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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-004-024-001/135 Family Id: 135
Name of Head of Household: HARBANS KAUR
Name of Father/Husband: MEWA RAM
Category: SC
Date of Registration: 8/26/2020
Address:
Villages:
Panchayat: ਨਕਟੇ
Block: ਭਵਾਨੀਗਡ਼
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 135
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARBANS KAUR Female 70 Punjab Gramin 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 104266 HARBANS KAUR 10/06/2021~~17/06/2021~~8 7
2 198974 14/10/2021~~21/10/2021~~8 7
3 236568 23/11/2021~~30/11/2021~~8 7
4 264811 13/12/2021~~20/12/2021~~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 104266 HARBANS KAUR 10/06/2021~~17/06/2021~~8 7 leveling of kaccha path at village nakte block bhawanigarh distt sangrur (2610004024/RC/9989048822)
2 198974 14/10/2021~~21/10/2021~~8 7 DP ( Nakte 2020-21) (2610004024/DP/100204)
3 236568 23/11/2021~~30/11/2021~~8 7 LAND LEVELING OF ROAD BERM VILLAGE NAKTE BLOCK BHAWANIGARH DISTT SANGRUR FY21 (2610004024/RC/GIS/18525)
4 264811 13/12/2021~~20/12/2021~~8 7 LAND LEVELING OF ROAD BERM VILLAGE NAKTE BLOCK BHAWANIGARH DISTT SANGRUR FY21 (2610004024/RC/GIS/18525)

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 HARBANS KAUR 10/06/2021 7 leveling of kaccha path at village nakte block bhawanigarh distt sangrur (2610004024/RC/9989048822) 632 1883 0
2 HARBANS KAUR 14/10/2021 1 DP ( Nakte 2020-21) (2610004024/DP/100204) 1177 269 0
3 HARBANS KAUR 23/11/2021 7 LAND LEVELING OF ROAD BERM VILLAGE NAKTE BLOCK BHAWANIGARH DISTT SANGRUR FY21 (2610004024/RC/GIS/18525) 1402 1883 0
Sub Total FY 2122 15 4035 0