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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-01-012-117-001/248
Family Id:
248
Name of Head of Household:
Harjit kaur
Name of Father/Husband:
Satnam singh
Category:
OTH
Date of Registration:
7/25/2023
Address:
Villages:
Panchayat:
GHANIKE BANGER
Block:
FATEHGARH CHURIAN
District:
GURDASPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
248
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Harjit kaur
Female
40
Airtel Payments Bank Limited
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
202189
Harjit kaur
28/08/2023~~03/09/2023~~7
6
2
266460
16/10/2023~~22/10/2023~~7
6
3
278896
23/10/2023~~29/10/2023~~7
6
4
299608
14/11/2023~~25/11/2023~~12
11
5
315350
28/11/2023~~09/12/2023~~12
11
6
1854
02/04/2024~~12/04/2024~~11
11
7
76529
13/08/2024~~27/08/2024~~15
15
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
202189
Harjit kaur
28/08/2023~~03/09/2023~~7
6
Renovation of pond Ghanike banger new (2601012117/WH/93137)
2
266460
16/10/2023~~22/10/2023~~7
6
Clearance & Plantation Ghanike (2601012117/DP/140191)
3
278896
23/10/2023~~29/10/2023~~7
6
Clearance & Plantation Ghanike (2601012117/DP/140191)
4
299608
14/11/2023~~25/11/2023~~12
11
Clearance & Plantation Ghanike (2601012117/DP/140191)
5
315350
28/11/2023~~09/12/2023~~12
11
Clearance & Plantation Ghanike (2601012117/DP/140191)
6
1854
02/04/2024~~12/04/2024~~11
11
Repair Of water courses of Outlet RD 10670 -of Lodhinagal Minor, Ghanike Banger (2601/IC/113748)
7
76529
13/08/2024~~27/08/2024~~15
15
Internal And Bank Clearance of Bishniwal Didty and Lodhi nagal Ghaine ke Banger (2601/IC/119116)
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
Harjit kaur
20/11/2023
6
Clearance & Plantation Ghanike (2601012117/DP/140191)
3763
1818
0
2
Harjit kaur
28/11/2023
12
Clearance & Plantation Ghanike (2601012117/DP/140191)
3955
3636
0
Sub Total FY 2324
18
5454
0
3
Harjit kaur
13/08/2024
2
Internal And Bank Clearance of Bishniwal Didty and Lodhi nagal Ghaine ke Banger (2601/IC/119116)
1282
644
0
Sub Total FY 2425
2
644
0