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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-035-001/360 Family Id: 360
Name of Head of Household: Sukhwinder Kaur
Name of Father/Husband: Baljinder Singh
Category: OTH
Date of Registration: 4/19/2022
Address:
Villages:
Panchayat: DADIAL
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 360
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhwinder Kaur Female 41 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 158592 Sukhwinder Kaur 16/12/2022~~30/12/2022~~15 13
2 177576 02/02/2023~~15/02/2023~~14 12
3 187863 17/02/2023~~28/02/2023~~12 11
4 193540 01/03/2023~~15/03/2023~~15 13
5 199954 16/03/2023~~30/03/2023~~15 13
6 8144 16/04/2023~~30/04/2023~~15 13

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 158592 Sukhwinder Kaur 16/12/2022~~30/12/2022~~15 13 New Plantation Work in Hilly Area (Dadial) (2607001035/DP/128574)
2 177576 02/02/2023~~15/02/2023~~14 12 Dadial ( Nursery New 2022-23) (2607001035/DP/129726)
3 187863 17/02/2023~~28/02/2023~~12 11 Dadial ( Nursery New 2022-23) (2607001035/DP/129726)
4 193540 01/03/2023~~15/03/2023~~15 13 Dadial ( Nursery New 2022-23) (2607001035/DP/129726)
5 199954 16/03/2023~~30/03/2023~~15 13 Dadial ( Nursery New 2022-23) (2607001035/DP/129726)
6 8144 16/04/2023~~30/04/2023~~15 13 Dadial ( Nursery New 2022-23) (2607001035/DP/129726)

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 Sukhwinder Kaur 16/12/2022 13 New Plantation Work in Hilly Area (Dadial) (2607001035/DP/128574) 2618 3666 0
2 Sukhwinder Kaur 02/02/2023 12 Dadial ( Nursery New 2022-23) (2607001035/DP/129726) 2971 3384 0
3 Sukhwinder Kaur 17/02/2023 10 Dadial ( Nursery New 2022-23) (2607001035/DP/129726) 3282 2820 0
4 Sukhwinder Kaur 01/03/2023 12 Dadial ( Nursery New 2022-23) (2607001035/DP/129726) 3377 3384 0
Sub Total FY 2223 47 13254 0
5 Sukhwinder Kaur 16/04/2023 12 Dadial ( Nursery New 2022-23) (2607001035/DP/129726) 137 3636 0
Sub Total FY 2324 12 3636 0