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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-008-007-001/146 Family Id: 146
Name of Head of Household: Kiran
Name of Father/Husband: Baljinder singh
Category: SC
Date of Registration: 6/30/2023
Address:
Villages:
Panchayat: ਬੂਲ
Block: DEHLON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 146
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kiran Female 39 Punjab & Sind 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 217470 Kiran 10/07/2023~~16/07/2023~~7 6
2 246226 21/07/2023~~27/07/2023~~7 6
3 265044 28/07/2023~~03/08/2023~~7 6
4 284394 04/08/2023~~10/08/2023~~7 6
5 384151 29/09/2023~~05/10/2023~~7 6
6 11684 11/04/2024~~17/04/2024~~7 7
7 76299 29/05/2024~~04/06/2024~~7 7
8 118567 25/06/2024~~01/07/2024~~7 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 217470 Kiran 10/07/2023~~16/07/2023~~7 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232)
2 246226 21/07/2023~~27/07/2023~~7 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232)
3 265044 28/07/2023~~03/08/2023~~7 6 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327)
4 284394 04/08/2023~~10/08/2023~~7 6 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327)
5 384151 29/09/2023~~05/10/2023~~7 6 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848)
6 11684 11/04/2024~~17/04/2024~~7 7 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848)
7 76299 29/05/2024~~04/06/2024~~7 7 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848)
8 118567 25/06/2024~~01/07/2024~~7 7 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848)

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 Kiran 10/07/2023 2 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232) 3288 606 0
2 Kiran 13/07/2023 3 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232) 3291 909 0
3 Kiran 21/07/2023 6 PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232) 3741 1818 0
4 Kiran 28/07/2023 5 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327) 4003 1515 0
5 Kiran 04/08/2023 6 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327) 4293 1818 0
6 Kiran 29/09/2023 2 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848) 5521 606 0
Sub Total FY 2324 24 7272 0
7 Kiran 11/04/2024 4 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848) 279 1288 0
8 Kiran 29/05/2024 6 PLANTATION 500 AT VILLAGE BOOL 23-24 (2604008007/DP/138848) 1456 1932 0
Sub Total FY 2425 10 3220 0