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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-05-018-055-001/83
Family Id:
83
Name of Head of Household:
RAJWANT KAUR
Name of Father/Husband:
RAMESH KUMAR
Category:
SC
Date of Registration:
11/19/2015
Address:
Villages:
Panchayat:
MANAK RAI
Block:
BHOGPUR
District:
JALANDHAR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
83
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
RAJWANT KAUR
Female
44
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
31245
RAJWANT KAUR
03/12/2015~~14/12/2015~~12
11
2
4742
17/05/2016~~27/05/2016~~11
10
3
8274
06/06/2016~~16/06/2016~~11
10
4
23519
22/08/2016~~06/09/2016~~16
14
5
46434
09/11/2016~~19/11/2016~~11
10
6
62331
17/10/2018~~27/10/2018~~11
10
7
207003
04/03/2021~~19/03/2021~~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
31245
RAJWANT KAUR
03/12/2015~~14/12/2015~~12
11
MANAK RAI DISPOSAL OF DRAIN AND RENOVATION OF POND (7.05) (2605018055/WC/5324)
2
4742
17/05/2016~~27/05/2016~~11
10
MANAK RAI DISPOSAL OF DRAIN AND RENOVATION OF POND (7.05) (2605018055/WC/5324)
3
8274
06/06/2016~~16/06/2016~~11
10
MANAK RAI DISPOSAL OF DRAIN AND RENOVATION OF POND (7.05) (2605018055/WC/5324)
4
23519
22/08/2016~~06/09/2016~~16
14
ITTAN BADHI TO MANAK RAI GURUDAWARA KEARA (J03075) (2605018055/OP/6188)
5
46434
09/11/2016~~19/11/2016~~11
10
ADAMPUR BHOGPUR ROAD TO MANAK RAI (J03034) (2605018055/OP/6105)
6
62331
17/10/2018~~27/10/2018~~11
10
PLANTATION IN SHAMSHANGHAT(GEN, & SC,), SCHOOL, ROAD SIDE etc. (2605018055/DP/78368)
7
207003
04/03/2021~~19/03/2021~~16
14
Rural Connectivity(Prem Pal to Satnam, joga to mohan singh)0.59 (2605018055/RC/9989031037)
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
RAJWANT KAUR
03/12/2015
10
MANAK RAI DISPOSAL OF DRAIN AND RENOVATION OF POND (7.05) (2605018055/WC/5324)
270
2100
0
Sub Total FY 1516
10
2100
0
2
RAJWANT KAUR
17/05/2016
10
MANAK RAI DISPOSAL OF DRAIN AND RENOVATION OF POND (7.05) (2605018055/WC/5324)
35
2180
0
3
RAJWANT KAUR
06/06/2016
10
MANAK RAI DISPOSAL OF DRAIN AND RENOVATION OF POND (7.05) (2605018055/WC/5324)
45
2180
0
4
RAJWANT KAUR
22/08/2016
10
ITTAN BADHI TO MANAK RAI GURUDAWARA KEARA (J03075) (2605018055/OP/6188)
167
2180
0
Sub Total FY 1617
30
6540
0
5
RAJWANT KAUR
17/10/2018
10
PLANTATION IN SHAMSHANGHAT(GEN, & SC,), SCHOOL, ROAD SIDE etc. (2605018055/DP/78368)
321
2400
0
Sub Total FY 1819
10
2400
0