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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-009-001/575 Family Id: 575
Name of Head of Household: Kashmir kaur
Name of Father/Husband: Talk Singh
Category: OTH
Date of Registration: 6/1/2017
Address:
Villages:
Panchayat: DHOTIAN
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 575
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kashmir Kaur Female 50 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 9184 Kashmir Kaur 04/06/2017~~09/06/2017~~6 6
2 158286 17/10/2023~~24/10/2023~~8 7
3 169651 25/10/2023~~26/10/2023~~2 2
4 174019 27/10/2023~~03/11/2023~~8 7
5 196077 06/11/2023~~14/11/2023~~9 8
6 209985 15/11/2023~~24/11/2023~~10 9
7 236501 28/11/2023~~04/12/2023~~7 6
8 250678 06/12/2023~~12/12/2023~~7 6
9 314752 12/01/2024~~12/01/2024~~1 1
10 327365 19/01/2024~~22/01/2024~~4 4
11 370311 17/02/2024~~23/02/2024~~7 6
12 392815 01/03/2024~~04/03/2024~~4 4
13 426248 22/03/2024~~23/03/2024~~2 2
14 8905 01/04/2024~~05/04/2024~~5 5
15 32560 12/04/2024~~13/04/2024~~2 2
16 48988 24/04/2024~~01/05/2024~~8 8
17 68164 04/05/2024~~12/05/2024~~9 9
18 82017 18/05/2024~~20/05/2024~~3 3
19 86416 22/05/2024~~28/05/2024~~7 7
20 100315 12/06/2024~~19/06/2024~~8 8
21 113416 21/06/2024~~27/06/2024~~7 7
22 123853 28/06/2024~~30/06/2024~~3 3

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 9184 Kashmir Kaur 04/06/2017~~09/06/2017~~6 6 Rural Connectivity (Mandi Board) Dhotian 1.64250 (2620011009/RC/67278)
2 158286 17/10/2023~~24/10/2023~~8 7 Plantation At Village Dhotian (2620011009/DP/124467)
3 169651 25/10/2023~~26/10/2023~~2 2 Berm Work Of Link Roads Warana To Dhotian At Vill. Dhotian (2620011009/RC/9989082369)
4 174019 27/10/2023~~03/11/2023~~8 7 Berm Work Of Link Roads Warana To Dhotian At Vill. Dhotian (2620011009/RC/9989082369)
5 196077 06/11/2023~~14/11/2023~~9 8 Berm Work Of Link Roads Tur To Dhotian Via Pir jap At Vill. Dhotian (2620011009/RC/9989082332)
6 209985 15/11/2023~~24/11/2023~~10 9 Berm Work Of Link Roads Tur To Dhotian Via Pir jap At Vill. Dhotian (2620011009/RC/9989082332)
7 236501 28/11/2023~~04/12/2023~~7 6 Berm Work Of Link Roads Tur To Dhotian Via Pir jap At Vill. Dhotian (2620011009/RC/9989082332)
8 250678 06/12/2023~~12/12/2023~~7 6 Berm Work Of Link Roads Tur To Dhotian Via Pir jap At Vill. Dhotian (2620011009/RC/9989082332)
9 314752 12/01/2024~~12/01/2024~~1 1 Berm Work Of Link Roads Tur To Dhotian Via Pir jap At Vill. Dhotian (2620011009/RC/9989082332)
10 327365 19/01/2024~~22/01/2024~~4 4 Berm Work Of Link Roads Tur To Dhotian Via Pir jap At Vill. Dhotian (2620011009/RC/9989082332)
11 370311 17/02/2024~~23/02/2024~~7 6 Berm Work Of Link Roads Naushehra -Dhotian Road To Parrewali Khuhi At Vill. Dhotian (2620011009/RC/9989082320)
12 392815 01/03/2024~~04/03/2024~~4 4 Berm Work Of Link Roads Tur To Dhotian Via Pir jap At Vill. Dhotian (2620011009/RC/9989082332)
13 426248 22/03/2024~~23/03/2024~~2 2 Berm Work Of Link Roads Tur To Dhotian Via Pir jap At Vill. Dhotian (2620011009/RC/9989082332)
14 8905 01/04/2024~~05/04/2024~~5 5 Berm Work Of Link Roads Tur To Dhotian Via Pir jap At Vill. Dhotian (2620011009/RC/9989082332)
