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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-053-001/325 Family Id: 325
Name of Head of Household: Darshan kaur
Name of Father/Husband: Bachan Singh
Category: OTH
Date of Registration: 4/30/2023
Address:
Villages:
Panchayat: TEJA KALAN
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 325
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Darshan kaur Female 55 Punjab & Sind 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 82463 Darshan kaur 07/06/2023~~10/06/2023~~4 4
2 87727 12/06/2023~~19/06/2023~~8 7
3 99724 20/06/2023~~24/06/2023~~5 5
4 103147 26/06/2023~~03/07/2023~~8 7
5 118068 04/07/2023~~15/07/2023~~12 11
6 352387 01/01/2024~~14/01/2024~~14 12
7 375732 23/01/2024~~03/02/2024~~12 11
8 394303 12/02/2024~~18/02/2024~~7 6
9 416324 06/03/2024~~09/03/2024~~4 4
10 419022 11/03/2024~~17/03/2024~~7 7

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 82463 Darshan kaur 07/06/2023~~10/06/2023~~4 4 earth filling on berm teja kalan (2601012053/RC/9989086986)
2 87727 12/06/2023~~19/06/2023~~8 7 earth filling on berm teja kalan (2601012053/RC/9989086986)
3 99724 20/06/2023~~24/06/2023~~5 5 earth filling on berm teja kalan (2601012053/RC/9989086986)
4 103147 26/06/2023~~03/07/2023~~8 7 Clearance of water Courses Various Distributes Manjianwal (2601/IC/107762)
5 118068 04/07/2023~~15/07/2023~~12 11 Clearance of water Courses Various Distributes Manjianwal (2601/IC/107762)
6 352387 01/01/2024~~14/01/2024~~14 12 earth filling on Play ground teja kala (2601012053/LD/9989069825)
7 375732 23/01/2024~~03/02/2024~~12 11 Cleaning and earth filling burm teja kalan (2601012053/RC/9989095303)
8 394303 12/02/2024~~18/02/2024~~7 6 Construction of streets Ammi Chitorgarh (2601012028/RC/9989047836)
9 416324 06/03/2024~~09/03/2024~~4 4 Construcation on streets Teja kalan (2601012053/RC/9989106537)
10 419022 11/03/2024~~17/03/2024~~7 7 Construcation on streets Teja kalan (2601012053/RC/9989106537)

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 Darshan kaur 26/06/2023 2 Clearance of water Courses Various Distributes Manjianwal (2601/IC/107762) 1208 606 0
2 Darshan kaur 01/01/2024 7 earth filling on Play ground teja kala (2601012053/LD/9989069825) 4358 2121 0
3 Darshan kaur 12/02/2024 7 Construction of streets Ammi Chitorgarh (2601012028/RC/9989047836) 4765 2121 0
4 Darshan kaur 11/03/2024 4 Construcation on streets Teja kalan (2601012053/RC/9989106537) 5094 1212 0
Sub Total FY 2324 20 6060 0