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Deleted on Date 01/04/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-009-018-001/450 Family Id: 450
Name of Head of Household: Seema Kaur
Name of Father/Husband: Gurwinder Singh
Category: SC
Date of Registration: 9/6/2017
Address:
Villages:
Panchayat: GANDIWIND
Block: GANDIWIND-9
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 450
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Seema Kaur Female 21 District Central Cooperative 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 75308 Seema Kaur 03/08/2020~~10/08/2020~~8 7
2 146332 21/10/2020~~31/10/2020~~11 10
3 166247 11/11/2020~~21/11/2020~~11 10
4 181359 02/12/2020~~12/12/2020~~11 10
5 187811 14/12/2020~~24/12/2020~~11 10
6 239842 10/02/2021~~14/02/2021~~5 5
7 245630 15/02/2021~~18/02/2021~~4 4

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 75308 Seema Kaur 03/08/2020~~10/08/2020~~8 7 renovation of pond 2019-20 gandiwind (2620009018/WH/88770)
2 146332 21/10/2020~~31/10/2020~~11 10 renovation of pond 2019-20 gandiwind (2620009018/WH/88770)
3 166247 11/11/2020~~21/11/2020~~11 10 Road Side Plantation Gandiwind to Sohal Sajja Paasa 20-21 (2620009018/DP/109835)
4 181359 02/12/2020~~12/12/2020~~11 10 Road Side Plantation Gandiwind to Sohal Sajja Paasa 20-21 (2620009018/DP/109835)
5 187811 14/12/2020~~24/12/2020~~11 10 renovation of pond 2019-20 gandiwind (2620009018/WH/88770)
6 239842 10/02/2021~~14/02/2021~~5 5 renovation of pond 2019-20 gandiwind (2620009018/WH/88770)
7 245630 15/02/2021~~18/02/2021~~4 4 renovation of pond 2019-20 gandiwind (2620009018/WH/88770)

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 Seema Kaur 11/11/2020 10 Road Side Plantation Gandiwind to Sohal Sajja Paasa 20-21 (2620009018/DP/109835) 1226 2630 0
2 Seema Kaur 14/12/2020 6 renovation of pond 2019-20 gandiwind (2620009018/WH/88770) 1347 1578 0
Sub Total FY 2021 16 4208 0