Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-046-001/160 Family Id: 160
Name of Head of Household: Karamjeet Kaur
Name of Father/Husband: Tarsem Singh
Category: SC
Date of Registration: 11/1/2018
Address:
Villages:
Panchayat: ਕੋਠੇ ਜਲੌਰ ਸਿੰਘ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 160
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Karamjeet Kaur Female 44 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 117944 Karamjeet Kaur 08/06/2023~~14/06/2023~~7 6
2 136306 15/06/2023~~21/06/2023~~7 6
3 150974 24/06/2023~~30/06/2023~~7 6
4 160787 01/07/2023~~07/07/2023~~7 6
5 186808 18/07/2023~~24/07/2023~~7 6
6 196688 25/07/2023~~31/07/2023~~7 6
7 218191 08/08/2023~~14/08/2023~~7 6
8 251343 07/09/2023~~13/09/2023~~7 6
9 265725 14/09/2023~~20/09/2023~~7 6
10 275867 22/09/2023~~28/09/2023~~7 6
11 286426 30/09/2023~~06/10/2023~~7 6
12 298358 07/10/2023~~13/10/2023~~7 6

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 117944 Karamjeet Kaur 08/06/2023~~14/06/2023~~7 6 DESILTING OF POND,KOTHE NATHIANA(2021-22) (2611003046/WH/9989015513)
2 136306 15/06/2023~~21/06/2023~~7 6 DESILTING OF POND,KOTHE NATHIANA(2021-22) (2611003046/WH/9989015513)
3 150974 24/06/2023~~30/06/2023~~7 6 DESILTING OF POND,KOTHE NATHIANA(2021-22) (2611003046/WH/9989015513)
4 160787 01/07/2023~~07/07/2023~~7 6 DESILTING OF POND,KOTHE NATHIANA(2021-22) (2611003046/WH/9989015513)
5 186808 18/07/2023~~24/07/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL kOTHE NATHIANA 2023 24 (2611003046/IC/GIS/22930)
6 196688 25/07/2023~~31/07/2023~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KOTHE NATHIANA 2022-23) (2611003046/IC/GIS/19780)
7 218191 08/08/2023~~14/08/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL kOTHE NATHIANA 2023 24 (2611003046/IC/GIS/22930)
8 251343 07/09/2023~~13/09/2023~~7 6 WASTELAND BLOCK PLANTATION OF FROM FORSTRY TREES FOR COMMUNITY KOTHE NATHIANA 2022 23 (2611003046/DP/GIS/21424)
9 265725 14/09/2023~~20/09/2023~~7 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL kOTHE NATHIANA 2023 24 (2611003046/IC/GIS/22930)
10 275867 22/09/2023~~28/09/2023~~7 6 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KOTHE NATHIANA 2022-23) (2611003046/IC/GIS/19780)
11 286426 30/09/2023~~06/10/2023~~7 6 Repair & Mtc. of Bitumen Top Roads for Community Road Berms(Kothe Nathiana 23 -24) (2611003046/RC/GIS/24985)
12 298358 07/10/2023~~13/10/2023~~7 6 Repair & Mtc. of Bitumen Top Roads for Community Road Berms(Kothe Nathiana 23 -24) (2611003046/RC/GIS/24985)

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 Karamjeet Kaur 08/06/2023 5 DESILTING OF POND,KOTHE NATHIANA(2021-22) (2611003046/WH/9989015513) 3125 1515 0
2 Karamjeet Kaur 15/06/2023 5 DESILTING OF POND,KOTHE NATHIANA(2021-22) (2611003046/WH/9989015513) 3560 1515 0
3 Karamjeet Kaur 18/07/2023 5 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL kOTHE NATHIANA 2023 24 (2611003046/IC/GIS/22930) 4778 1515 0
4 Karamjeet Kaur 25/07/2023 3 EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KOTHE NATHIANA 2022-23) (2611003046/IC/GIS/19780) 4989 909 0
5 Karamjeet Kaur 08/08/2023 3 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL kOTHE NATHIANA 2023 24 (2611003046/IC/GIS/22930) 5578 909 0
6 Karamjeet Kaur 07/09/2023 1 WASTELAND BLOCK PLANTATION OF FROM FORSTRY TREES FOR COMMUNITY KOTHE NATHIANA 2022 23 (2611003046/DP/GIS/21424) 6477 303 0
7 Karamjeet Kaur 14/09/2023 6 EARTH FILLING FOR MAINTANCE OF WATER CHANNEL kOTHE NATHIANA 2023 24 (2611003046/IC/GIS/22930) 6887 1818 0
8 Karamjeet Kaur 07/10/2023 2 Repair & Mtc. of Bitumen Top Roads for Community Road Berms(Kothe Nathiana 23 -24) (2611003046/RC/GIS/24985) 7858 606 0
Sub Total FY 2324 30 9090 0