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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-016-016-001/318 Family Id: 318
Name of Head of Household: Nirmal kaur
Name of Father/Husband: Nihsan singh
Category: SC
Date of Registration: 5/15/2022
Address:
Villages:
Panchayat: DUDHRAI
Block: HARSHA CHHINA
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 318
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nirmal kaur Female 33 Punjab Gramin 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 199980 Nirmal kaur 21/12/2022~~29/12/2022~~9 8
2 126249 20/07/2023~~28/07/2023~~9 8
3 200324 23/09/2023~~25/09/2023~~3 3
4 73766 13/07/2024~~23/07/2024~~11 11
5 86191 24/07/2024~~03/08/2024~~11 11
6 105975 08/08/2024~~18/08/2024~~11 11
7 128076 25/08/2024~~04/09/2024~~11 11
8 158872 16/09/2024~~26/09/2024~~11 11
9 171619 28/09/2024~~08/10/2024~~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 199980 Nirmal kaur 21/12/2022~~29/12/2022~~9 8 BERM WORK AT VILLAGE DUDHRAI TO DALAM TAK 2021-22 (2602016016/RC/9989052384)
2 73766 13/07/2024~~23/07/2024~~11 11 VILLAGE DUDHRAI PLANTATION WORK SANJHI JAGHA (2602016016/DP/148345)
3 86191 24/07/2024~~03/08/2024~~11 11 VILLAGE DUDHRAI PLANTATION WORK SANJHI JAGHA (2602016016/DP/148345)
4 105975 08/08/2024~~18/08/2024~~11 11 BERM WORK AT VILLAGE DUDHRAI TO DALAM TAK 2023-24 (2602016016/RC/9989092652)
5 128076 25/08/2024~~04/09/2024~~11 11 BERM WORK AT VILLAGE DUDHRAI TO DALAM TAK 2023-24 (2602016016/RC/9989092652)
6 158872 16/09/2024~~26/09/2024~~11 11 BERM WORK AT VILLAGE DUDHRAI TO JONS TAK 2023-24 (2602016016/RC/9989092650)
7 171619 28/09/2024~~08/10/2024~~11 11 BERM WORK AT VILLAGE DUDHRAI TO BHALA PIND TAK 2023-24 (2602016016/RC/9989092648)

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 Nirmal kaur 13/07/2024 10 VILLAGE DUDHRAI PLANTATION WORK SANJHI JAGHA (2602016016/DP/148345) 780 3220 0
2 Nirmal kaur 24/07/2024 9 VILLAGE DUDHRAI PLANTATION WORK SANJHI JAGHA (2602016016/DP/148345) 878 2898 0
3 Nirmal kaur 08/08/2024 10 BERM WORK AT VILLAGE DUDHRAI TO DALAM TAK 2023-24 (2602016016/RC/9989092652) 1079 3220 0
4 Nirmal kaur 25/08/2024 6 BERM WORK AT VILLAGE DUDHRAI TO DALAM TAK 2023-24 (2602016016/RC/9989092652) 1352 1932 0
5 Nirmal kaur 16/09/2024 5 BERM WORK AT VILLAGE DUDHRAI TO JONS TAK 2023-24 (2602016016/RC/9989092650) 1769 1610 1610
Sub Total FY 2425 40 12880 1610