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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-049-001/113 Family-Id: 113
Name of Head of Household: gurpreet kaur
Name of Father/Husband: nath kumar
Category: OTH
Date of Registration: 10/1/2020
Address:
Villages:
Panchayat: GHUMRAI
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family-Id: 113
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 gurpreet kaur Female 24 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 203709 gurpreet kaur 25/10/2020~~05/11/2020~~12 12
2 229140 16/11/2020~~27/11/2020~~12 12
3 240169 30/11/2020~~14/12/2020~~15 15
4 259218 19/12/2020~~29/12/2020~~11 11
5 268643 02/01/2021~~14/01/2021~~13 13
6 279300 16/01/2021~~30/01/2021~~15 15
7 299637 31/01/2021~~14/02/2021~~15 15
8 322000 15/02/2021~~28/02/2021~~14 12
9 5988 01/04/2021~~15/04/2021~~15 15
10 32453 19/04/2021~~03/05/2021~~15 15
11 60423 06/05/2021~~20/05/2021~~15 15
12 79589 21/05/2021~~02/06/2021~~13 13
13 102708 04/06/2021~~18/06/2021~~15 15
14 137285 01/07/2021~~10/07/2021~~10 10
15 141767 28/08/2021~~10/09/2021~~14 14
16 169786 17/09/2021~~30/09/2021~~14 14
17 246390 21/12/2021~~25/12/2021~~5 5
18 214322 09/01/2023~~22/01/2023~~14 14
19 229315 23/01/2023~~05/02/2023~~14 14
20 243994 06/02/2023~~17/02/2023~~12 11
21 259900 22/02/2023~~03/03/2023~~10 9
22 272734 13/03/2023~~17/03/2023~~5 5
23 274690 18/03/2023~~29/03/2023~~12 11
24 6341 06/04/2023~~16/04/2023~~11 10
25 22663 20/04/2023~~28/04/2023~~9 8
26 64587 30/05/2023~~10/06/2023~~12 11
27 100152 03/07/2023~~17/07/2023~~15 13
28 142151 31/07/2023~~15/08/2023~~16 14
29 163082 16/08/2023~~30/08/2023~~15 13
30 180823 03/09/2023~~16/09/2023~~14 12
31 192380 18/09/2023~~02/10/2023~~15 13
32 211400 03/10/2023~~11/10/2023~~9 8
33 3266 04/04/2024~~14/04/2024~~11 11
34 23014 03/05/2024~~13/05/2024~~11 11
35 55006 19/06/2024~~28/06/2024~~10 10

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 203709 gurpreet kaur 25/10/2020~~05/11/2020~~12 12 BERM WORK NANGAL SOHAL TO PANDORI CHUNK TAK AT GP NAGAL SOHAL (2602001100/RC/9989023665)
2 229140 16/11/2020~~27/11/2020~~12 12 BERM WORK GHUMRAI TO NAGAL SOHAL ROAD AT GP GHUMRAI (2602001049/RC/9989023664)
3 240169 30/11/2020~~14/12/2020~~15 15 berm work nagak sohal to roreywal (2602001100/RC/9989019299)
4 259218 19/12/2020~~29/12/2020~~11 11 BERM WORK GHUMRAI TO NAGAL SOHAL ROAD AT GP GHUMRAI (2602001049/RC/9989023664)
5 268643 02/01/2021~~14/01/2021~~13 13 berm work nagak sohal to roreywal (2602001100/RC/9989019299)
6 279300 16/01/2021~~30/01/2021~~15 15 GHUMRAI 550 PLANTS (2602001049/DP/82746)
7 299637 31/01/2021~~14/02/2021~~15 15 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP NAGAL SOHAL FY. 20-21 (2602001100/LD/9989011641)
8 322000 15/02/2021~~28/02/2021~~14 12 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP NAGAL SOHAL FY. 20-21 (2602001100/LD/9989011641)
9 5988 01/04/2021~~15/04/2021~~15 15 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP SINGOKEY 20-21 (2602001136/LD/9989011622)
10 32453 19/04/2021~~03/05/2021~~15 15 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP SINGOKEY 20-21 (2602001136/LD/9989011622)
11 60423 06/05/2021~~20/05/2021~~15 15 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP SINGOKEY 20-21 (2602001136/LD/9989011622)
