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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-007-047-001/91 Family Id: 91
Name of Head of Household: Asha Rani
Name of Father/Husband: Om Parkash
Category: OTH
Date of Registration: 5/20/2021
Address:
Villages:
Panchayat: CHHOTA SAHOWAL
Block: GURDASPUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 91
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Asha Rani Female 48 UCO 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 2616 Asha Rani 06/04/2022~~20/04/2022~~15 13
2 12862 07/05/2022~~21/05/2022~~15 13
3 199306 17/11/2022~~01/12/2022~~15 13
4 218746 02/12/2022~~15/12/2022~~14 12
5 234370 16/12/2022~~30/12/2022~~15 13
6 285272 01/02/2023~~15/02/2023~~15 13

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 2616 Asha Rani 06/04/2022~~20/04/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150542978 (2601007047/IF/IAY/32855)
2 12862 07/05/2022~~21/05/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150542978 (2601007047/IF/IAY/32855)
3 199306 17/11/2022~~01/12/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150542978 (2601007047/IF/IAY/32855)
4 218746 02/12/2022~~15/12/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150542978 (2601007047/IF/IAY/32855)
5 234370 16/12/2022~~30/12/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150542978 (2601007047/IF/IAY/32855)
6 285272 01/02/2023~~15/02/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150542978 (2601007047/IF/IAY/32855)

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 Asha Rani 06/04/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150542978 (2601007047/IF/IAY/32855) 62 3666 0
2 Asha Rani 07/05/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150542978 (2601007047/IF/IAY/32855) 207 3666 0
3 Asha Rani 17/11/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150542978 (2601007047/IF/IAY/32855) 2318 3666 0
4 Asha Rani 02/12/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150542978 (2601007047/IF/IAY/32855) 2588 3384 0
5 Asha Rani 16/12/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150542978 (2601007047/IF/IAY/32855) 2829 3666 0
6 Asha Rani 01/02/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150542978 (2601007047/IF/IAY/32855) 3535 3666 0
Sub Total FY 2223 77 21714 0