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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-054-001/165 Family Id: 165
Name of Head of Household: Rani
Name of Father/Husband: Sata Masih
Category: OTH
Date of Registration: 7/8/2020
Address:
Villages:
Panchayat: BARILA KALAN
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 165
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rani Female 34 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 65243 Rani 09/07/2020~~12/07/2020~~4 4
2 68754 13/07/2020~~19/07/2020~~7 6
3 77150 20/07/2020~~25/07/2020~~6 6
4 85955 26/07/2020~~01/08/2020~~7 6
5 96723 03/08/2020~~09/08/2020~~7 6

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 65243 Rani 09/07/2020~~12/07/2020~~4 4 BARILA KALAN 550 PLANTS (2601009054/LD/9989002393)
2 68754 13/07/2020~~19/07/2020~~7 6 BARILA KALAN 550 PLANTS (2601009054/LD/9989002393)
3 77150 20/07/2020~~25/07/2020~~6 6 Gallian Nallian Barila Khurdh (2601009054/LD/9989005087)
4 85955 26/07/2020~~01/08/2020~~7 6 Gallian Nallian Barila Khurdh (2601009054/LD/9989005087)
5 96723 03/08/2020~~09/08/2020~~7 6 Thaper Model Barila Kalan (2601009054/WH/95784)

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 Rani 09/07/2020 4 BARILA KALAN 550 PLANTS (2601009054/LD/9989002393) 601 1052 0
2 Rani 13/07/2020 6 BARILA KALAN 550 PLANTS (2601009054/LD/9989002393) 630 1578 0
3 Rani 20/07/2020 6 Gallian Nallian Barila Khurdh (2601009054/LD/9989005087) 672 1578 0
4 Rani 26/07/2020 6 Gallian Nallian Barila Khurdh (2601009054/LD/9989005087) 738 1578 0
5 Rani 03/08/2020 7 Thaper Model Barila Kalan (2601009054/WH/95784) 843 1841 0
Sub Total FY 2021 29 7627 0