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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-002-001/378 Family Id: 378
Name of Head of Household: Satti kaur
Name of Father/Husband: Surjit singh
Category: SC
Date of Registration: 5/10/2017
Address:
Villages:
Panchayat: ALGON KALAN
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 378
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Satti kaur Female 30 Punjab National 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 3212 Satti kaur 12/05/2017~~21/05/2017~~10 9
2 5609 22/05/2017~~31/05/2017~~10 9
3 8001 01/06/2017~~10/06/2017~~10 9
4 48992 07/12/2017~~16/12/2017~~10 9
5 50536 17/12/2017~~26/12/2017~~10 9
6 6415 19/05/2020~~24/05/2020~~6 6
7 56815 12/05/2021~~25/05/2021~~14 13
8 5738 11/05/2022~~19/05/2022~~9 8
9 13937 24/05/2022~~01/06/2022~~9 8
10 88386 18/07/2023~~01/08/2023~~15 13
11 97501 02/08/2023~~16/08/2023~~15 13
12 109490 18/08/2023~~29/08/2023~~12 11
13 118923 01/09/2023~~15/09/2023~~15 13
14 129386 16/09/2023~~30/09/2023~~15 13
15 144112 02/10/2023~~15/10/2023~~14 12
16 153605 16/10/2023~~26/10/2023~~11 10
17 177585 31/10/2023~~10/11/2023~~11 10
18 422831 22/03/2024~~22/03/2024~~1 1
19 598 01/04/2024~~01/04/2024~~1 1
20 26814 11/04/2024~~11/04/2024~~1 1
21 30659 12/04/2024~~12/04/2024~~1 1
22 41707 18/04/2024~~18/04/2024~~1 1
23 43663 19/04/2024~~19/04/2024~~1 1
24 52846 26/04/2024~~26/04/2024~~1 1
25 62949 02/05/2024~~02/05/2024~~1 1
26 65481 03/05/2024~~15/05/2024~~13 13
27 78347 16/05/2024~~30/05/2024~~15 15
28 104129 14/06/2024~~14/06/2024~~1 1
29 113222 21/06/2024~~21/06/2024~~1 1

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 3212 Satti kaur 12/05/2017~~21/05/2017~~10 9 Burm Cutting Silt Clearance of Gillpun,Daliri & Bhikiwind Minor/Bhikhiwind (2620013015/IC/17810)
2 5609 22/05/2017~~31/05/2017~~10 9 Burm Cutting Silt Clearance of Gillpun,Daliri & Bhikiwind Minor/Bhikhiwind (2620013015/IC/17810)
3 8001 01/06/2017~~10/06/2017~~10 9 Burm Cutting Silt Clearance of Gillpun,Daliri & Bhikiwind Minor/Bhikhiwind (2620013015/IC/17810)
4 48992 07/12/2017~~16/12/2017~~10 9 INTERNAL CLERANCE OF BASERKE RAJBAH/BASERKE (2620013009/IC/18967)
5 50536 17/12/2017~~26/12/2017~~10 9 INTERNAL CLERANCE OF BASERKE RAJBAH/BASERKE (2620013009/IC/18967)
6 6415 19/05/2020~~24/05/2020~~6 6 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
7 56815 12/05/2021~~25/05/2021~~14 13 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Rajbha R.D 10642-69700) GP Baseke (2620013009/IC/89846)
8 5738 11/05/2022~~19/05/2022~~9 8 Brem Cutting and Siltted Clearance of Gillpan Miner R.D 19000-64615) GP Gillpan (2620013030/IC/94343)
9 13937 24/05/2022~~01/06/2022~~9 8 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Distribute R.D 32250-98365)GP Baseke (2620013009/IC/96547)
10 88386 18/07/2023~~01/08/2023~~15 13 Road Side Platation (Amritsar Khemkaran Road KM 43-58)GP Algon Kothi (2620013004/DP/131293)
11 97501 02/08/2023~~16/08/2023~~15 13 Road Side Platation (Amritsar Khemkaran Road KM 43-58)GP Algon Kothi (2620013004/DP/131293)
12 109490 18/08/2023~~29/08/2023~~12 11 Road Side Platation (Amritsar Khemkaran Road KM 43-58)GP Algon Kothi (2620013004/DP/131293)
13 118923 01/09/2023~~15/09/2023~~15 13 Plantation (Kasoor Drain Asr. Khemkan Rd to Harike Khalra Rd) GP Khalra (2620013036/DP/137973)
14 129386 16/09/2023~~30/09/2023~~15 13 Plantation (Kasoor Drain Asr. Khemkan Rd to Harike Khalra Rd) GP Khalra (2620013036/DP/137973)
15 144112 02/10/2023~~15/10/2023~~14 12 Plantation (Manhala Askap RD Kalsiay Pull to Tail ) GP Bhai Ladhu (2620013012/DP/137969)
16 153605 16/10/2023~~26/10/2023~~11 10 Plantation (Manhala Askap RD Kalsiay Pull to Tail ) GP Bhai Ladhu (2620013012/DP/137969)
17 177585 31/10/2023~~10/11/2023~~11 10 Plantation (Manhala Askap RD Kalsiay Pull to Tail ) GP Bhai Ladhu (2620013012/DP/137969)
