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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-003-001-001/1213 Family Id: 1213
Name of Head of Household: GURMEET KAUR
Name of Father/Husband: SATPAL SINGH
Category: OTH
Date of Registration: 6/13/2023
Address:
Villages:
Panchayat: ਆਲਮ ਵਾਲਾ
Block: ਮਲੋਟ
District: MUKATSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 1213
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMEET KAUR Female 32 State Bank of India


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 154469 GURMEET KAUR 01/07/2023~~07/07/2023~~7 6
2 167969 08/07/2023~~14/07/2023~~7 6
3 182617 15/07/2023~~21/07/2023~~7 6
4 197880 22/07/2023~~28/07/2023~~7 6
5 215313 29/07/2023~~04/08/2023~~7 6
6 289705 09/09/2023~~15/09/2023~~7 6
7 309060 16/09/2023~~22/09/2023~~7 6
8 325585 23/09/2023~~29/09/2023~~7 6
9 338569 30/09/2023~~06/10/2023~~7 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 154469 GURMEET KAUR 01/07/2023~~07/07/2023~~7 6 Lining of Watercourse 4800-TR of Alamwala Minor at village- Alamwala (449, 3 Ac) (2616003001/IC/104708)
2 167969 08/07/2023~~14/07/2023~~7 6 Construction of Interlock Pavor street at village- Alamwala (Gas Agency to Lakhwinder Singh) (2616003001/RC/9989089188)
3 182617 15/07/2023~~21/07/2023~~7 6 Construction of Interlock Pavor street at village- Alamwala (Gas Agency to Lakhwinder Singh) (2616003001/RC/9989089188)
4 197880 22/07/2023~~28/07/2023~~7 6 Construction of Interlock Pavor street at village- Alamwala (Gas Agency to Lakhwinder Singh) (2616003001/RC/9989089188)
5 215313 29/07/2023~~04/08/2023~~7 6 Construction of Interlock Pavor street at village- Alamwala (Gas Agency to Lakhwinder Singh) (2616003001/RC/9989089188)
6 289705 09/09/2023~~15/09/2023~~7 6 Construction of Interlock Pavor street at village- Alamwala (Gas Agency to Lakhwinder Singh) (2616003001/RC/9989089188)
7 309060 16/09/2023~~22/09/2023~~7 6 Construction of Interlock Pavor street at village- Alamwala (Gas Agency to Lakhwinder Singh) (2616003001/RC/9989089188)
8 325585 23/09/2023~~29/09/2023~~7 6 Construction of Interlock Pavor street at village- Alamwala (Gas Agency to Lakhwinder Singh) (2616003001/RC/9989089188)
9 338569 30/09/2023~~06/10/2023~~7 6 Construction of Interlock Pavor street at village- Alamwala (Gas Agency to Lakhwinder Singh) (2616003001/RC/9989089188)

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 GURMEET KAUR 08/07/2023 6 Construction of Interlock Pavor street at village- Alamwala (Gas Agency to Lakhwinder Singh) (2616003001/RC/9989089188) 5105 1818 0
2 GURMEET KAUR 15/07/2023 6 Construction of Interlock Pavor street at village- Alamwala (Gas Agency to Lakhwinder Singh) (2616003001/RC/9989089188) 5517 1818 0
3 GURMEET KAUR 22/07/2023 6 Construction of Interlock Pavor street at village- Alamwala (Gas Agency to Lakhwinder Singh) (2616003001/RC/9989089188) 5853 1818 0
4 GURMEET KAUR 29/07/2023 6 Construction of Interlock Pavor street at village- Alamwala (Gas Agency to Lakhwinder Singh) (2616003001/RC/9989089188) 6387 1818 0
5 GURMEET KAUR 09/09/2023 6 Construction of Interlock Pavor street at village- Alamwala (Gas Agency to Lakhwinder Singh) (2616003001/RC/9989089188) 7916 1818 0
6 GURMEET KAUR 16/09/2023 6 Construction of Interlock Pavor street at village- Alamwala (Gas Agency to Lakhwinder Singh) (2616003001/RC/9989089188) 8393 1818 0
7 GURMEET KAUR 23/09/2023 6 Construction of Interlock Pavor street at village- Alamwala (Gas Agency to Lakhwinder Singh) (2616003001/RC/9989089188) 8875 1818 0
8 GURMEET KAUR 30/09/2023 6 Construction of Interlock Pavor street at village- Alamwala (Gas Agency to Lakhwinder Singh) (2616003001/RC/9989089188) 9318 1818 0
Sub Total FY 2324 48 14544 0