12 79589 21/05/2021~~02/06/2021~~13 13 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP SINGOKEY 20-21 (2602001136/LD/9989011622)
13 102708 04/06/2021~~18/06/2021~~15 15 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP NAGAL SOHAL FY. 20-21 (2602001100/LD/9989011641)
14 137285 01/07/2021~~10/07/2021~~10 10 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP SINGOKEY 20-21 (2602001136/LD/9989011622)
15 141767 28/08/2021~~10/09/2021~~14 14 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP SINGOKEY 20-21 (2602001136/LD/9989011622)
16 169786 17/09/2021~~30/09/2021~~14 14 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP SINGOKEY 20-21 (2602001136/LD/9989011622)
17 246390 21/12/2021~~25/12/2021~~5 5 MAINTENCE OF PLANTS 200HUNDRED BY VEN MITAR AT GP NAGAL SOHAL (2602001100/DP/115022)
18 214322 09/01/2023~~22/01/2023~~14 14 Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705)
19 229315 23/01/2023~~05/02/2023~~14 14 Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705)
20 243994 06/02/2023~~17/02/2023~~12 11 Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705)
21 259900 22/02/2023~~03/03/2023~~10 9 Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705)
22 272734 13/03/2023~~17/03/2023~~5 5 Modern Sath village Nangal Sohal (2022-23) (2602001100/AV/9989038263)
23 274690 18/03/2023~~29/03/2023~~12 11 Modern Sath village Nangal Sohal (2022-23) (2602001100/AV/9989038263)
24 6341 06/04/2023~~16/04/2023~~11 10 Modern Sath village Nangal Sohal (2022-23) (2602001100/AV/9989038263)
25 22663 20/04/2023~~28/04/2023~~9 8 Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705)
26 64587 30/05/2023~~10/06/2023~~12 11 Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705)
27 100152 03/07/2023~~17/07/2023~~15 13 Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705)
28 142151 31/07/2023~~15/08/2023~~16 14 Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705)
29 163082 16/08/2023~~30/08/2023~~15 13 Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705)
30 180823 03/09/2023~~16/09/2023~~14 12 Land Leveling at Defence Area GP NANGAL SOHAL FY21-22 (2602001100/LD/9989024706)
31 192380 18/09/2023~~02/10/2023~~15 13 Land Levelling BSF Deffence area at vill Ghumrai (2602001049/LD/9989066816)
32 211400 03/10/2023~~11/10/2023~~9 8 Land Levelling BSF Deffence area at vill Ghumrai (2602001049/LD/9989066816)
33 3266 04/04/2024~~14/04/2024~~11 11 Land Levelling BSF Deffence area at vill Nangal Sohal (2602001100/LD/9989068969)
34 23014 03/05/2024~~13/05/2024~~11 11 Land Levelling BSF Deffence area at vill Nangal Sohal (2602001100/LD/9989068969)
35 55006 19/06/2024~~28/06/2024~~10 10 Land Levelling BSF Deffence area at vill Nangal Sohal (2602001100/LD/9989068969)

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 gurpreet kaur 25/10/2020 6 BERM WORK NANGAL SOHAL TO PANDORI CHUNK TAK AT GP NAGAL SOHAL (2602001100/RC/9989023665) 7176 1578 0
2 gurpreet kaur 01/11/2020 5 BERM WORK NANGAL SOHAL TO PANDORI CHUNK TAK AT GP NAGAL SOHAL (2602001100/RC/9989023665) 7177 1315 0
3 gurpreet kaur 30/11/2020 6 berm work nagak sohal to roreywal (2602001100/RC/9989019299) 8160 1578 0
4 gurpreet kaur 07/12/2020 7 berm work nagak sohal to roreywal (2602001100/RC/9989019299) 8161 1841 0
