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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-043-001/634 Family Id: 634
Name of Head of Household: Manjit Kaur
Name of Father/Husband: Gurdev Singh
Category: OTH
Date of Registration: 1/1/2024
Address:
Villages:
Panchayat: MARI MEGHA
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 634
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjit Kaur Female 51 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 74480 Manjit Kaur 10/05/2024~~19/05/2024~~10 10
2 89588 26/05/2024~~30/05/2024~~5 5
3 97529 10/06/2024~~24/06/2024~~15 15
4 118630 25/06/2024~~09/07/2024~~15 15

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 74480 Manjit Kaur 10/05/2024~~19/05/2024~~10 10 Berm work(mari kamboke rd. to behkan buta singh)mari kamboke (2620013042/RC/9989101949)
2 89588 26/05/2024~~30/05/2024~~5 5 Berm Work Mari Mega Daleri Road To Mari Kamboke Gp Mari Kamboke (2620013042/RC/9989082398)
3 97529 10/06/2024~~24/06/2024~~15 15 Repair and Maintenanc of kakhi Rajbha RD. 0-10950) GP Mari Kamboke (2620013042/IC/113958)
4 118630 25/06/2024~~09/07/2024~~15 15 Irrigation Canals (Repair & Maint.of Billiyala Sub Mainor R.D 0 to 10520)GP Mari Kamboke (2620013042/IC/90479)

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 Manjit Kaur 10/05/2024 10 Berm work(mari kamboke rd. to behkan buta singh)mari kamboke (2620013042/RC/9989101949) 1526 3220 0
2 Manjit Kaur 26/05/2024 5 Berm Work Mari Mega Daleri Road To Mari Kamboke Gp Mari Kamboke (2620013042/RC/9989082398) 1908 1610 0
3 Manjit Kaur 10/06/2024 15 Repair and Maintenanc of kakhi Rajbha RD. 0-10950) GP Mari Kamboke (2620013042/IC/113958) 2157 4830 0
Sub Total FY 2425 30 9660 0