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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-07-001-091-001/100

Family Id:

100

Name of Head of Household:

HARBANS KAUR

Name of Father/Husband:

BISHAN SINGH

Category:

Date of Registration:

8/21/2023

Address:

Villages:

Panchayat:

MAIN DA PIND

Block:

DASUYA

District:

HOSHIARPUR(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

100

Epic No.:

Details of the Applicants of the household willing to work

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	109161	HARBANS KAUR	01/09/2023~~15/09/2023~~15	13

2	119289		16/09/2023~~30/09/2023~~15	13

3	158772		21/11/2023~~30/11/2023~~10	9

4	171288		16/12/2023~~30/12/2023~~15	13

5	179941		02/01/2024~~15/01/2024~~14	12

6	190820		02/02/2024~~15/02/2024~~14	12

7	12829		06/05/2024~~15/05/2024~~10	10

8	14824		16/05/2024~~30/05/2024~~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	109161	HARBANS KAUR	01/09/2023~~15/09/2023~~15	13	Plantation550(Main Da pind) (2607001091/DP/100861)

2	119289		16/09/2023~~30/09/2023~~15	13	Plantation in GP Main 2023-24 (2607001091/DP/134975)

3	158772		21/11/2023~~30/11/2023~~10	9	plantation for dhussi bhann ( 2023-24) (2607001091/FP/9989038098)

4	171288		16/12/2023~~30/12/2023~~15	13	plantation for dhussi bhann ( 2023-24) (2607001091/FP/9989038098)

5	179941		02/01/2024~~15/01/2024~~14	12	plantation for dhussi bhann ( 2023-24) (2607001091/FP/9989038098)

6	190820		02/02/2024~~15/02/2024~~14	12	plantation for dhussi bhann ( 2023-24) (2607001091/FP/9989038098)

7	12829		06/05/2024~~15/05/2024~~10	10	plantation for dhussi bhann ( 2023-24) (2607001091/FP/9989038098)

8	14824		16/05/2024~~30/05/2024~~15	15	plantation for dhussi bhann ( 2023-24) (2607001091/FP/9989038098)

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	HARBANS KAUR	01/09/2023	12	Plantation550(Main Da pind) (2607001091/DP/100861)	1688	3636	0

2	HARBANS KAUR	21/09/2023	9	Plantation in GP Main 2023-24 (2607001091/DP/134975)	1919	2727	0

3	HARBANS KAUR	21/11/2023	9	plantation for dhussi bhann ( 2023-24) (2607001091/FP/9989038098)	2468	2727	0

4	HARBANS KAUR	16/12/2023	6	plantation for dhussi bhann ( 2023-24) (2607001091/FP/9989038098)	2675	1818	0

5	HARBANS KAUR	03/01/2024	7	plantation for dhussi bhann ( 2023-24) (2607001091/FP/9989038098)	2777	2121	0

6	HARBANS KAUR	02/02/2024	10	plantation for dhussi bhann ( 2023-24) (2607001091/FP/9989038098)	2916	3030	0

	Sub Total FY 2324		53			16059	0