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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-06-005-068-001/91
Family Id:
91
Name of Head of Household:
Pooja Rani
Name of Father/Husband:
Inderjit Singh
Category:
SC
Date of Registration:
7/30/2020
Address:
Villages:
Panchayat:
Mahijitpur
Block:
SULTANPUR LODHI
District:
KAPURTHALA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
91
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Pooja Rani
Female
25
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
83520
Pooja Rani
12/09/2020~~18/09/2020~~7
6
2
99574
13/10/2020~~19/10/2020~~7
6
3
107625
24/10/2020~~30/10/2020~~7
6
4
112201
31/10/2020~~06/11/2020~~7
6
5
118291
10/11/2020~~23/11/2020~~14
12
6
55470
29/06/2021~~01/07/2021~~3
3
7
118112
12/12/2022~~25/12/2022~~14
12
8
130363
13/01/2023~~16/01/2023~~4
4
9
14424
16/05/2023~~29/05/2023~~14
12
10
64430
29/07/2023~~11/08/2023~~14
12
11
112265
26/09/2023~~06/10/2023~~11
10
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
83520
Pooja Rani
12/09/2020~~18/09/2020~~7
6
street and drains (2606005068/RC/9988991360)
2
99574
13/10/2020~~19/10/2020~~7
6
land levelling (2606005068/LD/9989010788)
3
107625
24/10/2020~~30/10/2020~~7
6
land levelling (2606005068/LD/9989010788)
4
112201
31/10/2020~~06/11/2020~~7
6
land levelling (2606005068/LD/9989010788)
5
118291
10/11/2020~~23/11/2020~~14
12
land levelling (2606005068/LD/9989010788)
6
55470
29/06/2021~~01/07/2021~~3
3
Rural Connectivity SVC2 (2606005068/RC/9989052377)
7
118112
12/12/2022~~25/12/2022~~14
12
mahijeetpur plantation on common places (2606005068/DP/125321)
8
130363
13/01/2023~~16/01/2023~~4
4
mahijeetpur plantation on common places (2606005068/DP/125321)
9
14424
16/05/2023~~29/05/2023~~14
12
Rural connectivity (2606005068/RC/9989078488)
10
64430
29/07/2023~~11/08/2023~~14
12
Rural conectivity (2606005068/RC/9989035927)
11
112265
26/09/2023~~06/10/2023~~11
10
street and drains (2606005068/RC/9988991360)
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
Pooja Rani
29/07/2023
2
Rural conectivity (2606005068/RC/9989035927)
2132
606
0
2
Pooja Rani
26/09/2023
7
street and drains (2606005068/RC/9988991360)
3935
2121
0
Sub Total FY 2324
9
2727
0