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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-009-001-001/74 Family Id: 74
Name of Head of Household: BEANT KAUR
Name of Father/Husband: BANTU SINGH
Category: SC
Date of Registration: 8/2/2023
Address:
Villages:
Panchayat: Bhokhra Khurd
Block: Goniana
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 74
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BEANT KAUR Female 30 State Bank of India


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 251798 BEANT KAUR 07/09/2023~~13/09/2023~~7 6
2 264956 14/09/2023~~20/09/2023~~7 6
3 276076 21/09/2023~~27/09/2023~~7 6
4 285053 28/09/2023~~04/10/2023~~7 6
5 296883 06/10/2023~~12/10/2023~~7 6
6 301725 14/10/2023~~20/10/2023~~7 6
7 310478 21/10/2023~~27/10/2023~~7 6
8 318356 28/10/2023~~03/11/2023~~7 6
9 329406 04/11/2023~~10/11/2023~~7 6
10 340210 15/11/2023~~21/11/2023~~7 6
11 354632 22/11/2023~~28/11/2023~~7 6
12 368398 30/11/2023~~06/12/2023~~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 251798 BEANT KAUR 07/09/2023~~13/09/2023~~7 6 Raising of Nursary Khialiwala(30000 Plants)2023-24 (2611003/DP/138252)
2 264956 14/09/2023~~20/09/2023~~7 6 Raising of Nursary Khialiwala(30000 Plants)2023-24 (2611003/DP/138252)
3 276076 21/09/2023~~27/09/2023~~7 6 Raising of Nursary Khialiwala(30000 Plants)2023-24 (2611003/DP/138252)
4 285053 28/09/2023~~04/10/2023~~7 6 Raising of Nursary Khialiwala(30000 Plants)2023-24 (2611003/DP/138252)
5 296883 06/10/2023~~12/10/2023~~7 6 Raising of Nursary Khialiwala(30000 Plants)2023-24 (2611003/DP/138252)
6 301725 14/10/2023~~20/10/2023~~7 6 Raising of Nursary Khialiwala(30000 Plants)2023-24 (2611003/DP/138252)
7 310478 21/10/2023~~27/10/2023~~7 6 Raising of Nursary Khialiwala(30000 Plants)2023-24 (2611003/DP/138252)
8 318356 28/10/2023~~03/11/2023~~7 6 Raising of Nursary Khialiwala(30000 Plants)2023-24 (2611003/DP/138252)
9 329406 04/11/2023~~10/11/2023~~7 6 Raising of Nursary Khialiwala(30000 Plants)2023-24 (2611003/DP/138252)
10 340210 15/11/2023~~21/11/2023~~7 6 Raising of Nursary Khialiwala(30000 Plants)2023-24 (2611003/DP/138252)
11 354632 22/11/2023~~28/11/2023~~7 6 Raising of Nursary Khialiwala(30000 Plants)2023-24 (2611003/DP/138252)
12 368398 30/11/2023~~06/12/2023~~7 6 Raising of Nursary Khialiwala(30000 Plants)2023-24 (2611003/DP/138252)

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 BEANT KAUR 07/09/2023 6 Raising of Nursary Khialiwala(30000 Plants)2023-24 (2611003/DP/138252) 6539 1818 0
2 BEANT KAUR 14/09/2023 6 Raising of Nursary Khialiwala(30000 Plants)2023-24 (2611003/DP/138252) 6904 1818 0
3 BEANT KAUR 21/09/2023 6 Raising of Nursary Khialiwala(30000 Plants)2023-24 (2611003/DP/138252) 7194 1818 0
4 BEANT KAUR 28/09/2023 5 Raising of Nursary Khialiwala(30000 Plants)2023-24 (2611003/DP/138252) 7496 1515 0
5 BEANT KAUR 06/10/2023 6 Raising of Nursary Khialiwala(30000 Plants)2023-24 (2611003/DP/138252) 7845 1818 0
6 BEANT KAUR 14/10/2023 4 Raising of Nursary Khialiwala(30000 Plants)2023-24 (2611003/DP/138252) 7928 1212 0
7 BEANT KAUR 21/10/2023 6 Raising of Nursary Khialiwala(30000 Plants)2023-24 (2611003/DP/138252) 8242 1818 0
8 BEANT KAUR 28/10/2023 6 Raising of Nursary Khialiwala(30000 Plants)2023-24 (2611003/DP/138252) 8462 1818 0
9 BEANT KAUR 04/11/2023 6 Raising of Nursary Khialiwala(30000 Plants)2023-24 (2611003/DP/138252) 8761 1818 0
10 BEANT KAUR 15/11/2023 6 Raising of Nursary Khialiwala(30000 Plants)2023-24 (2611003/DP/138252) 9086 1818 0
11 BEANT KAUR 22/11/2023 6 Raising of Nursary Khialiwala(30000 Plants)2023-24 (2611003/DP/138252) 9487 1818 0
12 BEANT KAUR 30/11/2023 6 Raising of Nursary Khialiwala(30000 Plants)2023-24 (2611003/DP/138252) 9742 1818 0
Sub Total FY 2324 69 20907 0