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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-004-065-001/297 Family Id: 297
Name of Head of Household: HARJEET KAUR
Name of Father/Husband: GURWINDER SINGH
Category: SC
Date of Registration: 11/12/2021
Address:
Villages:
Panchayat: ਕਪਿਆਲ
Block: ਭਵਾਨੀਗਡ਼
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 297
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARJEET KAUR Female 26 Indian 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 123318 HARJEET KAUR 12/07/2022~~19/07/2022~~8 7
2 236829 06/07/2023~~13/07/2023~~8 7
3 434401 18/11/2023~~25/11/2023~~8 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 123318 HARJEET KAUR 12/07/2022~~19/07/2022~~8 7 Plantation in Common places of GP Kapiyal Block Bhawanigarh FY 2022 (2610004065/DP/GIS/20084)
2 236829 06/07/2023~~13/07/2023~~8 7 Renovation of Pond Near SC Shamshanghat, GP Kapiyal , Block Bhawanigarh, FY 2023-24 (2610004065/WH/9989025252)
3 434401 18/11/2023~~25/11/2023~~8 7 Leveling of ROAD BERM at Village Kapiyal BLOCK BHAWANIGARH FY 2023-24 (2610004065/RC/9989099360)

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 HARJEET KAUR 12/07/2022 7 Plantation in Common places of GP Kapiyal Block Bhawanigarh FY 2022 (2610004065/DP/GIS/20084) 1280 1974 0
Sub Total FY 2223 7 1974 0
2 HARJEET KAUR 06/07/2023 6 Renovation of Pond Near SC Shamshanghat, GP Kapiyal , Block Bhawanigarh, FY 2023-24 (2610004065/WH/9989025252) 2643 1818 0
3 HARJEET KAUR 18/11/2023 2 Leveling of ROAD BERM at Village Kapiyal BLOCK BHAWANIGARH FY 2023-24 (2610004065/RC/9989099360) 5416 606 0
Sub Total FY 2324 8 2424 0