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Deleted on Date 15/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-046-001/53 Family Id: 53
Name of Head of Household: HARJINDER KAUR
Name of Father/Husband: GURMAIL SINGH
Category: OTH
Date of Registration: 5/29/2019
Address:
Villages:
Panchayat: KURALA
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 53
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARJINDER KAUR Male 67 Punjab National 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 25820 HARJINDER KAUR 14/06/2019~~29/06/2019~~16 14
2 40916 03/07/2019~~18/07/2019~~16 14
3 84034 21/10/2019~~05/11/2019~~16 14
4 99428 04/12/2019~~19/12/2019~~16 14
5 109831 15/01/2020~~30/01/2020~~16 14
6 118250 17/02/2020~~27/02/2020~~11 10
7 8123 28/05/2020~~12/06/2020~~16 14
8 80261 26/08/2020~~10/09/2020~~16 14
9 119119 21/10/2020~~05/11/2020~~16 14
10 150383 03/12/2020~~18/12/2020~~16 14
11 160895 22/12/2020~~29/12/2020~~8 7
12 170463 09/01/2021~~24/01/2021~~16 14
13 201186 26/02/2021~~13/03/2021~~16 14
14 4629 03/04/2021~~18/04/2021~~16 14
15 21342 24/04/2021~~09/05/2021~~16 14
16 32381 10/05/2021~~25/05/2021~~16 14
17 52920 16/06/2021~~01/07/2021~~16 14
18 106048 30/11/2021~~15/12/2021~~16 14
19 113114 16/12/2021~~31/12/2021~~16 14
20 131243 07/02/2022~~22/02/2022~~16 14
21 18946 13/06/2022~~28/06/2022~~16 14
22 28747 07/07/2022~~22/07/2022~~16 14
23 37459 02/08/2022~~17/08/2022~~16 14
24 42406 18/08/2022~~02/09/2022~~16 14
25 50265 05/09/2022~~20/09/2022~~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 25820 HARJINDER KAUR 14/06/2019~~29/06/2019~~16 14 PARK(4.26 LACS) (2605018046/LD/9988986465)
2 40916 03/07/2019~~18/07/2019~~16 14 RC(Sukhwinder Singh to Gujjra House tak)3.75 Lacs (2605018046/RC/9988999349)
3 84034 21/10/2019~~05/11/2019~~16 14 RENOVATION OF POND 2019-2020 (2605018046/WH/86980)
4 99428 04/12/2019~~19/12/2019~~16 14 Rural Connectivity(Phirni) (2605018046/RC/9989007534)
5 109831 15/01/2020~~30/01/2020~~16 14 Rural Connectivity(Phirni) (2605018046/RC/9989007534)
6 118250 17/02/2020~~27/02/2020~~11 10 Rural Connectivity(Phirni) (2605018046/RC/9989007534)
7 8123 28/05/2020~~12/06/2020~~16 14 RENOVATION OF POND 2019-2020 (2605018046/WH/86980)
8 80261 26/08/2020~~10/09/2020~~16 14 RC(Sukhwinder Singh to Gujjra House tak)3.75 Lacs (2605018046/RC/9988999349)
9 119119 21/10/2020~~05/11/2020~~16 14 RENOVATION OF POND 2019-2020 (2605018046/WH/86980)
10 150383 03/12/2020~~18/12/2020~~16 14 DROUGHT PROOFING (2605018046/DP/102304)
11 160895 22/12/2020~~29/12/2020~~8 7 DROUGHT PROOFING (2605018046/DP/102304)
12 170463 09/01/2021~~24/01/2021~~16 14 RENOVATION OF POND 2019-2020 (2605018046/WH/86980)
13 201186 26/02/2021~~13/03/2021~~16 14 RENOVATION OF POND 2019-2020 (2605018046/WH/86980)
14 4629 03/04/2021~~18/04/2021~~16 14 RENOVATION OF POND 2019-2020 (2605018046/WH/86980)
