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Deleted on Date 11/03/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-053-001/137 Family Id: 137
Name of Head of Household: simarjit singh
Name of Father/Husband: kashmir singh
Category: OTH
Date of Registration: 7/20/2018
Address:
Villages:
Panchayat: TEJA KALAN
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 137
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 simarjit kaur Female 25 Canara 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 59729 simarjit kaur 01/10/2018~~07/10/2018~~7 6
2 64451 08/10/2018~~14/10/2018~~7 6
3 67638 15/10/2018~~31/10/2018~~17 15
4 84184 01/11/2018~~11/11/2018~~11 10
5 92454 12/11/2018~~27/11/2018~~16 14
6 108378 28/11/2018~~11/12/2018~~14 12
7 166776 07/02/2019~~14/02/2019~~8 7
8 99835 18/06/2021~~02/07/2021~~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 59729 simarjit kaur 01/10/2018~~07/10/2018~~7 6 dera way teja kalan (2601012053/LD/81524)
2 64451 08/10/2018~~14/10/2018~~7 6 dera way teja kalan (2601012053/LD/81524)
3 67638 15/10/2018~~31/10/2018~~17 15 dera way teja kalan (2601012053/LD/81524)
4 84184 01/11/2018~~11/11/2018~~11 10 dera way teja kalan (2601012053/LD/81524)
5 92454 12/11/2018~~27/11/2018~~16 14 dera way teja kalan (2601012053/LD/81524)
6 108378 28/11/2018~~11/12/2018~~14 12 dera way teja kalan (2601012053/LD/81524)
7 166776 07/02/2019~~14/02/2019~~8 7 dera way teja kalan (2601012053/LD/81524)
8 99835 18/06/2021~~02/07/2021~~15 13 Construction of panchayat ghar teja kalan (2601012053/AV/9989028011)

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 simarjit kaur 01/10/2018 6 dera way teja kalan (2601012053/LD/81524) 230 1440 0
2 simarjit kaur 08/10/2018 6 dera way teja kalan (2601012053/LD/81524) 254 1440 0
3 simarjit kaur 12/11/2018 14 dera way teja kalan (2601012053/LD/81524) 406 3360 0
4 simarjit kaur 07/02/2019 8 dera way teja kalan (2601012053/LD/81524) 679 1920 0
Sub Total FY 1819 34 8160 0
5 simarjit kaur 18/06/2021 13 Construction of panchayat ghar teja kalan (2601012053/AV/9989028011) 926 3497 0
Sub Total FY 2122 13 3497 0