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Deleted on Date 04/12/2022
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-008-048-001/263
Family Id:
263
Name of Head of Household:
Simranjit Kaur
Name of Father/Husband:
Joginder Singh
Category:
OTH
Date of Registration:
2/1/2019
Address:
Villages:
Panchayat:
PURANA WARYAH
Block:
CHOHLA SAHIB-8
District:
TARN TARAN
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
263
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Simranjit Kaur
Female
45
Union Bank of India
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
8769
Simranjit Kaur
24/04/2019~~29/04/2019~~6
6
2
11132
30/04/2019~~16/05/2019~~17
15
3
31591
26/06/2019~~02/07/2019~~7
6
4
35011
03/07/2019~~09/07/2019~~7
6
5
46078
25/07/2019~~01/08/2019~~8
7
6
52251
08/08/2019~~14/08/2019~~7
6
7
55801
19/08/2019~~25/08/2019~~7
6
8
31095
13/06/2022~~19/06/2022~~7
6
9
41992
27/06/2022~~03/07/2022~~7
6
10
47704
05/07/2022~~11/07/2022~~7
6
11
51728
12/07/2022~~18/07/2022~~7
6
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
8769
Simranjit Kaur
24/04/2019~~29/04/2019~~6
6
BERM WORK(PURANA WARYAH 2017-18 (2620008048/RC/68495)
2
11132
30/04/2019~~16/05/2019~~17
15
BERM WORK(PURANA WARYAH 2017-18 (2620008048/RC/68495)
3
31591
26/06/2019~~02/07/2019~~7
6
BERM WORK(PURANA WARYAH 2017-18 (2620008048/RC/68495)
4
35011
03/07/2019~~09/07/2019~~7
6
BERM WORK(PURANA WARYAH 2017-18 (2620008048/RC/68495)
5
46078
25/07/2019~~01/08/2019~~8
7
BERM WORK(PURANA WARYAH 2017-18 (2620008048/RC/68495)
6
52251
08/08/2019~~14/08/2019~~7
6
BERM WORK(PURANA WARYAH 2017-18 (2620008048/RC/68495)
7
55801
19/08/2019~~25/08/2019~~7
6
BERM WORK(PURANA WARYAH 2017-18 (2620008048/RC/68495)
8
31095
13/06/2022~~19/06/2022~~7
6
CONSTRUCTION OF PARK GP PURAN WARAYANA (2620008048/LD/9989009093)
9
41992
27/06/2022~~03/07/2022~~7
6
CONSTRUCTION OF PARK GP PURAN WARAYANA (2620008048/LD/9989009093)
10
47704
05/07/2022~~11/07/2022~~7
6
plantation (2620008048/DP/113762)
11
51728
12/07/2022~~18/07/2022~~7
6
plantation (2620008048/DP/113762)
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
Simranjit Kaur
13/06/2022
6
CONSTRUCTION OF PARK GP PURAN WARAYANA (2620008048/LD/9989009093)
393
1692
0
2
Simranjit Kaur
27/06/2022
6
CONSTRUCTION OF PARK GP PURAN WARAYANA (2620008048/LD/9989009093)
507
1692
0
3
Simranjit Kaur
05/07/2022
6
plantation (2620008048/DP/113762)
561
1692
0
4
Simranjit Kaur
12/07/2022
5
plantation (2620008048/DP/113762)
611
1410
0
Sub Total FY 2223
23
6486
0