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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-014-069-001/273 Family Id: 273
Name of Head of Household: Kulwinder Kaur
Name of Father/Husband: Tarsem Singh
Category: OTH
Date of Registration: 11/21/2022
Address:
Villages:
Panchayat: PANJ GRANIAN
Block: QADIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 273
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kulwinder Kaur Female 46 Punjab & Sind 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 223709 Kulwinder Kaur 07/12/2022~~13/12/2022~~7 6
2 231708 14/12/2022~~20/12/2022~~7 6
3 241318 21/12/2022~~03/01/2023~~14 12
4 257570 04/01/2023~~10/01/2023~~7 6
5 263993 11/01/2023~~17/01/2023~~7 6
6 271283 18/01/2023~~24/01/2023~~7 6
7 279081 25/01/2023~~31/01/2023~~7 6
8 286443 01/02/2023~~07/02/2023~~7 6
9 293898 08/02/2023~~14/02/2023~~7 6
10 297554 15/02/2023~~21/02/2023~~7 6
11 303147 22/02/2023~~28/02/2023~~7 6
12 312108 08/03/2023~~15/03/2023~~8 7

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 223709 Kulwinder Kaur 07/12/2022~~13/12/2022~~7 6 Sanjha Jal Talab(Panj Granian 2022-23) (2601/WH/9989022815)
2 231708 14/12/2022~~20/12/2022~~7 6 Sanjha Jal Talab(Panj Granian 2022-23) (2601/WH/9989022815)
3 241318 21/12/2022~~03/01/2023~~14 12 Sanjha Jal Talab(Panj Granian 2022-23) (2601/WH/9989022815)
4 257570 04/01/2023~~10/01/2023~~7 6 Sanjha Jal Talab(Panj Granian 2022-23) (2601/WH/9989022815)
5 263993 11/01/2023~~17/01/2023~~7 6 Sanjha Jal Talab(Panj Granian 2022-23) (2601/WH/9989022815)
6 271283 18/01/2023~~24/01/2023~~7 6 Sanjha Jal Talab(Panj Granian 2022-23) (2601/WH/9989022815)
7 279081 25/01/2023~~31/01/2023~~7 6 Sanjha Jal Talab(Panj Granian 2022-23) (2601/WH/9989022815)
8 286443 01/02/2023~~07/02/2023~~7 6 Sanjha Jal Talab(Panj Granian 2022-23) (2601/WH/9989022815)
9 293898 08/02/2023~~14/02/2023~~7 6 Sanjha Jal Talab(Panj Granian 2022-23) (2601/WH/9989022815)
10 297554 15/02/2023~~21/02/2023~~7 6 Sanjha Jal Talab(Panj Granian 2022-23) (2601/WH/9989022815)
11 303147 22/02/2023~~28/02/2023~~7 6 Sanjha Jal Talab(Panj Granian 2022-23) (2601/WH/9989022815)
12 312108 08/03/2023~~15/03/2023~~8 7 Sanjha Jal Talab(Panj Granian 2022-23) (2601/WH/9989022815)

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 Kulwinder Kaur 07/12/2022 5 Sanjha Jal Talab(Panj Granian 2022-23) (2601/WH/9989022815) 3114 1410 0
2 Kulwinder Kaur 14/12/2022 5 Sanjha Jal Talab(Panj Granian 2022-23) (2601/WH/9989022815) 3237 1410 0
3 Kulwinder Kaur 21/12/2022 5 Sanjha Jal Talab(Panj Granian 2022-23) (2601/WH/9989022815) 3356 1410 0
4 Kulwinder Kaur 28/12/2022 6 Sanjha Jal Talab(Panj Granian 2022-23) (2601/WH/9989022815) 3357 1692 0
5 Kulwinder Kaur 04/01/2023 5 Sanjha Jal Talab(Panj Granian 2022-23) (2601/WH/9989022815) 3558 1410 0
6 Kulwinder Kaur 11/01/2023 2 Sanjha Jal Talab(Panj Granian 2022-23) (2601/WH/9989022815) 3665 564 0
7 Kulwinder Kaur 18/01/2023 3 Sanjha Jal Talab(Panj Granian 2022-23) (2601/WH/9989022815) 3733 846 0
8 Kulwinder Kaur 01/02/2023 6 Sanjha Jal Talab(Panj Granian 2022-23) (2601/WH/9989022815) 3887 1692 0
9 Kulwinder Kaur 08/02/2023 6 Sanjha Jal Talab(Panj Granian 2022-23) (2601/WH/9989022815) 3982 1692 0
10 Kulwinder Kaur 15/02/2023 6 Sanjha Jal Talab(Panj Granian 2022-23) (2601/WH/9989022815) 4020 1692 0
11 Kulwinder Kaur 22/02/2023 5 Sanjha Jal Talab(Panj Granian 2022-23) (2601/WH/9989022815) 4133 1410 0
12 Kulwinder Kaur 08/03/2023 7 Sanjha Jal Talab(Panj Granian 2022-23) (2601/WH/9989022815) 4227 1974 0
Sub Total FY 2223 61 17202 0