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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-016-060-001/73 Family Id: 73
Name of Head of Household: Shinder kaur
Name of Father/Husband: Balkar singh
Category: SC
Date of Registration: 8/1/2020
Address:
Villages:
Panchayat: Nawan pind Akaliya
Block: SHAHKOT
District: JALANDHAR(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 Shinder kaur Female 29 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 63405 Shinder kaur 01/08/2020~~15/08/2020~~15 13
2 74051 18/08/2020~~31/08/2020~~14 12
3 89370 05/09/2020~~18/09/2020~~14 12
4 100898 21/09/2020~~05/10/2020~~15 13
5 99979 15/11/2021~~29/11/2021~~15 13
6 139488 21/03/2022~~31/03/2022~~11 10
7 28374 06/07/2022~~20/07/2022~~15 13

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 63405 Shinder kaur 01/08/2020~~15/08/2020~~15 13 Renovation of Pond At Nawan Pind Akaliya (2605016060/WH/87076)
2 74051 18/08/2020~~31/08/2020~~14 12 Renovation of Pond At Nawan Pind Akaliya (2605016060/WH/87076)
3 89370 05/09/2020~~18/09/2020~~14 12 Renovation of Pond At Nawan Pind Akaliya (2605016060/WH/87076)
4 100898 21/09/2020~~05/10/2020~~15 13 Renovation of Pond At Nawan Pind Akaliya (2605016060/WH/87076)
5 99979 15/11/2021~~29/11/2021~~15 13 Renovation of Pond At Nawan Pind Akaliya (2605016060/WH/87076)
6 139488 21/03/2022~~31/03/2022~~11 10 Renovation of Pond At Nawan Pind Akaliya (2605016060/WH/87076)
7 28374 06/07/2022~~20/07/2022~~15 13 Renovation of Pond At Nawan Pind Akaliya (2605016060/WH/87076)

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 Shinder kaur 01/08/2020 12 Renovation of Pond At Nawan Pind Akaliya (2605016060/WH/87076) 859 3156 0
2 Shinder kaur 18/08/2020 6 Renovation of Pond At Nawan Pind Akaliya (2605016060/WH/87076) 1018 1578 0
3 Shinder kaur 05/09/2020 6 Renovation of Pond At Nawan Pind Akaliya (2605016060/WH/87076) 1244 1578 0
4 Shinder kaur 21/09/2020 3 Renovation of Pond At Nawan Pind Akaliya (2605016060/WH/87076) 1509 789 0
Sub Total FY 2021 27 7101 0
5 Shinder kaur 15/11/2021 13 Renovation of Pond At Nawan Pind Akaliya (2605016060/WH/87076) 1001 3497 0
6 Shinder kaur 21/03/2022 9 Renovation of Pond At Nawan Pind Akaliya (2605016060/WH/87076) 1407 2421 0
Sub Total FY 2122 22 5918 0
7 Shinder kaur 06/07/2022 4 Renovation of Pond At Nawan Pind Akaliya (2605016060/WH/87076) 299 1128 0
Sub Total FY 2223 4 1128 0