Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-004-002-001/293 Family Id: 293
Name of Head of Household: Amandeep Kaur
Name of Father/Husband: Manjinder Singh
Category: SC
Date of Registration: 10/22/2021
Address:
Villages:
Panchayat: ਕੁੱਸਾ
Block: ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 293
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amandeep Kaur Female 35 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 24698 Amandeep Kaur 11/05/2022~~24/05/2022~~14 12
2 65771 26/05/2022~~01/06/2022~~7 6
3 180719 30/08/2022~~12/09/2022~~14 12

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 24698 Amandeep Kaur 11/05/2022~~24/05/2022~~14 12 Internal Clearance of manuke distyInternal Clearance of Kussa Minor reach R.D. 12700-25350 GP Raman (2615004002/IC/95850)
2 65771 26/05/2022~~01/06/2022~~7 6 Internal Clearance of manuke disty reach R.D. 90000-99000 GP Kussa (2615004002/IC/95847)
3 180719 30/08/2022~~12/09/2022~~14 12 Berma te mitti Kussa to Minia, mai sati mander GP Kussa FY 2022-23 (2615004002/RC/9989071460)

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 11/05/2022 1 Internal Clearance of manuke distyInternal Clearance of Kussa Minor reach R.D. 12700-25350 GP Raman (2615004002/IC/95850) 845 282 0
2 Amandeep Kaur 18/05/2022 6 Internal Clearance of manuke distyInternal Clearance of Kussa Minor reach R.D. 12700-25350 GP Raman (2615004002/IC/95850) 1261 1692 0
3 Amandeep Kaur 26/05/2022 6 Internal Clearance of manuke disty reach R.D. 90000-99000 GP Kussa (2615004002/IC/95847) 1962 1692 0
Sub Total FY 2223 13 3666 0