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Deleted on Date 30/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-077-001/144 Family Id: 144
Name of Head of Household: kiran Bala
Name of Father/Husband: Minta Masih
Category: OTH
Date of Registration: 10/1/2018
Address:
Villages:
Panchayat: LOPA
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 144
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 kiran Bala Female 25 Union 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 101112 kiran Bala 19/11/2018~~09/12/2018~~21 18
2 129800 22/12/2018~~11/01/2019~~21 18
3 144883 16/01/2019~~29/01/2019~~14 12
4 167996 11/02/2019~~24/02/2019~~14 12
5 124017 27/08/2019~~02/09/2019~~7 6
6 173190 29/10/2019~~11/11/2019~~14 12
7 161151 07/09/2020~~20/09/2020~~14 12

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 101112 kiran Bala 19/11/2018~~09/12/2018~~21 18 Clearance and Retaining wall of Pond Lopa2018 (2601009077/WH/48247)
2 129800 22/12/2018~~11/01/2019~~21 18 Clearance and Retaining wall of Pond Lopa2018 (2601009077/WH/48247)
3 144883 16/01/2019~~29/01/2019~~14 12 Clearance and Retaining wall of Pond Lopa2018 (2601009077/WH/48247)
4 167996 11/02/2019~~24/02/2019~~14 12 Clearance and Retaining wall of Pond Lopa2018 (2601009077/WH/48247)
5 124017 27/08/2019~~02/09/2019~~7 6 Construction of Cremination (Aujla.2018-19) (2601009099/LD/81678)
6 173190 29/10/2019~~11/11/2019~~14 12 SMART VILL LOPA 2019 (2601009077/WH/88142)
7 161151 07/09/2020~~20/09/2020~~14 12 Thaper Model Dhidowal (2601009020/WH/96374)

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 kiran Bala 26/11/2018 6 Clearance and Retaining wall of Pond Lopa2018 (2601009077/WH/48247) 739 1440 0
2 kiran Bala 03/12/2018 6 Clearance and Retaining wall of Pond Lopa2018 (2601009077/WH/48247) 740 1440 0
3 kiran Bala 16/01/2019 6 Clearance and Retaining wall of Pond Lopa2018 (2601009077/WH/48247) 988 1440 0
4 kiran Bala 23/01/2019 6 Clearance and Retaining wall of Pond Lopa2018 (2601009077/WH/48247) 989 1440 0
Sub Total FY 1819 24 5760 0
5 kiran Bala 07/09/2020 6 Thaper Model Dhidowal (2601009020/WH/96374) 1535 1578 0
6 kiran Bala 13/09/2020 6 Thaper Model Dhidowal (2601009020/WH/96374) 1536 1578 0
Sub Total FY 2021 12 3156 0