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Deleted on Date 05/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-055-001/289 Family Id: 289
Name of Head of Household: JEERA
Name of Father/Husband: JEER MASIH
Category: OTH
Date of Registration: 9/1/2020
Address:
Villages:
Panchayat: GURALA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 289
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JEERA Female 65 Punjab National 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 172199 JEERA 27/09/2020~~11/10/2020~~15 13
2 194526 19/10/2020~~02/11/2020~~15 13
3 217021 04/11/2020~~18/11/2020~~15 13
4 249640 26/12/2021~~09/01/2022~~15 13
5 259567 19/01/2022~~17/02/2022~~30 26

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 172199 JEERA 27/09/2020~~11/10/2020~~15 13 ( gp rokhey 400 plants) (2602001122/DP/109864)
2 194526 19/10/2020~~02/11/2020~~15 13 ( gp rokhey 400 plants) (2602001122/DP/109864)
3 217021 04/11/2020~~18/11/2020~~15 13 ( gp rokhey 400 plants) (2602001122/DP/109864)
4 249640 26/12/2021~~09/01/2022~~15 13 PLANTATION WORK FROM TERA KHURD TO GURU KA BAGH HCT-2 FY 2020-21 (2602001145/DP/116251)
5 259567 19/01/2022~~17/02/2022~~30 26 PLANTATION WORK FROM VICHOA TO DIAL BHARANG HCT-2 FY-2020-21 (2602001150/DP/116256)

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 JEERA 27/09/2020 14 ( gp rokhey 400 plants) (2602001122/DP/109864) 5986 3682 0
2 JEERA 19/10/2020 14 ( gp rokhey 400 plants) (2602001122/DP/109864) 6830 3682 0
3 JEERA 04/11/2020 14 ( gp rokhey 400 plants) (2602001122/DP/109864) 7555 3682 0
Sub Total FY 2021 42 11046 0
4 JEERA 26/12/2021 14 PLANTATION WORK FROM TERA KHURD TO GURU KA BAGH HCT-2 FY 2020-21 (2602001145/DP/116251) 4229 3766 0
Sub Total FY 2122 14 3766 0