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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-059-001/26 Family Id: 26
Name of Head of Household: Kashmir Kaur
Name of Father/Husband: Bikar Singh
Category: SC
Date of Registration: 6/3/2011
Address:
Villages:
Panchayat: TAPPA
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 26
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kashmir Kaur Female 35 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
1 435 Kashmir Kaur 02/04/2014~~08/04/2014~~7 6
2 879 09/04/2014~~15/04/2014~~7 6
3 1526 22/04/2014~~28/04/2014~~7 6
4 65496 02/03/2018~~11/03/2018~~10 9
5 133190 21/09/2023~~30/09/2023~~10 9
6 146799 04/10/2023~~13/10/2023~~10 9
7 301337 05/01/2024~~06/01/2024~~2 2
8 305849 08/01/2024~~12/01/2024~~5 5

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
1 435 Kashmir Kaur 02/04/2014~~08/04/2014~~7 6 Cleaning & cutting of cannal/Phula (2620013/IC/11644)
2 879 09/04/2014~~15/04/2014~~7 6 Cleaning & Cutting of Cannal/ Sur Singh (2620013/IC/11587)
3 1526 22/04/2014~~28/04/2014~~7 6 Cleaning & Cutting of Cannal/ Sur Singh (2620013/IC/11587)
4 65496 02/03/2018~~11/03/2018~~10 9 Silt Clearance from Makhi Rajbah RD 0-23942/Makhi Kalan (2620013039/IC/35199)
5 133190 21/09/2023~~30/09/2023~~10 9 Mini jungle 0.5 acre/Tappa (2620013059/DP/139322)
6 146799 04/10/2023~~13/10/2023~~10 9 Mini jungle 0.5 acre/Tappa (2620013059/DP/139322)
7 301337 05/01/2024~~06/01/2024~~2 2 Mini jungle 0.5 acre/Tappa (2620013059/DP/139322)
8 305849 08/01/2024~~12/01/2024~~5 5 Mini jungle 0.5 acre/Tappa (2620013059/DP/139322)

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 Kashmir Kaur 02/04/2014 7 Cleaning & cutting of cannal/Phula (2620013/IC/11644) 10 1400 0
2 Kashmir Kaur 23/04/2014 1 Cleaning & Cutting of Cannal/ Sur Singh (2620013/IC/11587) 19 200 0
Sub Total FY 1415 8 1600 0
3 Kashmir Kaur 02/03/2018 4 Silt Clearance from Makhi Rajbah RD 0-23942/Makhi Kalan (2620013039/IC/35199) 512 932 0
Sub Total FY 1718 4 932 0
4 Kashmir Kaur 21/09/2023 10 Mini jungle 0.5 acre/Tappa (2620013059/DP/139322) 2804 3030 0
5 Kashmir Kaur 04/10/2023 10 Mini jungle 0.5 acre/Tappa (2620013059/DP/139322) 3086 3030 0
6 Kashmir Kaur 05/01/2024 2 Mini jungle 0.5 acre/Tappa (2620013059/DP/139322) 5144 40 0
7 Kashmir Kaur 08/01/2024 5 Mini jungle 0.5 acre/Tappa (2620013059/DP/139322) 5268 50 0
Sub Total FY 2324 27 6150 0