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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-017-068-001/144 Family Id: 144
Name of Head of Household: Harpinder Kaur
Name of Father/Husband: Davinder Singh
Category: OTH
Date of Registration: 5/5/2020
Address:
Villages:
Panchayat: THUNDI
Block: DORANGLA
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 144
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harpinder Kaur Female 35 Punjab National Bank
2 Davinder singh Male 45 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 200600 Davinder singh 30/09/2020~~14/10/2020~~15 13
2 200599 Harpinder Kaur 30/09/2020~~14/10/2020~~15 13
3 231383 Davinder singh 19/10/2020~~02/11/2020~~15 13
4 231382 Harpinder Kaur 19/10/2020~~02/11/2020~~15 13
5 254460 Davinder singh 03/11/2020~~17/11/2020~~15 13
6 254459 Harpinder Kaur 03/11/2020~~17/11/2020~~15 13

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 200600 Davinder singh 30/09/2020~~14/10/2020~~15 13 Construction of Street Thundi (2601017068/RC/9989026430)
2 200599 Harpinder Kaur 30/09/2020~~14/10/2020~~15 13 Construction of Street Thundi (2601017068/RC/9989026430)
3 231383 Davinder singh 19/10/2020~~02/11/2020~~15 13 Construction of Street Thundi (2601017068/RC/9989026430)
4 231382 Harpinder Kaur 19/10/2020~~02/11/2020~~15 13 Construction of Street Thundi (2601017068/RC/9989026430)
5 254460 Davinder singh 03/11/2020~~17/11/2020~~15 13 Construction of Street Thundi (2601017068/RC/9989026430)
6 254459 Harpinder Kaur 03/11/2020~~17/11/2020~~15 13 Construction of Street Thundi (2601017068/RC/9989026430)

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 Davinder singh 30/09/2020 13 Construction of Street Thundi (2601017068/RC/9989026430) 2264 3419 0
2 Harpinder Kaur 30/09/2020 13 Construction of Street Thundi (2601017068/RC/9989026430) 2264 3419 0
3 Davinder singh 19/10/2020 13 Construction of Street Thundi (2601017068/RC/9989026430) 2559 3419 0
4 Harpinder Kaur 19/10/2020 13 Construction of Street Thundi (2601017068/RC/9989026430) 2559 3419 0
5 Davinder singh 03/11/2020 13 Construction of Street Thundi (2601017068/RC/9989026430) 2827 3419 0
6 Harpinder Kaur 03/11/2020 13 Construction of Street Thundi (2601017068/RC/9989026430) 2827 3419 0
Sub Total FY 2021 78 20514 0