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Deleted on Date 27/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-099-001/91 Family Id: 91
Name of Head of Household: ramanjit kaur
Name of Father/Husband: labh singh
Category: SC
Date of Registration: 3/1/2021
Address:
Villages:
Panchayat: NANGAL AMB
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 91
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ramanjit kaur Female 19 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 363454 ramanjit kaur 20/03/2021~~31/03/2021~~12 11
2 175715 23/09/2021~~03/10/2021~~11 10
3 191203 06/10/2021~~10/10/2021~~5 5

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 363454 ramanjit kaur 20/03/2021~~31/03/2021~~12 11 LAND LEVELING WORK IN VILL- NANGAL AMB ( SHAMSHAN GHAT NEAR GOVT SCHOOL ) FY 2018-19 (2602001099/LD/9988984763)
2 175715 23/09/2021~~03/10/2021~~11 10 LAND LEVELING IN BSF AREA NAGAL AMB TO CHARPUR AT GP NAGAL AMB (2602001099/LD/9989022510)
3 191203 06/10/2021~~10/10/2021~~5 5 LAND LEVELING IN BSF AREA NAGAL AMB TO CHARPUR AT GP NAGAL AMB (2602001099/LD/9989022510)

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 ramanjit kaur 20/03/2021 11 LAND LEVELING WORK IN VILL- NANGAL AMB ( SHAMSHAN GHAT NEAR GOVT SCHOOL ) FY 2018-19 (2602001099/LD/9988984763) 10426 2893 0
Sub Total FY 2021 11 2893 0
2 ramanjit kaur 23/09/2021 10 LAND LEVELING IN BSF AREA NAGAL AMB TO CHARPUR AT GP NAGAL AMB (2602001099/LD/9989022510) 2435 2690 0
3 ramanjit kaur 06/10/2021 5 LAND LEVELING IN BSF AREA NAGAL AMB TO CHARPUR AT GP NAGAL AMB (2602001099/LD/9989022510) 2769 1345 0
Sub Total FY 2122 15 4035 0