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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-008-049-001/174 Family Id: 174
Name of Head of Household: kawaljeet kaur
Name of Father/Husband: amarjeet singh
Category: SC
Date of Registration: 11/30/2010
Address:
Villages:
Panchayat: THATHA
Block: CHOHLA SAHIB-8
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 174
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kawaljeet kaur Female 40 Punjab & Sind 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 68340 kawaljeet kaur 24/12/2010~~30/12/2010~~7 7
2 71709 31/12/2010~~31/12/2010~~1 1
3 71897 01/01/2011~~07/01/2011~~7 7
4 72070 08/01/2011~~14/01/2011~~7 7
5 72274 15/01/2011~~21/01/2011~~7 7
6 77057 17/12/2018~~27/12/2018~~11 10
7 150767 09/10/2023~~12/10/2023~~4 4
8 161240 19/10/2023~~30/10/2023~~12 11
9 186342 02/11/2023~~17/11/2023~~16 14
10 222218 19/11/2023~~04/12/2023~~16 14
11 249691 05/12/2023~~16/12/2023~~12 11
12 267367 18/12/2023~~29/12/2023~~12 11
13 300385 04/01/2024~~15/01/2024~~12 11
14 327147 19/01/2024~~29/01/2024~~11 10
15 349084 02/02/2024~~12/02/2024~~11 10
16 368287 16/02/2024~~26/02/2024~~11 10
17 390302 01/03/2024~~11/03/2024~~11 11
18 413854 14/03/2024~~24/03/2024~~11 11
19 135796 05/07/2024~~11/07/2024~~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 68340 kawaljeet kaur 24/12/2010~~30/12/2010~~7 7 Thatha Drain (2620008/FP/591)
2 71709 31/12/2010~~31/12/2010~~1 1 Thatha Drain (2620008/FP/591)
3 71897 01/01/2011~~07/01/2011~~7 7 Sarhali Kalan Drain (2620008/FP/581)
4 72070 08/01/2011~~14/01/2011~~7 7 Sarhali Kalan Drain (2620008/FP/581)
5 72274 15/01/2011~~21/01/2011~~7 7 Sarhali Kalan Drain (2620008/FP/581)
6 77057 17/12/2018~~27/12/2018~~11 10 Rural Connectivity (Gandiwind)1.82500 (2620008016/RC/72712)
7 150767 09/10/2023~~12/10/2023~~4 4 RC STREETS AND DRAINS SVC 2 VILL. THATHA (2620008049/RC/9989042471)
8 161240 19/10/2023~~30/10/2023~~12 11 RC STREETS AND DRAINS SVC 2 VILL. THATHA (2620008049/RC/9989042471)
9 186342 02/11/2023~~17/11/2023~~16 14 RC STREETS AND DRAINS SVC 2 VILL. THATHA (2620008049/RC/9989042471)
10 222218 19/11/2023~~04/12/2023~~16 14 RC STREETS AND DRAINS SVC 2 VILL. THATHA (2620008049/RC/9989042471)
11 249691 05/12/2023~~16/12/2023~~12 11 RC STREETS AND DRAINS SVC 2 VILL. THATHA (2620008049/RC/9989042471)
12 267367 18/12/2023~~29/12/2023~~12 11 Berm Cutting And Silt Clearance Of Sarhali Rajbah 18077-34000 Vill. Sarhali Kalan (2620008043/IC/96353)
13 300385 04/01/2024~~15/01/2024~~12 11 Patti Sarhali Road Sarhali Kalan (2620008043/DP/129704)
14 327147 19/01/2024~~29/01/2024~~11 10 Patti Sarhali Road Sarhali Kalan (2620008043/DP/129704)
15 349084 02/02/2024~~12/02/2024~~11 10 Patti Sarhali Road Sarhali Kalan (2620008043/DP/129704)
16 368287 16/02/2024~~26/02/2024~~11 10 Patti Sarhali Road Sarhali Kalan (2620008043/DP/129704)
17 390302 01/03/2024~~11/03/2024~~11 11 Patti Sarhali Road Sarhali Kalan (2620008043/DP/129704)
18 413854 14/03/2024~~24/03/2024~~11 11 Patti Sarhali Road Sarhali Kalan (2620008043/DP/129704)

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 kawaljeet kaur 24/12/2010 6 Thatha Drain (2620008/FP/591) 515 738 0
2 kawaljeet kaur 31/12/2010 1 Thatha Drain (2620008/FP/591) 713 123 0
3 kawaljeet kaur 01/01/2011 6 Sarhali Kalan Drain (2620008/FP/581) 736 738 0
4 kawaljeet kaur 08/01/2011 5 Sarhali Kalan Drain (2620008/FP/581) 747 615 0
5 kawaljeet kaur 15/01/2011 6 Sarhali Kalan Drain (2620008/FP/581) 757 738 0
Sub Total FY 1011 24 2952 0
6 kawaljeet kaur 19/10/2023 10 RC STREETS AND DRAINS SVC 2 VILL. THATHA (2620008049/RC/9989042471) 1571 3030 0
7 kawaljeet kaur 02/11/2023 8 RC STREETS AND DRAINS SVC 2 VILL. THATHA (2620008049/RC/9989042471) 1790 2424 0
8 kawaljeet kaur 05/12/2023 8 RC STREETS AND DRAINS SVC 2 VILL. THATHA (2620008049/RC/9989042471) 2407 2424 0
9 kawaljeet kaur 04/01/2024 7 Patti Sarhali Road Sarhali Kalan (2620008043/DP/129704) 2973 2121 0
10 kawaljeet kaur 19/01/2024 7 Patti Sarhali Road Sarhali Kalan (2620008043/DP/129704) 3218 2121 0
11 kawaljeet kaur 02/02/2024 4 Patti Sarhali Road Sarhali Kalan (2620008043/DP/129704) 3400 404 0
12 kawaljeet kaur 16/02/2024 4 Patti Sarhali Road Sarhali Kalan (2620008043/DP/129704) 3534 404 0
13 kawaljeet kaur 01/03/2024 6 Patti Sarhali Road Sarhali Kalan (2620008043/DP/129704) 3705 606 0
Sub Total FY 2324 54 13534 0