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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-07-001-072-001/104

Family Id:

104

Name of Head of Household:

Surinder kaur

Name of Father/Husband:

Som Raj

Category:

Date of Registration:

11/9/2021

Address:

Villages:

Panchayat:

KHERABAD

Block:

DASUYA

District:

HOSHIARPUR(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

104

Epic No.:

Details of the Applicants of the household willing

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	100539	Surinder kaur	16/09/2022~~30/09/2022~~15	13

2	192575		01/03/2023~~15/03/2023~~15	13

3	65811		03/07/2023~~15/07/2023~~13	12

4	73975		17/07/2023~~30/07/2023~~14	12

5	173070		18/12/2023~~30/12/2023~~13	12

6	179990		03/01/2024~~14/01/2024~~12	11

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	100539	Surinder kaur	16/09/2022~~30/09/2022~~15	13	E/w of SEM Nalla Kherbad (2607001072/FP/9989035175)

2	192575		01/03/2023~~15/03/2023~~15	13	Plantation 550(Kherbad) (2607001072/DP/99941)

3	65811		03/07/2023~~15/07/2023~~13	12	RURAL CONNECTVITY 2023-24 (KHERABAD) (2607001072/RC/9989094151)

4	73975		17/07/2023~~30/07/2023~~14	12	RURAL CONNECTVITY 2023-24 (KHERABAD) (2607001072/RC/9989094151)

5	173070		18/12/2023~~30/12/2023~~13	12	E/w of SEM Nalla Hamza (2607001051/FP/9989035174)

6	179990		03/01/2024~~14/01/2024~~12	11	E/w of SEM Nalla Hamza (2607001051/FP/9989035174)

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	Surinder kaur	16/09/2022	12	E/w of SEM Nalla Kherbad (2607001072/FP/9989035175)	1598	3384	0

2	Surinder kaur	01/03/2023	12	Plantation 550(Kherbad) (2607001072/DP/99941)	3360	3384	0

	Sub Total FY 2223		24			6768	0

3	Surinder kaur	17/07/2023	10	RURAL CONNECTVITY 2023-24 (KHERABAD) (2607001072/RC/9989094151)	1135	3030	0

4	Surinder kaur	18/12/2023	9	E/w of SEM Nalla Hamza (2607001051/FP/9989035174)	2690	2727	0

5	Surinder kaur	03/01/2024	8	E/w of SEM Nalla Hamza (2607001051/FP/9989035174)	2771	2424	0

	Sub Total FY 2324		27			8181	0