Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-105-001/717 Family Id: 717
Name of Head of Household: Harpreet kaur
Name of Father/Husband: Navdeep singh
Category: OTH
Date of Registration: 2/10/2024
Address:
Villages:
Panchayat: VELA TEJA
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 717
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harpreet kaur Female 21 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 426719 Harpreet kaur 26/03/2024~~30/03/2024~~5 5
2 4444 04/04/2024~~17/04/2024~~14 14
3 10413 22/04/2024~~01/05/2024~~10 10
4 15298 05/05/2024~~15/05/2024~~11 11
5 21577 18/05/2024~~31/05/2024~~14 14
6 30787 08/06/2024~~18/06/2024~~11 11
7 35693 19/06/2024~~29/06/2024~~11 11
8 44814 03/07/2024~~13/07/2024~~11 11
9 51563 14/07/2024~~27/07/2024~~14 14
10 99279 06/09/2024~~12/09/2024~~7 7
11 117281 21/09/2024~~27/09/2024~~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 426719 Harpreet kaur 26/03/2024~~30/03/2024~~5 5 Earth Filling On burms veela (2601012105/RC/9989106577)
2 4444 04/04/2024~~17/04/2024~~14 14 Interlock in streets khusar tahli (2601012129/RC/9989096596)
3 10413 22/04/2024~~01/05/2024~~10 10 Construction of streets Khusar (2601012129/RC/9989058941)
4 15298 05/05/2024~~15/05/2024~~11 11 Construction of streets Khusar (2601012129/RC/9989058941)
5 21577 18/05/2024~~31/05/2024~~14 14 Construction of streets Khusar (2601012129/RC/9989058941)
6 30787 08/06/2024~~18/06/2024~~11 11 Construction of streets Khusar (2601012129/RC/9989058941)
7 35693 19/06/2024~~29/06/2024~~11 11 Plantation_500_khusar Tahli (2601012129/DP/137179)
8 44814 03/07/2024~~13/07/2024~~11 11 Plantation_500_khusar Tahli (2601012129/DP/137179)
9 51563 14/07/2024~~27/07/2024~~14 14 Plantation_500_khusar Tahli (2601012129/DP/137179)
10 99279 06/09/2024~~12/09/2024~~7 7 Interlock in streets Veela Teja (2601012105/RC/9989107103)
11 117281 21/09/2024~~27/09/2024~~7 7 Interlock in streets Dadu Jodh (2601012026/RC/9989107108)

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 Harpreet kaur 26/03/2024 4 Earth Filling On burms veela (2601012105/RC/9989106577) 5214 1212 0
Sub Total FY 2324 4 1212 0
2 Harpreet kaur 04/04/2024 12 Interlock in streets khusar tahli (2601012129/RC/9989096596) 47 120 0
3 Harpreet kaur 22/04/2024 7 Construction of streets Khusar (2601012129/RC/9989058941) 174 2254 0
4 Harpreet kaur 05/05/2024 11 Construction of streets Khusar (2601012129/RC/9989058941) 272 3542 0
5 Harpreet kaur 18/05/2024 12 Construction of streets Khusar (2601012129/RC/9989058941) 370 3864 0
6 Harpreet kaur 19/06/2024 9 Plantation_500_khusar Tahli (2601012129/DP/137179) 571 2898 0
7 Harpreet kaur 03/07/2024 10 Plantation_500_khusar Tahli (2601012129/DP/137179) 710 3220 0
8 Harpreet kaur 02/09/2024 6 Interlock in streets Veela Teja (2601012105/RC/9989107103) 1702 1932 0
Sub Total FY 2425 67 17830 0