Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-004-059-001/170 Family Id: 170
Name of Head of Household: SANDEEP KAUR
Name of Father/Husband: BALKAR SINGH
Category: SC
Date of Registration: 1/4/2018
Address:
Villages:
Panchayat: ਨਰੇਣਗਡ਼
Block: ਭਵਾਨੀਗਡ਼
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 170
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANDEEP KAUR Female 25 State 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 90096 SANDEEP KAUR 22/10/2018~~29/10/2018~~8 7
2 93355 30/10/2018~~06/11/2018~~8 7
3 100808 10/11/2018~~17/11/2018~~8 7
4 76126 28/06/2019~~05/07/2019~~8 7
5 445010 24/11/2023~~01/12/2023~~8 7
6 460713 02/12/2023~~09/12/2023~~8 7
7 490738 20/12/2023~~27/12/2023~~8 7
8 501855 28/12/2023~~04/01/2024~~8 7
9 510807 05/01/2024~~12/01/2024~~8 7
10 518918 13/01/2024~~20/01/2024~~8 7
11 525879 22/01/2024~~29/01/2024~~8 7
12 534030 30/01/2024~~06/02/2024~~8 7
13 579332 08/03/2024~~15/03/2024~~8 8
14 91658 28/05/2024~~31/05/2024~~4 4
15 103649 03/06/2024~~08/06/2024~~6 6
16 147374 29/06/2024~~05/07/2024~~7 7
17 157507 06/07/2024~~12/07/2024~~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 90096 SANDEEP KAUR 22/10/2018~~29/10/2018~~8 7 Plantation 1800(Naraingarh 8.164) (2610004059/DP/70686)
2 93355 30/10/2018~~06/11/2018~~8 7 Pond 2.86(Naraingarh) (2610004059/WH/42098)
3 100808 10/11/2018~~17/11/2018~~8 7 Plantation 1800(Naraingarh 8.164) (2610004059/DP/70686)
4 76126 28/06/2019~~05/07/2019~~8 7 Naraingarh Link Drain RD 0-60000 Sub Reach 19000-46000(Ramgarh 16.61) (2610004041/FP/43156)
5 445010 24/11/2023~~01/12/2023~~8 7 Renovation of Nadampur Rajwaha Burji RD 23500,41655-54140, RD 0-12000, RD 0-10283 FY 2023-24 (14.58) (2610004035/IC/108637)
6 460713 02/12/2023~~09/12/2023~~8 7 Renovation of Nadampur Rajwaha Burji RD 23500,41655-54140, RD 0-12000, RD 0-10283 FY 2023-24 (14.58) (2610004035/IC/108637)
7 490738 20/12/2023~~27/12/2023~~8 7 Renovation of Nadampur Rajwaha Burji RD 23500,41655-54140, RD 0-12000, RD 0-10283 FY 2023-24 (14.58) (2610004035/IC/108637)
8 501855 28/12/2023~~04/01/2024~~8 7 Renovation of Nadampur Rajwaha Burji RD 23500,41655-54140, RD 0-12000, RD 0-10283 FY 2023-24 (14.58) (2610004035/IC/108637)
9 510807 05/01/2024~~12/01/2024~~8 7 Renovation of Nadampur Rajwaha Burji RD 23500,41655-54140, RD 0-12000, RD 0-10283 FY 2023-24 (14.58) (2610004035/IC/108637)
10 518918 13/01/2024~~20/01/2024~~8 7 Renovation of Nadampur Rajwaha Burji RD 23500,41655-54140, RD 0-12000, RD 0-10283 FY 2023-24 (14.58) (2610004035/IC/108637)
