Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-100-001/290 Family Id: 290
Name of Head of Household: Kavita
Name of Father/Husband: Malkit
Category: OTH
Date of Registration: 2/7/2022
Address:
Villages:
Panchayat: CHANDU SUJA
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 290
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kavita Female 42 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 303522 Kavita 23/02/2023~~02/03/2023~~8 7
2 2227 03/04/2023~~13/04/2023~~11 10
3 12136 16/04/2023~~23/04/2023~~8 7
4 20270 24/04/2023~~30/04/2023~~7 6
5 28506 02/05/2023~~09/05/2023~~8 7
6 39510 10/05/2023~~16/05/2023~~7 6
7 60773 25/05/2023~~31/05/2023~~7 6
8 73341 01/06/2023~~07/06/2023~~7 6
9 311212 22/11/2023~~26/11/2023~~5 5
10 317501 30/11/2023~~02/12/2023~~3 3

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 303522 Kavita 23/02/2023~~02/03/2023~~8 7 Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
2 2227 03/04/2023~~13/04/2023~~11 10 Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
3 12136 16/04/2023~~23/04/2023~~8 7 Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
4 20270 24/04/2023~~30/04/2023~~7 6 Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
5 28506 02/05/2023~~09/05/2023~~8 7 Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
6 39510 10/05/2023~~16/05/2023~~7 6 Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
7 60773 25/05/2023~~31/05/2023~~7 6 Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
8 73341 01/06/2023~~07/06/2023~~7 6 Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
9 311212 22/11/2023~~26/11/2023~~5 5 Park_maintaince of Chandu suja (2601012100/LD/9989037575)
10 317501 30/11/2023~~02/12/2023~~3 3 earth filling on berm chandu suja (2601012100/RC/9989086976)

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 Kavita 03/04/2023 3 Pond Clearance_Chandu Suja (2601012100/WH/9989023198) 10 909 0
2 Kavita 02/05/2023 7 Pond Clearance_Chandu Suja (2601012100/WH/9989023198) 306 2121 0
3 Kavita 10/05/2023 1 Pond Clearance_Chandu Suja (2601012100/WH/9989023198) 387 303 0
4 Kavita 25/05/2023 4 Pond Clearance_Chandu Suja (2601012100/WH/9989023198) 712 1212 0
5 Kavita 01/06/2023 5 Pond Clearance_Chandu Suja (2601012100/WH/9989023198) 843 1515 0
Sub Total FY 2324 20 6060 0