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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-014-069-001/120 Family Id: 120
Name of Head of Household: JASWANT KAUR
Name of Father/Husband: DALBIR
Category: OTH
Date of Registration: 11/1/2018
Address:
Villages:
Panchayat: PANJ GRANIAN
Block: QADIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 120
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASWANT KAUR Female 45 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 94483 JASWANT KAUR 13/11/2018~~03/12/2018~~21 18
2 113423 04/12/2018~~10/12/2018~~7 6
3 114295 11/12/2018~~17/12/2018~~7 6
4 129151 20/12/2018~~09/01/2019~~21 18
5 19614 23/04/2019~~09/05/2019~~17 15
6 38065 23/05/2019~~31/05/2019~~9 8
7 46156 03/06/2019~~16/06/2019~~14 12
8 60763 26/06/2019~~14/07/2019~~19 17
9 391351 09/02/2021~~15/02/2021~~7 6
10 413366 25/02/2021~~10/03/2021~~14 12
11 26444 23/05/2022~~29/05/2022~~7 6
12 33681 30/05/2022~~05/06/2022~~7 6
13 50676 14/06/2022~~28/06/2022~~15 13
14 176486 09/08/2023~~15/08/2023~~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 94483 JASWANT KAUR 13/11/2018~~03/12/2018~~21 18 SANGRAI NEW IRIGATION WORK 2018 (2601/IC/37853)
2 113423 04/12/2018~~10/12/2018~~7 6 SANGRAI NEW IRIGATION WORK 2018 (2601/IC/37853)
3 114295 11/12/2018~~17/12/2018~~7 6 SANGRAI NEW IRIGATION WORK 2018 (2601/IC/37853)
4 129151 20/12/2018~~09/01/2019~~21 18 PANJ GRAIAN IRIGATION WORK (2601014069/IC/39350)
5 19614 23/04/2019~~09/05/2019~~17 15 PANJ GRAIAN IRIGATION WORK (2601014069/IC/39350)
6 38065 23/05/2019~~31/05/2019~~9 8 PANJ GRAIAN IRIGATION WORK (2601014069/IC/39350)
7 46156 03/06/2019~~16/06/2019~~14 12 PANJ GRAIAN IRIGATION WORK (2601014069/IC/39350)
8 60763 26/06/2019~~14/07/2019~~19 17 SANGRAI NEW IRIGATION WORK 2018 (2601/IC/37853)
9 391351 09/02/2021~~15/02/2021~~7 6 BASTIBAZIGHAR THIND IRIGATION 2019 (2601/IC/42480)
10 413366 25/02/2021~~10/03/2021~~14 12 BASTIBAZIGHAR THIND IRIGATION 2019 (2601/IC/42480)
11 26444 23/05/2022~~29/05/2022~~7 6 Internal Clearance of weed jungle jala deela from the bed of Runing Disty.Rasulpur22 (2601/IC/96666)
12 33681 30/05/2022~~05/06/2022~~7 6 Internal Clearance of weed jungle jala deela from the bed of Runing Disty.Basti Bajigar Thind22 (2601/IC/96650)
13 50676 14/06/2022~~28/06/2022~~15 13 Maintanance of Plant Punj Granian20 Qadian (2601014069/DP/104989)
14 176486 09/08/2023~~15/08/2023~~7 6 Sanjha Jal Talab(Panj Granian 2022-23) (2601/WH/9989022815)

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 JASWANT KAUR 13/11/2018 6 SANGRAI NEW IRIGATION WORK 2018 (2601/IC/37853) 348 1440 0
2 JASWANT KAUR 20/11/2018 6 SANGRAI NEW IRIGATION WORK 2018 (2601/IC/37853) 349 1440 0
3 JASWANT KAUR 27/11/2018 6 SANGRAI NEW IRIGATION WORK 2018 (2601/IC/37853) 350 1440 0
4 JASWANT KAUR 04/12/2018 6 SANGRAI NEW IRIGATION WORK 2018 (2601/IC/37853) 415 1440 0
5 JASWANT KAUR 11/12/2018 6 SANGRAI NEW IRIGATION WORK 2018 (2601/IC/37853) 419 1440 0
Sub Total FY 1819 30 7200 0
6 JASWANT KAUR 23/05/2019 9 PANJ GRAIAN IRIGATION WORK (2601014069/IC/39350) 181 2169 0
7 JASWANT KAUR 03/06/2019 12 PANJ GRAIAN IRIGATION WORK (2601014069/IC/39350) 201 2892 0
Sub Total FY 1920 21 5061 0
8 JASWANT KAUR 08/02/2021 6 BASTIBAZIGHAR THIND IRIGATION 2019 (2601/IC/42480) 2645 1578 0
9 JASWANT KAUR 22/02/2021 5 BASTIBAZIGHAR THIND IRIGATION 2019 (2601/IC/42480) 2796 1315 0
Sub Total FY 2021 11 2893 0
10 JASWANT KAUR 23/05/2022 6 Internal Clearance of weed jungle jala deela from the bed of Runing Disty.Rasulpur22 (2601/IC/96666) 459 1692 0
11 JASWANT KAUR 14/06/2022 11 Maintanance of Plant Punj Granian20 Qadian (2601014069/DP/104989) 803 3102 0
Sub Total FY 2223 17 4794 0