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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-032-001/186 Family Id: 186
Name of Head of Household: Rajbir kaur
Name of Father/Husband: Gurjit Singh
Category: OTH
Date of Registration: 5/1/2023
Address:
Villages:
Panchayat: PANWA
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 186
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajbir kaur Female 43 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 99616 Rajbir kaur 19/06/2023~~26/06/2023~~8 7
2 149382 24/07/2023~~26/07/2023~~3 3
3 155661 28/07/2023~~31/07/2023~~4 4
4 161873 01/08/2023~~07/08/2023~~7 6
5 174261 08/08/2023~~10/08/2023~~3 3
6 195281 22/08/2023~~29/08/2023~~8 7
7 216163 05/09/2023~~12/09/2023~~8 7
8 242984 25/09/2023~~29/09/2023~~5 5
9 256425 04/10/2023~~12/10/2023~~9 8
10 264188 14/10/2023~~21/10/2023~~8 7
11 278350 22/10/2023~~25/10/2023~~4 4
12 281792 27/10/2023~~06/11/2023~~11 10
13 302844 17/11/2023~~27/11/2023~~11 10
14 322967 03/12/2023~~10/12/2023~~8 7
15 407162 26/02/2024~~03/03/2024~~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 99616 Rajbir kaur 19/06/2023~~26/06/2023~~8 7 Anganwadi Center Panwa (2601012032/AV/9989039567)
2 149382 24/07/2023~~26/07/2023~~3 3 Anganwadi Center Panwa (2601012032/AV/9989039567)
3 155661 28/07/2023~~31/07/2023~~4 4 Anganwadi Center Panwa (2601012032/AV/9989039567)
4 161873 01/08/2023~~07/08/2023~~7 6 Anganwadi Center Panwa (2601012032/AV/9989039567)
5 174261 08/08/2023~~10/08/2023~~3 3 Anganwadi Center Panwa (2601012032/AV/9989039567)
6 195281 22/08/2023~~29/08/2023~~8 7 Anganwadi Center Panwa (2601012032/AV/9989039567)
7 216163 05/09/2023~~12/09/2023~~8 7 Anganwadi Center Panwa (2601012032/AV/9989039567)
8 242984 25/09/2023~~29/09/2023~~5 5 Anganwadi Center Panwa (2601012032/AV/9989039567)
9 256425 04/10/2023~~12/10/2023~~9 8 plantaion panwa (2601012032/DP/133761)
10 264188 14/10/2023~~21/10/2023~~8 7 plantaion panwa (2601012032/DP/133761)
11 278350 22/10/2023~~25/10/2023~~4 4 plantaion panwa (2601012032/DP/133761)
12 281792 27/10/2023~~06/11/2023~~11 10 plantaion panwa (2601012032/DP/133761)
13 302844 17/11/2023~~27/11/2023~~11 10 plantaion panwa (2601012032/DP/133761)
14 322967 03/12/2023~~10/12/2023~~8 7 plantaion panwa (2601012032/DP/133761)
15 407162 26/02/2024~~03/03/2024~~7 7 Anganwadi Center Panwa (2601012032/AV/9989039567)

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 Rajbir kaur 24/07/2023 1 Anganwadi Center Panwa (2601012032/AV/9989039567) 1747 303 0
2 Rajbir kaur 28/07/2023 2 Anganwadi Center Panwa (2601012032/AV/9989039567) 1824 606 0
3 Rajbir kaur 01/08/2023 6 Anganwadi Center Panwa (2601012032/AV/9989039567) 1902 1818 0
4 Rajbir kaur 08/08/2023 2 Anganwadi Center Panwa (2601012032/AV/9989039567) 2043 606 0
Sub Total FY 2324 11 3333 0