15 32560 12/04/2024~~13/04/2024~~2 2 Berm Work Of Link Roads Tur To Dhotian Via Pir jap At Vill. Dhotian (2620011009/RC/9989082332)
16 48988 24/04/2024~~01/05/2024~~8 8 Berm Work Of Link Roads Warana To Dhotian At Vill. Dhotian (2620011009/RC/9989082369)
17 68164 04/05/2024~~12/05/2024~~9 9 Berm Work Of Link Roads Warana To Dhotian At Vill. Dhotian (2620011009/RC/9989082369)
18 82017 18/05/2024~~20/05/2024~~3 3 Repair Of Watercourses Of Outlet RD 21883L-Usma Minor Of Sarhali Dis. Dhotian (2620011009/IC/112922)
19 86416 22/05/2024~~28/05/2024~~7 7 Berm Work Of Link Roads Naushehra -Dhotian Road To Parrewali Khuhi At Vill. Dhotian (2620011009/RC/9989082320)
20 100315 12/06/2024~~19/06/2024~~8 8 Berm Work Of Link Roads Naushehra -Dhotian Road To Parrewali Khuhi At Vill. Dhotian (2620011009/RC/9989082320)
21 113416 21/06/2024~~27/06/2024~~7 7 Berm Work Of Link Roads Warana To Dhotian At Vill. Dhotian (2620011009/RC/9989082369)
22 123853 28/06/2024~~30/06/2024~~3 3 Berm Work Of Link Roads Warana To Dhotian At Vill. Dhotian (2620011009/RC/9989082369)

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 Kashmir Kaur 04/06/2017 6 Rural Connectivity (Mandi Board) Dhotian 1.64250 (2620011009/RC/67278) 56 1398 0
Sub Total FY 1718 6 1398 0
2 Kashmir Kaur 25/10/2023 1 Berm Work Of Link Roads Warana To Dhotian At Vill. Dhotian (2620011009/RC/9989082369) 1262 303 0
3 Kashmir Kaur 27/10/2023 5 Berm Work Of Link Roads Warana To Dhotian At Vill. Dhotian (2620011009/RC/9989082369) 1314 1515 0
4 Kashmir Kaur 06/11/2023 1 Berm Work Of Link Roads Tur To Dhotian Via Pir jap At Vill. Dhotian (2620011009/RC/9989082332) 1486 303 0
5 Kashmir Kaur 15/11/2023 7 Berm Work Of Link Roads Tur To Dhotian Via Pir jap At Vill. Dhotian (2620011009/RC/9989082332) 1535 2121 0
6 Kashmir Kaur 28/11/2023 7 Berm Work Of Link Roads Tur To Dhotian Via Pir jap At Vill. Dhotian (2620011009/RC/9989082332) 1741 2121 0
7 Kashmir Kaur 06/12/2023 7 Berm Work Of Link Roads Tur To Dhotian Via Pir jap At Vill. Dhotian (2620011009/RC/9989082332) 1845 2121 0
8 Kashmir Kaur 17/02/2024 2 Berm Work Of Link Roads Naushehra -Dhotian Road To Parrewali Khuhi At Vill. Dhotian (2620011009/RC/9989082320) 2816 606 0
Sub Total FY 2324 30 9090 0
9 Kashmir Kaur 12/04/2024 2 Berm Work Of Link Roads Tur To Dhotian Via Pir jap At Vill. Dhotian (2620011009/RC/9989082332) 224 644 0
10 Kashmir Kaur 04/05/2024 9 Berm Work Of Link Roads Warana To Dhotian At Vill. Dhotian (2620011009/RC/9989082369) 423 2898 0
11 Kashmir Kaur 18/05/2024 3 Repair Of Watercourses Of Outlet RD 21883L-Usma Minor Of Sarhali Dis. Dhotian (2620011009/IC/112922) 503 966 0
12 Kashmir Kaur 22/05/2024 5 Berm Work Of Link Roads Naushehra -Dhotian Road To Parrewali Khuhi At Vill. Dhotian (2620011009/RC/9989082320) 552 1610 0
13 Kashmir Kaur 12/06/2024 7 Berm Work Of Link Roads Naushehra -Dhotian Road To Parrewali Khuhi At Vill. Dhotian (2620011009/RC/9989082320) 627 2254 0
14 Kashmir Kaur 21/06/2024 6 Berm Work Of Link Roads Warana To Dhotian At Vill. Dhotian (2620011009/RC/9989082369) 736 1932 0
Sub Total FY 2425 32 10304 0