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Deleted on Date 12/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-057-001/771 Family Id: 771
Name of Head of Household: Prabjit kaur
Name of Father/Husband: Sukhchain singh
Category: OTH
Date of Registration: 5/5/2021
Address:
Villages:
Panchayat: SUR SINGH
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 771
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Prabjit kaur Female 19 Kotak Mahindra Bank Ltd.


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 147672 Prabjit kaur 09/10/2021~~18/10/2021~~10 9
2 156338 19/10/2021~~28/10/2021~~10 9
3 164739 29/10/2021~~07/11/2021~~10 9
4 170543 08/11/2021~~17/11/2021~~10 9
5 181399 18/11/2021~~27/11/2021~~10 9
6 188124 28/11/2021~~07/12/2021~~10 9
7 195468 08/12/2021~~17/12/2021~~10 9
8 202678 18/12/2021~~27/12/2021~~10 9
9 207974 28/12/2021~~06/01/2022~~10 9
10 215380 07/01/2022~~16/01/2022~~10 9

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 147672 Prabjit kaur 09/10/2021~~18/10/2021~~10 9 Landleevling at rastaas(LD)/Mari samra (2620013045/LD/9989022094)
2 156338 19/10/2021~~28/10/2021~~10 9 Landleevling at rastaas(LD)/Mari samra (2620013045/LD/9989022094)
3 164739 29/10/2021~~07/11/2021~~10 9 Landleevling at rastaas(LD)/Mari samra (2620013045/LD/9989022094)
4 170543 08/11/2021~~17/11/2021~~10 9 Landleevling at rastaas(LD)/Mari samra (2620013045/LD/9989022094)
5 181399 18/11/2021~~27/11/2021~~10 9 Landleevling at rastaas(LD)/Mari samra (2620013045/LD/9989022094)
6 188124 28/11/2021~~07/12/2021~~10 9 landleveeling at panchyati land/mari samra (2620013045/LD/9989020458)
7 195468 08/12/2021~~17/12/2021~~10 9 landleveeling at panchyati land/mari samra (2620013045/LD/9989020458)
8 202678 18/12/2021~~27/12/2021~~10 9 landleveeling at panchyati land/mari samra (2620013045/LD/9989020458)
9 207974 28/12/2021~~06/01/2022~~10 9 landleveeling at panchyati land/mari samra (2620013045/LD/9989020458)
10 215380 07/01/2022~~16/01/2022~~10 9 landleveeling at panchyati land/mari samra (2620013045/LD/9989020458)

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 Prabjit kaur 19/10/2021 10 Landleevling at rastaas(LD)/Mari samra (2620013045/LD/9989022094) 1644 2690 0
2 Prabjit kaur 29/10/2021 10 Landleevling at rastaas(LD)/Mari samra (2620013045/LD/9989022094) 1705 2690 0
3 Prabjit kaur 08/11/2021 10 Landleevling at rastaas(LD)/Mari samra (2620013045/LD/9989022094) 1767 2690 0
4 Prabjit kaur 18/11/2021 10 Landleevling at rastaas(LD)/Mari samra (2620013045/LD/9989022094) 1854 2690 0
5 Prabjit kaur 28/11/2021 10 landleveeling at panchyati land/mari samra (2620013045/LD/9989020458) 1926 2690 0
6 Prabjit kaur 08/12/2021 10 landleveeling at panchyati land/mari samra (2620013045/LD/9989020458) 2034 2690 0
7 Prabjit kaur 18/12/2021 10 landleveeling at panchyati land/mari samra (2620013045/LD/9989020458) 2128 2690 0
Sub Total FY 2122 70 18830 0