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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-150-001/268 Family Id: 268
Name of Head of Household: SITA
Name of Father/Husband: LAKHWINDER
Category: OTH
Date of Registration: 5/1/2019
Address:
Villages:
Panchayat: VACHHOYA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 268
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SITA Female 34 Punjab National Bank
2 LAKHWINDER SINGH Male 38 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 30906 SITA 31/05/2019~~13/06/2019~~14 12
2 43078 14/06/2019~~20/06/2019~~7 6
3 215079 LAKHWINDER SINGH 26/11/2021~~25/12/2021~~30 26
4 215078 SITA 26/11/2021~~25/12/2021~~30 26

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 30906 SITA 31/05/2019~~13/06/2019~~14 12 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
2 43078 14/06/2019~~20/06/2019~~7 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
3 215079 LAKHWINDER SINGH 26/11/2021~~25/12/2021~~30 26 PLANTATION WORK FROM VILL- PUNGA TO NEPAL VIA DHANDAL 3 HCT (FY 2020-21) (2602001/DP/116310)
4 215078 SITA 26/11/2021~~25/12/2021~~30 26 PLANTATION WORK FROM VILL- PUNGA TO NEPAL VIA DHANDAL 3 HCT (FY 2020-21) (2602001/DP/116310)

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 SITA 31/05/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 765 1446 0
2 SITA 07/06/2019 2 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 766 482 0
3 SITA 14/06/2019 2 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 953 482 0
Sub Total FY 1920 10 2410 0
4 LAKHWINDER SINGH 26/11/2021 14 PLANTATION WORK FROM VILL- PUNGA TO NEPAL VIA DHANDAL 3 HCT (FY 2020-21) (2602001/DP/116310) 3545 3766 0
5 SITA 26/11/2021 14 PLANTATION WORK FROM VILL- PUNGA TO NEPAL VIA DHANDAL 3 HCT (FY 2020-21) (2602001/DP/116310) 3545 3766 0
6 LAKHWINDER SINGH 26/11/2021 9 PLANTATION WORK FROM VILL- PUNGA TO NEPAL VIA DHANDAL 3 HCT (FY 2020-21) (2602001/DP/116310) 3983 2421 0
7 SITA 26/11/2021 9 PLANTATION WORK FROM VILL- PUNGA TO NEPAL VIA DHANDAL 3 HCT (FY 2020-21) (2602001/DP/116310) 3983 2421 0
Sub Total FY 2122 46 12374 0