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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-007-027-001/485 Family Id: 485
Name of Head of Household: ANGREJ KAUR
Name of Father/Husband: JANTA SINGH
Category: OTH
Date of Registration: 9/5/2017
Address:
Villages:
Panchayat: ਰਾਮ ਨਗਰ
Block: ਮੋਡ਼
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 485
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANGERJ KAUR Female 66 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 466664 ANGERJ KAUR 04/03/2023~~10/03/2023~~7 6
2 11685 18/04/2023~~24/04/2023~~7 6
3 55778 16/05/2023~~22/05/2023~~7 6
4 126357 13/06/2023~~19/06/2023~~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 466664 ANGERJ KAUR 04/03/2023~~10/03/2023~~7 6 Repair and maint. of mitti murram road village Ramnagar 2022-23 (2611007027/RC/9989079302)
2 11685 18/04/2023~~24/04/2023~~7 6 Repair and maintenance of bitumen top roads for community Road berm vill. Ram nagar 2022-23 (2611007027/RC/9989080100)
3 55778 16/05/2023~~22/05/2023~~7 6 Repair&Maintance of distributary Minor Banks for community Having discharge 100 Ghumar Disty (2611007/IC/92269)
4 126357 13/06/2023~~19/06/2023~~7 6 Repair & Maint. of distributary banks for comunity Ghuman Disty RD 76500 To 96160(23-24)Ghuman Kalan (2611007/IC/106506)

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 ANGERJ KAUR 04/03/2023 5 Repair and maint. of mitti murram road village Ramnagar 2022-23 (2611007027/RC/9989079302) 6113 1410 0
Sub Total FY 2223 5 1410 0
2 ANGERJ KAUR 18/04/2023 5 Repair and maintenance of bitumen top roads for community Road berm vill. Ram nagar 2022-23 (2611007027/RC/9989080100) 88 1515 0
3 ANGERJ KAUR 13/06/2023 6 Repair & Maint. of distributary banks for comunity Ghuman Disty RD 76500 To 96160(23-24)Ghuman Kalan (2611007/IC/106506) 1676 1500 0
Sub Total FY 2324 11 3015 0