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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-053-001/339 Family-Id: 339
Name of Head of Household: Karambir Kaur
Name of Father/Husband: Harpal Singh
Category: OTH
Date of Registration: 7/10/2023
Address:
Villages:
Panchayat: TEJA KALAN
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
: NO Family-Id: 339
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Karambir Kaur Female 33 Punjab & Sind Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 182675 Karambir Kaur 14/08/2023~~20/08/2023~~7 6
2 202236 28/08/2023~~03/09/2023~~7 6
3 214103 04/09/2023~~10/09/2023~~7 6
4 266879 16/10/2023~~22/10/2023~~7 6
5 278905 23/10/2023~~29/10/2023~~7 6
6 285756 31/10/2023~~04/11/2023~~5 5
7 295609 06/11/2023~~12/11/2023~~7 6
8 299684 14/11/2023~~25/11/2023~~12 11
9 345097 26/12/2023~~30/12/2023~~5 5
10 416331 06/03/2024~~09/03/2024~~4 4
11 419029 11/03/2024~~17/03/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 182675 Karambir Kaur 14/08/2023~~20/08/2023~~7 6 Construction of children park Teja kalan (2601012053/LD/9989018799)
2 202236 28/08/2023~~03/09/2023~~7 6 Construction of children park Teja kalan (2601012053/LD/9989018799)
3 214103 04/09/2023~~10/09/2023~~7 6 Construction of children park Teja kalan (2601012053/LD/9989018799)
4 266879 16/10/2023~~22/10/2023~~7 6 Cleaning and earth filling burm teja kalan (2601012053/RC/9989095303)
5 278905 23/10/2023~~29/10/2023~~7 6 Cleaning and plantion (2601012053/DP/140206)
6 285756 31/10/2023~~04/11/2023~~5 5 Cleaning and plantion (2601012053/DP/140206)
7 295609 06/11/2023~~12/11/2023~~7 6 Cleaning and plantion (2601012053/DP/140206)
8 299684 14/11/2023~~25/11/2023~~12 11 Cleaning and plantion (2601012053/DP/140206)
9 345097 26/12/2023~~30/12/2023~~5 5 earth filling on Play ground teja kala (2601012053/LD/9989069825)
10 416331 06/03/2024~~09/03/2024~~4 4 Construcation on streets Teja kalan (2601012053/RC/9989106537)
11 419029 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 Karambir Kaur 14/08/2023 7 Construction of children park Teja kalan (2601012053/LD/9989018799) 2143 2121 0
2 Karambir Kaur 28/08/2023 6 Construction of children park Teja kalan (2601012053/LD/9989018799) 2446 1818 0
3 Karambir Kaur 04/09/2023 5 Construction of children park Teja kalan (2601012053/LD/9989018799) 2551 1515 0
4 Karambir Kaur 16/10/2023 6 Cleaning and earth filling burm teja kalan (2601012053/RC/9989095303) 3297 1818 0
5 Karambir Kaur 23/10/2023 4 Cleaning and plantion (2601012053/DP/140206) 3383 1212 0
6 Karambir Kaur 31/10/2023 4 Cleaning and plantion (2601012053/DP/140206) 3526 1212 0
7 Karambir Kaur 06/11/2023 3 Cleaning and plantion (2601012053/DP/140206) 3645 909 0
8 Karambir Kaur 14/11/2023 5 Cleaning and plantion (2601012053/DP/140206) 3771 1515 0
9 Karambir Kaur 11/03/2024 1 Construcation on streets Teja kalan (2601012053/RC/9989106537) 5095 303 0
Sub Total FY 2324 41 12423 0