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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-105-001/250 Family Id: 250
Name of Head of Household: Manjit kaur
Name of Father/Husband: Kashmir singh
Category: OTH
Date of Registration: 9/25/2019
Address:
Villages:
Panchayat: VELA TEJA
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 250
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjit kaur Female 55 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 108397 Manjit kaur 07/08/2020~~10/08/2020~~4 4
2 49111 13/06/2022~~20/06/2022~~8 7
3 262364 10/10/2023~~12/10/2023~~3 3
4 64208 31/07/2024~~10/08/2024~~11 11

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 108397 Manjit kaur 07/08/2020~~10/08/2020~~4 4 Construction of link road Veela malewal to fgc road veela teja (2601012105/RC/9989020774)
2 49111 13/06/2022~~20/06/2022~~8 7 thapper model veela (2601012105/WH/9989015381)
3 262364 10/10/2023~~12/10/2023~~3 3 plantation_vela teja2020 (2601012105/DP/111233)
4 64208 31/07/2024~~10/08/2024~~11 11 Construction of link road veela to teja Veela teja (2601012105/RC/9989021049)

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 Manjit kaur 07/08/2020 4 Construction of link road Veela malewal to fgc road veela teja (2601012105/RC/9989020774) 950 1052 0
Sub Total FY 2021 4 1052 0
2 Manjit kaur 13/06/2022 7 thapper model veela (2601012105/WH/9989015381) 302 1974 0
Sub Total FY 2223 7 1974 0
3 Manjit kaur 31/07/2024 3 Construction of link road veela to teja Veela teja (2601012105/RC/9989021049) 1034 966 0
Sub Total FY 2425 3 966 0