Back
Deleted on Date 08/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-005-017-001/123 Family Id: 123
Name of Head of Household: Rajwinder Kaur
Name of Father/Husband: Jarnail Singh
Category: OTH
Date of Registration: 8/1/2020
Address:
Villages:
Panchayat: AHMADABAD
Block: DHARIWAL
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 123
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajwinder Kaur Female 44 State Bank of India
2 Sarbjit kaur Female 28 UCO 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 328919 Rajwinder Kaur 28/12/2020~~11/01/2021~~15 13
2 328920 Sarbjit kaur 28/12/2020~~11/01/2021~~15 13
3 110227 Rajwinder Kaur 28/06/2021~~08/07/2021~~11 10
4 110228 Sarbjit kaur 28/06/2021~~08/07/2021~~11 10
5 10393 Rajwinder Kaur 04/05/2022~~11/05/2022~~8 7
6 10394 Sarbjit kaur 04/05/2022~~11/05/2022~~8 7
7 19368 Rajwinder Kaur 17/05/2022~~23/05/2022~~7 6
8 19371 Sarbjit kaur 17/05/2022~~23/05/2022~~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 328919 Rajwinder Kaur 28/12/2020~~11/01/2021~~15 13 rajwinder kaur w/o jarnail singh ahmadabad (2601005017/IF/52897)
2 328920 Sarbjit kaur 28/12/2020~~11/01/2021~~15 13 rajwinder kaur w/o jarnail singh ahmadabad (2601005017/IF/52897)
3 110227 Rajwinder Kaur 28/06/2021~~08/07/2021~~11 10 rajwinder kaur w/o jarnail singh ahmadabad (2601005017/IF/52897)
4 110228 Sarbjit kaur 28/06/2021~~08/07/2021~~11 10 rajwinder kaur w/o jarnail singh ahmadabad (2601005017/IF/52897)
5 10393 Rajwinder Kaur 04/05/2022~~11/05/2022~~8 7 rajwinder kaur w/o jarnail singh ahmadabad (2601005017/IF/52897)
6 10394 Sarbjit kaur 04/05/2022~~11/05/2022~~8 7 rajwinder kaur w/o jarnail singh ahmadabad (2601005017/IF/52897)
7 19368 Rajwinder Kaur 17/05/2022~~23/05/2022~~7 6 rajwinder kaur w/o jarnail singh ahmadabad (2601005017/IF/52897)
8 19371 Sarbjit kaur 17/05/2022~~23/05/2022~~7 6 rajwinder kaur w/o jarnail singh ahmadabad (2601005017/IF/52897)

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 Rajwinder Kaur 28/12/2020 13 rajwinder kaur w/o jarnail singh ahmadabad (2601005017/IF/52897) 6331 3419 0
2 Sarbjit kaur 28/12/2020 13 rajwinder kaur w/o jarnail singh ahmadabad (2601005017/IF/52897) 6331 3419 0
Sub Total FY 2021 26 6838 0
3 Rajwinder Kaur 28/06/2021 10 rajwinder kaur w/o jarnail singh ahmadabad (2601005017/IF/52897) 993 2690 0
4 Sarbjit kaur 28/06/2021 10 rajwinder kaur w/o jarnail singh ahmadabad (2601005017/IF/52897) 993 2690 0
Sub Total FY 2122 20 5380 0
5 Rajwinder Kaur 04/05/2022 7 rajwinder kaur w/o jarnail singh ahmadabad (2601005017/IF/52897) 227 1974 0
6 Sarbjit kaur 04/05/2022 7 rajwinder kaur w/o jarnail singh ahmadabad (2601005017/IF/52897) 227 1974 0
7 Rajwinder Kaur 17/05/2022 6 rajwinder kaur w/o jarnail singh ahmadabad (2601005017/IF/52897) 458 1692 0
Sub Total FY 2223 20 5640 0