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Deleted on Date 13/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-095-001/242 Family Id: 242
Name of Head of Household: Tarseam
Name of Father/Husband: Dharshan
Category: SC
Date of Registration: 9/10/2021
Address:
Villages:
Panchayat: MEHAMAD MANDRANWALA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 242
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tarseam 22 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 174604 Tarseam 21/09/2021~~01/10/2021~~11 10
2 185776 02/10/2021~~17/10/2021~~16 14
3 198728 18/10/2021~~02/11/2021~~16 14
4 235512 30/01/2023~~12/02/2023~~14 12

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 174604 Tarseam 21/09/2021~~01/10/2021~~11 10 BERM WORK NAGAL AMB TO GALIB ROAD AT GP NAGAL AMB (2602001099/RC/9989041678)
2 185776 02/10/2021~~17/10/2021~~16 14 BERM WORK NAGAL AMB TO GALIB ROAD AT GP NAGAL AMB (2602001099/RC/9989041678)
3 198728 18/10/2021~~02/11/2021~~16 14 BERM WORK NAGAL AMB TO GALIB ROAD AT GP NAGAL AMB (2602001099/RC/9989041678)
4 235512 30/01/2023~~12/02/2023~~14 12 LAND LEVELING IN BSF AREA CHANDIGHAR BSF POST TO SAHARAN BSF POST PART 3 AT GP SHAJADA (2602001133/LD/9989022506)

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 Tarseam 21/09/2021 10 BERM WORK NAGAL AMB TO GALIB ROAD AT GP NAGAL AMB (2602001099/RC/9989041678) 2419 2690 0
2 Tarseam 02/10/2021 15 BERM WORK NAGAL AMB TO GALIB ROAD AT GP NAGAL AMB (2602001099/RC/9989041678) 2666 4035 0
3 Tarseam 18/10/2021 15 BERM WORK NAGAL AMB TO GALIB ROAD AT GP NAGAL AMB (2602001099/RC/9989041678) 2994 4035 0
Sub Total FY 2122 40 10760 0