Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-074-001/282 Family Id: 282
Name of Head of Household: Binder
Name of Father/Husband: Bira masih
Category: OTH
Date of Registration: 3/1/2024
Address:
Villages:
Panchayat: GUNIA
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 282
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Binder Female 51
2 Bira masih Male 56 State Bank of India


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 41761 Bira masih 29/06/2024~~13/07/2024~~15 15
2 51583 15/07/2024~~29/07/2024~~15 15
3 65130 01/08/2024~~10/08/2024~~10 10
4 75903 13/08/2024~~16/08/2024~~4 4

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 41761 Bira masih 29/06/2024~~13/07/2024~~15 15 Project Est fr clearance of weed jungle jala buti etc frm Amipur Dis RD 34582 to 67788 Nawapind 2024 (2601/IC/116765)
2 51583 15/07/2024~~29/07/2024~~15 15 Clearance of Weed/Jungle/Jala/Buti etc frm Amipur disty RD 26200 to34582 nawanpind 2024 (2601/IC/117833)
3 65130 01/08/2024~~10/08/2024~~10 10 Estimate fr Repair & Maintenance of Lining at Allowal Minor(RD 0 to 31000 Gurdasnangal 2023-24) (2601/IC/111905)
4 75903 13/08/2024~~16/08/2024~~4 4 Project Est for clearance of weed jungle jala buti etc frm Allowal minor RD 0 to 19350 Boparai 2024 (2601/IC/116768)

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 Bira masih 29/06/2024 3 Project Est fr clearance of weed jungle jala buti etc frm Amipur Dis RD 34582 to 67788 Nawapind 2024 (2601/IC/116765) 707 966 0
2 Bira masih 01/08/2024 8 Estimate fr Repair & Maintenance of Lining at Allowal Minor(RD 0 to 31000 Gurdasnangal 2023-24) (2601/IC/111905) 1001 2576 0
Sub Total FY 2425 11 3542 0