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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-007-024-001/137 Family Id: 137
Name of Head of Household: Pinki
Name of Father/Husband: Salinder Kumar
Category: OTH
Date of Registration: 9/1/2020
Address:
Villages:
Panchayat: MAGAR MUDIAN
Block: GURDASPUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 137
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pinki Female 35 Punjab Gramin 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 401887 Pinki 17/02/2021~~03/03/2021~~15 13
2 80510 13/07/2022~~27/07/2022~~15 13
3 91584 28/07/2022~~11/08/2022~~15 13
4 104574 12/08/2022~~26/08/2022~~15 13
5 118823 30/08/2022~~13/09/2022~~15 13
6 134845 14/09/2022~~20/09/2022~~7 6
7 143541 21/09/2022~~05/10/2022~~15 13
8 156227 06/10/2022~~20/10/2022~~15 13
9 169855 21/10/2022~~04/11/2022~~15 13
10 187552 05/11/2022~~19/11/2022~~15 13
11 323869 25/03/2023~~26/03/2023~~2 2
12 1666 01/04/2023~~15/04/2023~~15 13
13 12654 17/04/2023~~01/05/2023~~15 13
14 57947 23/05/2023~~06/06/2023~~15 13
15 203766 28/08/2023~~11/09/2023~~15 13
16 227634 13/09/2023~~27/09/2023~~15 13
17 249646 29/09/2023~~13/10/2023~~15 13
18 270032 17/10/2023~~31/10/2023~~15 13
19 291317 03/11/2023~~17/11/2023~~15 13
20 384686 02/02/2024~~03/02/2024~~2 2

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 401887 Pinki 17/02/2021~~03/03/2021~~15 13 1000 plantation work at village magarmudian,, block dorangla (2601007024/DP/109994)
2 80510 13/07/2022~~27/07/2022~~15 13 Amrit sarovar magrmudiyan (2022-23) (2601007024/WH/9989020900)
3 91584 28/07/2022~~11/08/2022~~15 13 Amrit sarovar magrmudiyan (2022-23) (2601007024/WH/9989020900)
4 104574 12/08/2022~~26/08/2022~~15 13 Amrit sarovar magrmudiyan (2022-23) (2601007024/WH/9989020900)
5 118823 30/08/2022~~13/09/2022~~15 13 Amrit sarovar magrmudiyan (2022-23) (2601007024/WH/9989020900)
6 134845 14/09/2022~~20/09/2022~~7 6 Amrit sarovar magrmudiyan (2022-23) (2601007024/WH/9989020900)
7 143541 21/09/2022~~05/10/2022~~15 13 Amrit sarovar magrmudiyan (2022-23) (2601007024/WH/9989020900)
8 156227 06/10/2022~~20/10/2022~~15 13 Amrit sarovar magrmudiyan (2022-23) (2601007024/WH/9989020900)
9 169855 21/10/2022~~04/11/2022~~15 13 Amrit sarovar magrmudiyan (2022-23) (2601007024/WH/9989020900)
10 187552 05/11/2022~~19/11/2022~~15 13 Amrit sarovar magrmudiyan (2022-23) (2601007024/WH/9989020900)
11 323869 25/03/2023~~26/03/2023~~2 2 Magarmudiyan Drain RD 0-6500(magarmudiyan 2022-23) (2601007024/IC/102633)
12 1666 01/04/2023~~15/04/2023~~15 13 Magarmudiyan Drain RD 0-6500(magarmudiyan 2022-23) (2601007024/IC/102633)
13 12654 17/04/2023~~01/05/2023~~15 13 Magarmudiyan Drain RD 0-6500(magarmudiyan 2022-23) (2601007024/IC/102633)
14 57947 23/05/2023~~06/06/2023~~15 13 Magarmudiyan Drain RD 0-6500(magarmudiyan 2022-23) (2601007024/IC/102633)
15 203766 28/08/2023~~11/09/2023~~15 13 Nursery Magarmudiyan (2601/LD/9989018346)
16 227634 13/09/2023~~27/09/2023~~15 13 Nursery Magarmudiyan (2601/LD/9989018346)
17 249646 29/09/2023~~13/10/2023~~15 13 Nursery Magarmudiyan (2601/LD/9989018346)
18 270032 17/10/2023~~31/10/2023~~15 13 Nursery Magarmudiyan (2601/LD/9989018346)
19 291317 03/11/2023~~17/11/2023~~15 13 Nursery Magarmudiyan (2601/LD/9989018346)
20 384686 02/02/2024~~03/02/2024~~2 2 Construction of play ground magarmudiyan (2601007024/LD/81603)

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 Pinki 17/02/2021 13 1000 plantation work at village magarmudian,, block dorangla (2601007024/DP/109994) 3460 3419 0
Sub Total FY 2021 13 3419 0
2 Pinki 13/07/2022 15 Amrit sarovar magrmudiyan (2022-23) (2601007024/WH/9989020900) 818 4230 0
3 Pinki 28/07/2022 15 Amrit sarovar magrmudiyan (2022-23) (2601007024/WH/9989020900) 887 4230 0
4 Pinki 12/08/2022 13 Amrit sarovar magrmudiyan (2022-23) (2601007024/WH/9989020900) 1031 3666 0
5 Pinki 30/08/2022 13 Amrit sarovar magrmudiyan (2022-23) (2601007024/WH/9989020900) 1257 3666 0
6 Pinki 14/09/2022 4 Amrit sarovar magrmudiyan (2022-23) (2601007024/WH/9989020900) 1478 1128 0
7 Pinki 21/09/2022 10 Amrit sarovar magrmudiyan (2022-23) (2601007024/WH/9989020900) 1617 2820 0
8 Pinki 21/10/2022 15 Amrit sarovar magrmudiyan (2022-23) (2601007024/WH/9989020900) 1961 4230 0
9 Pinki 05/11/2022 13 Amrit sarovar magrmudiyan (2022-23) (2601007024/WH/9989020900) 2183 3666 0
Sub Total FY 2223 98 27636 0
10 Pinki 01/04/2023 14 Magarmudiyan Drain RD 0-6500(magarmudiyan 2022-23) (2601007024/IC/102633) 20 4242 0
11 Pinki 16/04/2023 14 Magarmudiyan Drain RD 0-6500(magarmudiyan 2022-23) (2601007024/IC/102633) 134 4242 0
12 Pinki 23/05/2023 6 Magarmudiyan Drain RD 0-6500(magarmudiyan 2022-23) (2601007024/IC/102633) 549 1818 0
13 Pinki 28/08/2023 15 Nursery Magarmudiyan (2601/LD/9989018346) 1929 4545 0
14 Pinki 13/09/2023 10 Nursery Magarmudiyan (2601/LD/9989018346) 2175 3030 0
15 Pinki 29/09/2023 6 Nursery Magarmudiyan (2601/LD/9989018346) 2451 1818 0
16 Pinki 17/10/2023 6 Nursery Magarmudiyan (2601/LD/9989018346) 2587 1818 0
17 Pinki 03/11/2023 6 Nursery Magarmudiyan (2601/LD/9989018346) 2861 1818 0
Sub Total FY 2324 77 23331 0