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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-041-001/956 Family Id: 956
Name of Head of Household: Charanjeet Kaur
Name of Father/Husband: Gurdeep Singh
Category: SC
Date of Registration: 3/14/2023
Address:
Villages:
Panchayat: KERA KHERA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 956
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Charanjeet Kaur Female 40 Indian 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 340124 Charanjeet Kaur 08/07/2023~~21/07/2023~~14 12
2 535576 07/09/2023~~13/09/2023~~7 6
3 738327 18/11/2023~~01/12/2023~~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 340124 Charanjeet Kaur 08/07/2023~~21/07/2023~~14 12 Land Development At Village Kera Khera (2603008041/LD/9989064588)
2 535576 07/09/2023~~13/09/2023~~7 6 Land Development At Village Kera Khera (2603008041/LD/9989064588)
3 738327 18/11/2023~~01/12/2023~~14 12 SANJHA JAL TALAB AT VILLAGE KERA KHERA (2603008041/WH/9989025378)

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 Charanjeet Kaur 08/07/2023 6 Land Development At Village Kera Khera (2603008041/LD/9989064588) 7276 1620 0
2 Charanjeet Kaur 15/07/2023 5 Land Development At Village Kera Khera (2603008041/LD/9989064588) 7308 1400 0
3 Charanjeet Kaur 07/09/2023 5 Land Development At Village Kera Khera (2603008041/LD/9989064588) 12257 1400 0
4 Charanjeet Kaur 18/11/2023 4 SANJHA JAL TALAB AT VILLAGE KERA KHERA (2603008041/WH/9989025378) 15963 1120 0
5 Charanjeet Kaur 25/11/2023 2 SANJHA JAL TALAB AT VILLAGE KERA KHERA (2603008041/WH/9989025378) 15970 560 0
Sub Total FY 2324 22 6100 0