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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-055-001/55 Family-Id: 55
Name of Head of Household: Rani Kaur
Name of Father/Husband: Gyan Singh
Category: OTH
Date of Registration: 10/27/2020
Address:
Villages:
Panchayat: Butter Patti Bhullar
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
: NO Family-Id: 55
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rani Kaur Female 43 Punjab National Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 90599 Rani Kaur 24/06/2021~~30/06/2021~~7 6
2 98432 01/07/2021~~05/07/2021~~5 5
3 164294 22/10/2021~~24/10/2021~~3 3
4 258916 14/01/2022~~20/01/2022~~7 6
5 57837 24/05/2022~~30/05/2022~~7 6
6 76899 01/06/2022~~07/06/2022~~7 6
7 60501 19/05/2023~~25/05/2023~~7 6
8 165594 20/07/2023~~02/08/2023~~14 12
9 193016 23/08/2023~~29/08/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 90599 Rani Kaur 24/06/2021~~30/06/2021~~7 6 Panchayati Khale(Butter Patti Bhuller) (2615001055/IC/88503)
2 98432 01/07/2021~~05/07/2021~~5 5 Panchayati Khale(Butter Patti Bhuller) (2615001055/IC/88503)
3 164294 22/10/2021~~24/10/2021~~3 3 Maintance of plants 550(Butter Khurd) (2615001040/DP/118580)
4 258916 14/01/2022~~20/01/2022~~7 6 Renovation of pond Gp(Butter patti Bhuller) (2615001055/WH/9989013182)
5 57837 24/05/2022~~30/05/2022~~7 6 Filling of Earth on Berms(Butte ) (2615001015/RC/9989070987)
6 76899 01/06/2022~~07/06/2022~~7 6 Drainage(Butter Kalan) (2615001015/FP/9989035303)
7 60501 19/05/2023~~25/05/2023~~7 6 Road & berms village butter patti bhullar (2615001055/RC/9989091483)
8 165594 20/07/2023~~02/08/2023~~14 12 Renovation of pond (Butter patti bhuler) (2615001055/WH/9989025696)
9 193016 23/08/2023~~29/08/2023~~7 6 Renovation of pond (Butter patti bhuler) (2615001055/WH/9989025696)

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 Rani Kaur 14/01/2022 4 Renovation of pond Gp(Butter patti Bhuller) (2615001055/WH/9989013182) 6004 1076 0
Sub Total FY 2122 4 1076 0
2 Rani Kaur 24/05/2022 2 Filling of Earth on Berms(Butte ) (2615001015/RC/9989070987) 1458 508 0
3 Rani Kaur 01/06/2022 1 Drainage(Butter Kalan) (2615001015/FP/9989035303) 2029 195 0
Sub Total FY 2223 3 703 0