11 525879 22/01/2024~~29/01/2024~~8 7 Renovation of Nadampur Rajwaha Burji RD 23500,41655-54140, RD 0-12000, RD 0-10283 FY 2023-24 (14.58) (2610004035/IC/108637)
12 534030 30/01/2024~~06/02/2024~~8 7 Renovation of Nadampur Rajwaha Burji RD 23500,41655-54140, RD 0-12000, RD 0-10283 FY 2023-24 (14.58) (2610004035/IC/108637)
13 579332 08/03/2024~~15/03/2024~~8 8 KACCAH PATH VILLAGE NARAINGARH BLOCK BHAWANIGARH DISTT SANGRUR 22 (2610004059/RC/9989080825)
14 91658 28/05/2024~~31/05/2024~~4 4 CLEARANCE OF NNRAINGARH LINK DRAIN RD 0-60000 (7.48) 21-22 (2610004041/FP/9989034285)
15 103649 03/06/2024~~08/06/2024~~6 6 CLEARANCE OF NNRAINGARH LINK DRAIN RD 0-60000 (7.48) 21-22 (2610004041/FP/9989034285)
16 147374 29/06/2024~~05/07/2024~~7 7 Naraingarh Link Drain RD 0-60000 Sub Reach 19000-46000(Ramgarh 16.61) (2610004041/FP/43156)
17 157507 06/07/2024~~12/07/2024~~7 7 Naraingarh Link Drain RD 0-60000 Sub Reach 19000-46000(Ramgarh 16.61) (2610004041/FP/43156)

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 SANDEEP KAUR 24/11/2023 5 Renovation of Nadampur Rajwaha Burji RD 23500,41655-54140, RD 0-12000, RD 0-10283 FY 2023-24 (14.58) (2610004035/IC/108637) 5510 1515 0
2 SANDEEP KAUR 02/12/2023 6 Renovation of Nadampur Rajwaha Burji RD 23500,41655-54140, RD 0-12000, RD 0-10283 FY 2023-24 (14.58) (2610004035/IC/108637) 5674 1818 0
3 SANDEEP KAUR 20/12/2023 5 Renovation of Nadampur Rajwaha Burji RD 23500,41655-54140, RD 0-12000, RD 0-10283 FY 2023-24 (14.58) (2610004035/IC/108637) 6077 1515 0
4 SANDEEP KAUR 28/12/2023 7 Renovation of Nadampur Rajwaha Burji RD 23500,41655-54140, RD 0-12000, RD 0-10283 FY 2023-24 (14.58) (2610004035/IC/108637) 6206 2121 0
5 SANDEEP KAUR 05/01/2024 6 Renovation of Nadampur Rajwaha Burji RD 23500,41655-54140, RD 0-12000, RD 0-10283 FY 2023-24 (14.58) (2610004035/IC/108637) 6370 1818 0
6 SANDEEP KAUR 13/01/2024 6 Renovation of Nadampur Rajwaha Burji RD 23500,41655-54140, RD 0-12000, RD 0-10283 FY 2023-24 (14.58) (2610004035/IC/108637) 6480 1818 0
7 SANDEEP KAUR 22/01/2024 5 Renovation of Nadampur Rajwaha Burji RD 23500,41655-54140, RD 0-12000, RD 0-10283 FY 2023-24 (14.58) (2610004035/IC/108637) 6594 1515 0
8 SANDEEP KAUR 30/01/2024 1 Renovation of Nadampur Rajwaha Burji RD 23500,41655-54140, RD 0-12000, RD 0-10283 FY 2023-24 (14.58) (2610004035/IC/108637) 6710 303 0
Sub Total FY 2324 41 12423 0
9 SANDEEP KAUR 25/05/2024 3 CLEARANCE OF NNRAINGARH LINK DRAIN RD 0-60000 (7.48) 21-22 (2610004041/FP/9989034285) 1409 966 0
10 SANDEEP KAUR 02/06/2024 3 CLEARANCE OF NNRAINGARH LINK DRAIN RD 0-60000 (7.48) 21-22 (2610004041/FP/9989034285) 1546 966 0
Sub Total FY 2425 6 1932 0