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Deleted on Date 12/01/2023

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-02-001-018-001/164

Family Id:

164

Name of Head of Household:

AMANDEEP KAUR

Name of Father/Husband:

PREM SINGH

Category:

OTH

Date of Registration:

9/1/2020

Address:

Villages:

Panchayat:

BHUREGILL

Block:

AJNALA-1

District:

AMRITSAR(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

164

Epic No.:

Details of the Applicants of the household willing to work

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	172240	AMANDEEP KAUR	27/09/2020~~11/10/2020~~15	13

2	194516		19/10/2020~~02/11/2020~~15	13

3	217016		04/11/2020~~18/11/2020~~15	13

4	298365		29/01/2021~~27/02/2021~~30	26

5	249631		26/12/2021~~09/01/2022~~15	13

6	259557		19/01/2022~~17/02/2022~~30	26

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	172240	AMANDEEP KAUR	27/09/2020~~11/10/2020~~15	13	( gp teri 400 plants) (2602001147/DP/109870)

2	194516		19/10/2020~~02/11/2020~~15	13	( gp teri 400 plants) (2602001147/DP/109870)

3	217016		04/11/2020~~18/11/2020~~15	13	( gp teri 400 plants) (2602001147/DP/109870)

4	298365		29/01/2021~~27/02/2021~~30	26	(gp madu shanga 400 plants) (2602001090/DP/109489)

5	249631		26/12/2021~~09/01/2022~~15	13	PLANTATION WORK FROM TERA KHURD TO GURU KA BAGH HCT-2 FY 2020-21 (2602001145/DP/116251)

6	259557		19/01/2022~~17/02/2022~~30	26	PLANTATION WORK FROM VICHOA TO DIAL BHARANG HCT-2 FY-2020-21 (2602001150/DP/116256)

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	AMANDEEP KAUR	27/09/2020	14	( gp teri 400 plants) (2602001147/DP/109870)	5987	3682	0

2	AMANDEEP KAUR	19/10/2020	14	( gp teri 400 plants) (2602001147/DP/109870)	6827	3682	0

3	AMANDEEP KAUR	04/11/2020	14	( gp teri 400 plants) (2602001147/DP/109870)	7554	3682	0

4	AMANDEEP KAUR	29/01/2021	14	(gp madu shanga 400 plants) (2602001090/DP/109489)	9471	3682	0

5	AMANDEEP KAUR	13/02/2021	14	(gp madu shanga 400 plants) (2602001090/DP/109489)	9472	3682	0

	Sub Total FY 2021		70			18410	0

6	AMANDEEP KAUR	26/12/2021	14	PLANTATION WORK FROM TERA KHURD TO GURU KA BAGH HCT-2 FY 2020-21 (2602001145/DP/116251)	4229	3766	0

	Sub Total FY 2122		14			3766	0