5 gurpreet kaur 02/01/2021 12 berm work nagak sohal to roreywal (2602001100/RC/9989019299) 8964 3156 0
6 gurpreet kaur 16/01/2021 14 GHUMRAI 550 PLANTS (2602001049/DP/82746) 9230 3682 0
7 gurpreet kaur 31/01/2021 14 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP NAGAL SOHAL FY. 20-21 (2602001100/LD/9989011641) 9567 3682 0
8 gurpreet kaur 15/02/2021 6 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP NAGAL SOHAL FY. 20-21 (2602001100/LD/9989011641) 9829 1578 0
9 gurpreet kaur 22/02/2021 6 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP NAGAL SOHAL FY. 20-21 (2602001100/LD/9989011641) 9830 1578 0
Sub Total FY 2021 76 19988 0
10 gurpreet kaur 01/04/2021 14 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP SINGOKEY 20-21 (2602001136/LD/9989011622) 102 3766 0
11 gurpreet kaur 19/04/2021 14 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP SINGOKEY 20-21 (2602001136/LD/9989011622) 406 3766 0
12 gurpreet kaur 04/05/2021 12 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP SINGOKEY 20-21 (2602001136/LD/9989011622) 743 3228 0
13 gurpreet kaur 04/06/2021 13 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP NAGAL SOHAL FY. 20-21 (2602001100/LD/9989011641) 1191 3497 0
14 gurpreet kaur 01/07/2021 1 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP SINGOKEY 20-21 (2602001136/LD/9989011622) 1623 269 0
15 gurpreet kaur 28/08/2021 6 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP SINGOKEY 20-21 (2602001136/LD/9989011622) 1778 1614 0
16 gurpreet kaur 04/09/2021 7 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP SINGOKEY 20-21 (2602001136/LD/9989011622) 1919 1883 0
17 gurpreet kaur 21/12/2021 5 MAINTENCE OF PLANTS 200HUNDRED BY VEN MITAR AT GP NAGAL SOHAL (2602001100/DP/115022) 4135 1345 0
Sub Total FY 2122 72 19368 0
18 gurpreet kaur 06/02/2023 11 Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705) 7566 3102 0
19 gurpreet kaur 22/02/2023 9 Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705) 8207 2538 0
20 gurpreet kaur 18/03/2023 5 Modern Sath village Nangal Sohal (2022-23) (2602001100/AV/9989038263) 8845 1410 0
Sub Total FY 2223 25 7050 0
21 gurpreet kaur 06/04/2023 6 Modern Sath village Nangal Sohal (2022-23) (2602001100/AV/9989038263) 232 1818 0
22 gurpreet kaur 20/04/2023 8 Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705) 753 2424 0
23 gurpreet kaur 30/05/2023 11 Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705) 2077 3333 0
24 gurpreet kaur 03/07/2023 13 Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705) 2957 3939 0
25 gurpreet kaur 31/07/2023 13 Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705) 4178 3939 0
26 gurpreet kaur 16/08/2023 13 Land Leveling at Defence Area GP ghumrai FY21-22 (2602001049/LD/9989024705) 4818 3939 0
27 gurpreet kaur 04/09/2023 11 Land Leveling at Defence Area GP NANGAL SOHAL FY21-22 (2602001100/LD/9989024706) 5403 3333 0
28 gurpreet kaur 18/09/2023 13 Land Levelling BSF Deffence area at vill Ghumrai (2602001049/LD/9989066816) 5782 3939 0
Sub Total FY 2324 88 26664 0
29 gurpreet kaur 04/04/2024 10 Land Levelling BSF Deffence area at vill Nangal Sohal (2602001100/LD/9989068969) 79 3220 0
30 gurpreet kaur 02/05/2024 10 Land Levelling BSF Deffence area at vill Nangal Sohal (2602001100/LD/9989068969) 608 3220 0
Sub Total FY 2425 20 6440 0