18 422831 22/03/2024~~22/03/2024~~1 1 Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Algon Kalan (2620013002/DP/124708)
19 598 01/04/2024~~01/04/2024~~1 1 Dev of pond Algo Kalan (2620013002/WH/84689)
20 26814 11/04/2024~~11/04/2024~~1 1 Dev of pond Algo Kalan (2620013002/WH/84689)
21 30659 12/04/2024~~12/04/2024~~1 1 Dev of pond Algo Kalan (2620013002/WH/84689)
22 41707 18/04/2024~~18/04/2024~~1 1 Dev of pond Algo Kalan (2620013002/WH/84689)
23 43663 19/04/2024~~19/04/2024~~1 1 Dev of pond Algo Kalan (2620013002/WH/84689)
24 52846 26/04/2024~~26/04/2024~~1 1 Mini Jungle Gp Amishah (2620013005/DP/131816)
25 62949 02/05/2024~~02/05/2024~~1 1 Dev of pond Algo Kalan (2620013002/WH/84689)
26 65481 03/05/2024~~15/05/2024~~13 13 Plantation (Kasoor Drain Asr. Khemkan Rd to Harike Khalra Rd) GP Khalra (2620013036/DP/137973)
27 78347 16/05/2024~~30/05/2024~~15 15 Plantation (Kasoor Drain Asr. Khemkan Rd to Harike Khalra Rd) GP Khalra (2620013036/DP/137973)
28 104129 14/06/2024~~14/06/2024~~1 2 Dev of pond Algo Kalan (2620013002/WH/84689)
29 113222 21/06/2024~~21/06/2024~~1 1 Dev of pond Algo Kalan (2620013002/WH/84689)

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 Satti kaur 12/05/2017 10 Burm Cutting Silt Clearance of Gillpun,Daliri & Bhikiwind Minor/Bhikhiwind (2620013015/IC/17810) 38 2330 0
2 Satti kaur 22/05/2017 10 Burm Cutting Silt Clearance of Gillpun,Daliri & Bhikiwind Minor/Bhikhiwind (2620013015/IC/17810) 49 2330 0
3 Satti kaur 01/06/2017 8 Burm Cutting Silt Clearance of Gillpun,Daliri & Bhikiwind Minor/Bhikhiwind (2620013015/IC/17810) 60 1864 0
4 Satti kaur 07/12/2017 6 INTERNAL CLERANCE OF BASERKE RAJBAH/BASERKE (2620013009/IC/18967) 366 1398 0
5 Satti kaur 17/12/2017 7 INTERNAL CLERANCE OF BASERKE RAJBAH/BASERKE (2620013009/IC/18967) 385 1631 0
Sub Total FY 1718 41 9553 0
6 Satti kaur 10/05/2020 6 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 161 1578 0
Sub Total FY 2021 6 1578 0
7 Satti kaur 11/05/2021 14 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Rajbha R.D 10642-69700) GP Baseke (2620013009/IC/89846) 802 3766 0
Sub Total FY 2122 14 3766 0
8 Satti kaur 10/05/2022 9 Brem Cutting and Siltted Clearance of Gillpan Miner R.D 19000-64615) GP Gillpan (2620013030/IC/94343) 132 2538 0
9 Satti kaur 24/05/2022 8 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Distribute R.D 32250-98365)GP Baseke (2620013009/IC/96547) 284 2256 0
Sub Total FY 2223 17 4794 0
10 Satti kaur 18/07/2023 11 Road Side Platation (Amritsar Khemkaran Road KM 43-58)GP Algon Kothi (2620013004/DP/131293) 1869 3333 0
11 Satti kaur 02/08/2023 12 Road Side Platation (Amritsar Khemkaran Road KM 43-58)GP Algon Kothi (2620013004/DP/131293) 2079 3636 0
12 Satti kaur 18/08/2023 9 Road Side Platation (Amritsar Khemkaran Road KM 43-58)GP Algon Kothi (2620013004/DP/131293) 2353 2727 0
13 Satti kaur 01/09/2023 13 Plantation (Kasoor Drain Asr. Khemkan Rd to Harike Khalra Rd) GP Khalra (2620013036/DP/137973) 2542 3939 0
14 Satti kaur 16/09/2023 13 Plantation (Kasoor Drain Asr. Khemkan Rd to Harike Khalra Rd) GP Khalra (2620013036/DP/137973) 2720 3939 0
15 Satti kaur 02/10/2023 13 Plantation (Manhala Askap RD Kalsiay Pull to Tail ) GP Bhai Ladhu (2620013012/DP/137969) 3018 3939 0
16 Satti kaur 16/10/2023 10 Plantation (Manhala Askap RD Kalsiay Pull to Tail ) GP Bhai Ladhu (2620013012/DP/137969) 3188 3030 0
17 Satti kaur 31/10/2023 11 Plantation (Manhala Askap RD Kalsiay Pull to Tail ) GP Bhai Ladhu (2620013012/DP/137969) 3558 3333 0
Sub Total FY 2324 92 27876 0
18 Satti kaur 01/05/2024 12 Plantation (Kasoor Drain Asr. Khemkan Rd to Harike Khalra Rd) GP Khalra (2620013036/DP/137973) 1309 3864 0
19 Satti kaur 16/05/2024 13 Plantation (Kasoor Drain Asr. Khemkan Rd to Harike Khalra Rd) GP Khalra (2620013036/DP/137973) 1585 4186 0
Sub Total FY 2425 25 8050 0