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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-008-001/145 Family Id: 145
Name of Head of Household: Manjit kaur
Name of Father/Husband: Kishan ram
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ਚੱਕ ਰੁਲਦੁ ਸਿੰਘ ਵਾਲਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 145
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjit kaur Female 35 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 61918 Manjit kaur 01/02/2010~~15/02/2010~~15 15
2 66485 11/03/2010~~22/03/2010~~12 12
3 1416 08/04/2013~~15/04/2013~~8 7
4 287527 30/09/2023~~06/10/2023~~7 6
5 160907 28/08/2024~~03/09/2024~~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 61918 Manjit kaur 01/02/2010~~15/02/2010~~15 15 Desilting of pond (2611005008/WH/1174)
2 66485 11/03/2010~~22/03/2010~~12 12 Desilting of pond (2611005008/WH/1174)
3 1416 08/04/2013~~15/04/2013~~8 7 earthfilling on berms (2611005008/RC/20837)
4 287527 30/09/2023~~06/10/2023~~7 6 Repair and maintainence of mitti murram roads for community(23-24)(Chak Ruldu Singh Wala) (2611005008/RC/9989096633)
5 160907 28/08/2024~~03/09/2024~~7 7 Repair&maint. of Water Course canal for communityMogano64067/L67025/R70050/LChak Ruldu Singh2023-24 (2611005008/IC/111390)

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 01/02/2010 15 Desilting of pond (2611005008/WH/1174) 1881 1845 0
2 Manjit kaur 11/03/2010 10 Desilting of pond (2611005008/WH/1174) 2008 1230 0
3 Manjit kaur 21/03/2010 2 Desilting of pond (2611005008/WH/1174) 2009 246 0
Sub Total FY 0910 27 3321 0
4 Manjit kaur 30/09/2023 3 Repair and maintainence of mitti murram roads for community(23-24)(Chak Ruldu Singh Wala) (2611005008/RC/9989096633) 5376 909 0
Sub Total FY 2324 3 909 0
5 Manjit kaur 28/08/2024 3 Repair&maint. of Water Course canal for communityMogano64067/L67025/R70050/LChak Ruldu Singh2023-24 (2611005008/IC/111390) 2634 966 0
Sub Total FY 2425 3 966 0