15 21342 24/04/2021~~09/05/2021~~16 14 RENOVATION OF POND 2019-2020 (2605018046/WH/86980)
16 32381 10/05/2021~~25/05/2021~~16 14 RENOVATION OF POND 2019-2020 (2605018046/WH/86980)
17 52920 16/06/2021~~01/07/2021~~16 14 RENOVATION OF POND 2019-2020 (2605018046/WH/86980)
18 106048 30/11/2021~~15/12/2021~~16 14 Maintainance of 550 plants (2605018046/DP/117780)
19 113114 16/12/2021~~31/12/2021~~16 14 Rural Connectivity(Gurudwara Sahib to Butta Singh House)3.33 (2605018046/RC/9989019815)
20 131243 07/02/2022~~22/02/2022~~16 14 Rural Connectivity(Gurudwara Sahib to Butta Singh House)3.33 (2605018046/RC/9989019815)
21 18946 13/06/2022~~28/06/2022~~16 14 Maintainance of 550 plants (2605018046/DP/117780)
22 28747 07/07/2022~~22/07/2022~~16 14 Maintainance of 550 plants (2605018046/DP/117780)
23 37459 02/08/2022~~17/08/2022~~16 14 Maintainance of 550 plants (2605018046/DP/117780)
24 42406 18/08/2022~~02/09/2022~~16 14 Maintainance of 550 plants (2605018046/DP/117780)
25 50265 05/09/2022~~20/09/2022~~16 14 Maintainance of 550 plants (2605018046/DP/117780)

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 HARJINDER KAUR 14/06/2019 14 PARK(4.26 LACS) (2605018046/LD/9988986465) 186 3374 0
2 HARJINDER KAUR 03/07/2019 14 RC(Sukhwinder Singh to Gujjra House tak)3.75 Lacs (2605018046/RC/9988999349) 264 3360 0
3 HARJINDER KAUR 21/10/2019 14 RENOVATION OF POND 2019-2020 (2605018046/WH/86980) 778 3374 0
4 HARJINDER KAUR 04/12/2019 14 Rural Connectivity(Phirni) (2605018046/RC/9989007534) 996 3374 0
5 HARJINDER KAUR 15/01/2020 14 Rural Connectivity(Phirni) (2605018046/RC/9989007534) 1116 3374 0
6 HARJINDER KAUR 17/02/2020 9 Rural Connectivity(Phirni) (2605018046/RC/9989007534) 1194 2169 0
Sub Total FY 1920 79 19025 0
7 HARJINDER KAUR 28/05/2020 14 RENOVATION OF POND 2019-2020 (2605018046/WH/86980) 207 3682 0
8 HARJINDER KAUR 21/10/2020 10 RENOVATION OF POND 2019-2020 (2605018046/WH/86980) 1322 2630 0
9 HARJINDER KAUR 09/01/2021 7 RENOVATION OF POND 2019-2020 (2605018046/WH/86980) 2057 1841 0
10 HARJINDER KAUR 28/02/2021 12 RENOVATION OF POND 2019-2020 (2605018046/WH/86980) 2486 3156 0
Sub Total FY 2021 43 11309 0
11 HARJINDER KAUR 03/04/2021 14 RENOVATION OF POND 2019-2020 (2605018046/WH/86980) 88 3766 0
12 HARJINDER KAUR 24/04/2021 14 RENOVATION OF POND 2019-2020 (2605018046/WH/86980) 304 3766 0
13 HARJINDER KAUR 10/05/2021 14 RENOVATION OF POND 2019-2020 (2605018046/WH/86980) 449 3766 0
14 HARJINDER KAUR 16/06/2021 14 RENOVATION OF POND 2019-2020 (2605018046/WH/86980) 695 3766 0
Sub Total FY 2122 56 15064 0
15 HARJINDER KAUR 13/06/2022 14 Maintainance of 550 plants (2605018046/DP/117780) 235 3948 0
16 HARJINDER KAUR 18/08/2022 10 Maintainance of 550 plants (2605018046/DP/117780) 489 2820 0
17 HARJINDER KAUR 05/09/2022 14 Maintainance of 550 plants (2605018046/DP/117780) 625 3948 0
Sub Total FY 2223 38 10716 0