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Deleted on Date 30/04/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-021-001/118 Family Id: 118
Name of Head of Household: gurdiyal kaur
Name of Father/Husband: piyara singh
Category: SC
Date of Registration: 6/30/2014
Address:
Villages:
Panchayat: ਜੱਸੋਵਾਲ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 118
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 gurdiyal kaur Female 59 ICICI 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 79788 gurdiyal kaur 11/07/2014~~26/07/2014~~16 14
2 2505 25/04/2015~~30/04/2015~~6 6
3 25678 28/05/2015~~04/06/2015~~8 7
4 39263 05/06/2015~~21/06/2015~~17 15
5 86737 13/08/2015~~19/08/2015~~7 6
6 89455 20/08/2015~~26/08/2015~~7 6
7 97527 08/09/2015~~14/09/2015~~7 6
8 100091 16/09/2015~~22/09/2015~~7 6
9 105401 01/10/2015~~07/10/2015~~7 6
10 112622 20/10/2015~~26/10/2015~~7 6
11 114472 27/10/2015~~02/11/2015~~7 6
12 29970 04/04/2016~~18/04/2016~~15 13
13 30043 04/05/2016~~18/05/2016~~15 13
14 62504 20/05/2016~~30/05/2016~~11 10
15 100074 05/06/2016~~15/06/2016~~11 10
16 119287 16/06/2016~~30/06/2016~~15 13
17 230232 02/11/2016~~08/11/2016~~7 6
18 234672 09/11/2016~~15/11/2016~~7 6
19 244827 05/12/2016~~12/12/2016~~8 7
20 251485 14/12/2016~~27/12/2016~~14 12
21 261577 28/12/2016~~08/01/2017~~12 11
22 270794 09/01/2017~~24/01/2017~~16 14

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 79788 gurdiyal kaur 11/07/2014~~26/07/2014~~16 14 Renovation of Traditional Water Bodies (2604010021/WH/17016)
2 2505 25/04/2015~~30/04/2015~~6 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
3 25678 28/05/2015~~04/06/2015~~8 7 rural conectivity baram (2604010021/RC/41057)
4 39263 05/06/2015~~21/06/2015~~17 15 rural conectivity baram (2604010021/RC/41057)
5 86737 13/08/2015~~19/08/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
6 89455 20/08/2015~~26/08/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
7 97527 08/09/2015~~14/09/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
8 100091 16/09/2015~~22/09/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
9 105401 01/10/2015~~07/10/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
10 112622 20/10/2015~~26/10/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
11 114472 27/10/2015~~02/11/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
12 29970 04/04/2016~~18/04/2016~~15 13 street jassowal (2604010021/RC/53441)
13 30043 04/05/2016~~18/05/2016~~15 13 Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268)
14 62504 20/05/2016~~30/05/2016~~11 10 street jassowal (2604010021/RC/53441)
15 100074 05/06/2016~~15/06/2016~~11 10 street jassowal (2604010021/RC/53441)
16 119287 16/06/2016~~30/06/2016~~15 13 street jassowal (2604010021/RC/53441)
17 230232 02/11/2016~~08/11/2016~~7 6 Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268)
18 234672 09/11/2016~~15/11/2016~~7 6 Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268)
19 244827 05/12/2016~~12/12/2016~~8 7 POND AT JASSOWAL (2604010021/WH/34528)
20 251485 14/12/2016~~27/12/2016~~14 12 POND AT JASSOWAL (2604010021/WH/34528)
21 261577 28/12/2016~~08/01/2017~~12 11 POND AT JASSOWAL (2604010021/WH/34528)
22 270794 09/01/2017~~24/01/2017~~16 14 POND AT JASSOWAL (2604010021/WH/34528)

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 gurdiyal kaur 11/07/2014 9 Renovation of Traditional Water Bodies (2604010021/WH/17016) 159 1800 0
Sub Total FY 1415 9 1800 0
2 gurdiyal kaur 30/05/2015 5 rural conectivity baram (2604010021/RC/41057) 63 1050 0
3 gurdiyal kaur 05/06/2015 2 rural conectivity baram (2604010021/RC/41057) 95 420 0
4 gurdiyal kaur 13/08/2015 6 Renovation of Traditional Water Bodies (2604010021/WH/17016) 221 1260 0
5 gurdiyal kaur 20/08/2015 6 Renovation of Traditional Water Bodies (2604010021/WH/17016) 240 1260 0
6 gurdiyal kaur 08/09/2015 5 Renovation of Traditional Water Bodies (2604010021/WH/17016) 294 1050 0
7 gurdiyal kaur 16/09/2015 6 Renovation of Traditional Water Bodies (2604010021/WH/17016) 307 1260 0
8 gurdiyal kaur 01/10/2015 3 Renovation of Traditional Water Bodies (2604010021/WH/17016) 343 630 0
9 gurdiyal kaur 20/10/2015 3 Renovation of Traditional Water Bodies (2604010021/WH/17016) 376 630 0
10 gurdiyal kaur 27/10/2015 3 Renovation of Traditional Water Bodies (2604010021/WH/17016) 413 630 0
Sub Total FY 1516 39 8190 0
11 gurdiyal kaur 04/05/2016 8 Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268) 89 1744 0
12 gurdiyal kaur 16/06/2016 7 street jassowal (2604010021/RC/53441) 267 1526 0
13 gurdiyal kaur 25/06/2016 6 street jassowal (2604010021/RC/53441) 268 1308 0
14 gurdiyal kaur 02/11/2016 6 Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268) 590 1308 0
15 gurdiyal kaur 09/11/2016 6 Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268) 605 1308 0
16 gurdiyal kaur 05/12/2016 6 POND AT JASSOWAL (2604010021/WH/34528) 652 1308 0
17 gurdiyal kaur 14/12/2016 5 POND AT JASSOWAL (2604010021/WH/34528) 673 1090 0
18 gurdiyal kaur 21/12/2016 6 POND AT JASSOWAL (2604010021/WH/34528) 674 1308 0
19 gurdiyal kaur 28/12/2016 3 POND AT JASSOWAL (2604010021/WH/34528) 691 654 0
20 gurdiyal kaur 01/01/2017 5 POND AT JASSOWAL (2604010021/WH/34528) 692 1090 0
21 gurdiyal kaur 09/01/2017 2 POND AT JASSOWAL (2604010021/WH/34528) 733 436 0
Sub Total FY 1617 60 13080 0