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Deleted on Date 26/02/2023
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-01-012-053-001/80
Family Id:
80
Name of Head of Household:
Pyar Kaur
Name of Father/Husband:
Charan Singh
Category:
OTH
Date of Registration:
4/1/2017
Address:
Villages:
Panchayat:
TEJA KALAN
Block:
FATEHGARH CHURIAN
District:
GURDASPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
80
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Pyar Kaur
Female
45
Punjab National 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
81523
Pyar Kaur
16/07/2019~~25/07/2019~~10
9
2
90302
26/07/2019~~30/07/2019~~5
5
3
247778
26/12/2019~~01/01/2020~~7
6
4
260200
07/01/2020~~13/01/2020~~7
6
5
30708
28/05/2022~~31/05/2022~~4
4
6
38520
02/06/2022~~09/06/2022~~8
7
7
48548
13/06/2022~~20/06/2022~~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
81523
Pyar Kaur
16/07/2019~~25/07/2019~~10
9
Street and Drains Teja Kalan (2601012053/RC/9988995940)
2
90302
26/07/2019~~30/07/2019~~5
5
Street and Drains Teja Kalan (2601012053/RC/9988995940)
3
247778
26/12/2019~~01/01/2020~~7
6
Pond and Seaverage Haripur Teja Kalan (2601012053/WH/87554)
4
260200
07/01/2020~~13/01/2020~~7
6
Pond and Seaverage Haripur Teja Kalan (2601012053/WH/87554)
5
30708
28/05/2022~~31/05/2022~~4
4
Construction of streets bhagwant to lakhwinder Teja kalan (2601012053/RC/9989052946)
6
38520
02/06/2022~~09/06/2022~~8
7
Clearance of weed,jala,deela etc FGC distry. Teja kalan (2601012/IC/97472)
7
48548
13/06/2022~~20/06/2022~~8
7
Clearance of weed,jala,deela etc FGC distry. Teja kalan (2601012/IC/97472)
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
Pyar Kaur
16/07/2019
6
Street and Drains Teja Kalan (2601012053/RC/9988995940)
367
1446
0
2
Pyar Kaur
26/07/2019
3
Street and Drains Teja Kalan (2601012053/RC/9988995940)
416
723
0
3
Pyar Kaur
26/12/2019
6
Pond and Seaverage Haripur Teja Kalan (2601012053/WH/87554)
1442
1446
0
4
Pyar Kaur
07/01/2020
6
Pond and Seaverage Haripur Teja Kalan (2601012053/WH/87554)
1534
1446
0
Sub Total FY 1920
21
5061
0
5
Pyar Kaur
28/05/2022
4
Construction of streets bhagwant to lakhwinder Teja kalan (2601012053/RC/9989052946)
174
1128
0
6
Pyar Kaur
02/06/2022
7
Clearance of weed,jala,deela etc FGC distry. Teja kalan (2601012/IC/97472)
214
1974
0
7
Pyar Kaur
13/06/2022
3
Clearance of weed,jala,deela etc FGC distry. Teja kalan (2601012/IC/97472)
281
846
0
Sub Total FY 2223
14
3948
0