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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-105-001/578 Family Id: 578
Name of Head of Household: Mandeep Kaur
Name of Father/Husband: Sarabjit singh
Category: OTH
Date of Registration: 5/1/2023
Address:
Villages:
Panchayat: VELA TEJA
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 578
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mandeep Kaur Female 23 Airtel Payments Bank Limited


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 273648 Mandeep Kaur 18/10/2023~~24/10/2023~~7 6
2 290295 01/11/2023~~04/11/2023~~4 4
3 358329 07/01/2024~~14/01/2024~~8 7
4 380380 29/01/2024~~04/02/2024~~7 6
5 64228 31/07/2024~~10/08/2024~~11 11

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 273648 Mandeep Kaur 18/10/2023~~24/10/2023~~7 6 thapper model veela (2601012105/WH/9989015381)
2 290295 01/11/2023~~04/11/2023~~4 4 thapper model veela (2601012105/WH/9989015381)
3 358329 07/01/2024~~14/01/2024~~8 7 thapper model veela (2601012105/WH/9989015381)
4 380380 29/01/2024~~04/02/2024~~7 6 thapper model veela (2601012105/WH/9989015381)
5 64228 31/07/2024~~10/08/2024~~11 11 Construction of link road veela to teja Veela teja (2601012105/RC/9989021049)

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 Mandeep Kaur 31/10/2023 2 thapper model veela (2601012105/WH/9989015381) 3588 606 0
2 Mandeep Kaur 04/01/2024 6 thapper model veela (2601012105/WH/9989015381) 4396 1818 0
3 Mandeep Kaur 29/01/2024 6 thapper model veela (2601012105/WH/9989015381) 4619 1818 0
Sub Total FY 2324 14 4242 0
4 Mandeep Kaur 31/07/2024 2 Construction of link road veela to teja Veela teja (2601012105/RC/9989021049) 1035 644 0
Sub Total FY 2425 2 644 0