16 14 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890)
3 180881 04/09/2023~~19/09/2023~~16 14 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890)
4 196574 20/09/2023~~05/10/2023~~16 14 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890)
5 224990 19/10/2023~~03/11/2023~~16 14 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890)
6 238264 08/11/2023~~22/11/2023~~15 13 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890)
7 251744 26/11/2023~~07/12/2023~~12 11 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890)
8 37089 19/05/2024~~21/05/2024~~3 3 CONST. OF STREET & DRAIN WORK 2023-24 AT VILL WADALA BHITTEWID MAIN ROAD TO SEEMA STORE TAK (2602005094/RC/9989106772)
9 41842 27/05/2024~~06/06/2024~~11 11 Jungle Clearance and Kaler Minor Rajbaha RD 0-7800 (Wadala Bhitewad) (2602005094/IC/111148)
10 47614 08/06/2024~~12/06/2024~~5 5 Jungle Clearance and Kaler Minor Rajbaha RD 0-7800 (Wadala Bhitewad) (2602005094/IC/111148)
11 56662 24/06/2024~~04/07/2024~~11 11 Jungle Clearance and Daburji Rajbaha RD 18822-56000 (Gaunsabad) (2602005033/IC/111145)
12 47592 08/07/2024~~12/07/2024~~5 5 CONST. OF STREET & DRAIN WORK 2023-24 AT VILL WADALA BHITTEWID JORA SINGH TO BUTTER SHAA TAK (2602005094/RC/9989106774)

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 Rajbir kaur 27/07/2023 11 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890) 2023 3333 0
2 Rajbir kaur 16/08/2023 7 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890) 2389 2121 0
3 Rajbir kaur 04/09/2023 10 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890) 2683 3030 0
4 Rajbir kaur 20/09/2023 8 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890) 3046 2424 0
5 Rajbir kaur 19/10/2023 8 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890) 3622 2424 0
6 Rajbir kaur 08/11/2023 13 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890) 3842 3939 0
7 Rajbir kaur 26/11/2023 10 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890) 4021 3030 0
Sub Total FY 2324 67 20301 0
8 Rajbir kaur 19/05/2024 3 CONST. OF STREET & DRAIN WORK 2023-24 AT VILL WADALA BHITTEWID MAIN ROAD TO SEEMA STORE TAK (2602005094/RC/9989106772) 431 966 0
9 Rajbir kaur 27/05/2024 10 Jungle Clearance and Kaler Minor Rajbaha RD 0-7800 (Wadala Bhitewad) (2602005094/IC/111148) 503 3220 0
10 Rajbir kaur 08/06/2024 5 Jungle Clearance and Kaler Minor Rajbaha RD 0-7800 (Wadala Bhitewad) (2602005094/IC/111148) 604 1610 0
Sub Total FY 2425 18 5796 0