Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-008-115-001/141 Family Id: 141
Name of Head of Household: Mandeep Kaur
Name of Father/Husband: Mandeep Kumar
Category: SC
Date of Registration: 11/7/2019
Address:
Villages:
Panchayat: KHANPUR
Block: GARHSHANKAR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 141
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mandeep Kaur Female 27 UCO Bank
2 Mandeep Kumar Male 32


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 119500 Mandeep Kaur 09/09/2020~~16/09/2020~~8 7
2 127887 17/09/2020~~28/09/2020~~12 11
3 138114 01/10/2020~~15/10/2020~~15 13
4 154224 16/10/2020~~30/10/2020~~15 13
5 252586 25/01/2021~~08/02/2021~~15 13
6 51702 Mandeep Kumar 01/06/2021~~15/06/2021~~15 13

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 119500 Mandeep Kaur 09/09/2020~~16/09/2020~~8 7 Kandi Canal Work from RD 94.877 to 99.284 & RD 100.00 to 107.803 (Khanpur-2020) (2607008115/IC/85202)
2 127887 17/09/2020~~28/09/2020~~12 11 Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Sadarpur -2019) (2607008006/IC/47906)
3 138114 01/10/2020~~15/10/2020~~15 13 Stone Masonry R.Wall SCO Deptt. (Khanpur-2020) (2607008115/WH/96461)
4 154224 16/10/2020~~30/10/2020~~15 13 Stone Masonry R.Wall SCO Deptt. (Khanpur-2020) (2607008115/WH/96461)
5 252586 25/01/2021~~08/02/2021~~15 13 const. of street and drain (khanpur2020 (2607008115/RC/9989034477)
6 51702 Mandeep Kumar 01/06/2021~~15/06/2021~~15 13 Ground leveling in Middle school (2607008115/LD/9989014708)

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 Mandeep Kaur 09/09/2020 7 Kandi Canal Work from RD 94.877 to 99.284 & RD 100.00 to 107.803 (Khanpur-2020) (2607008115/IC/85202) 2794 1841 0
2 Mandeep Kaur 17/09/2020 10 Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Sadarpur -2019) (2607008006/IC/47906) 2999 2630 0
3 Mandeep Kaur 01/10/2020 13 Stone Masonry R.Wall SCO Deptt. (Khanpur-2020) (2607008115/WH/96461) 3276 3419 0
4 Mandeep Kaur 16/10/2020 6 Stone Masonry R.Wall SCO Deptt. (Khanpur-2020) (2607008115/WH/96461) 3777 1578 0
5 Mandeep Kaur 25/01/2021 6 const. of street and drain (khanpur2020 (2607008115/RC/9989034477) 6438 1578 0
6 Mandeep Kaur 31/01/2021 7 const. of street and drain (khanpur2020 (2607008115/RC/9989034477) 6439 1841 0
Sub Total FY 2021 49 12887 0