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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-17-002-039-001/300

Family Id:

300

Name of Head of Household:

KULBIR KAUR

Name of Father/Husband:

BALJEET SINGH

Category:

Date of Registration:

6/9/2017

Address:

Villages:

Panchayat:

ਟਾਂਡੀਆ

Block:

ਝੂਨੀਰ

District:

MANSA(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

300

Epic No.:

Details of the Applicants of the household willing

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	152897	KULBIR KAUR	09/09/2017~~13/09/2017~~5	5

2	260015		17/01/2018~~30/01/2018~~14	12

3	889		05/04/2018~~02/05/2018~~28	24

4	25162		25/05/2018~~31/05/2018~~7	6

5	28998		01/06/2018~~07/06/2018~~7	6

6	36471		12/06/2018~~16/06/2018~~5	5

7	56611		09/08/2018~~22/08/2018~~14	12

8	149701		07/12/2018~~13/12/2018~~7	6

9	204064		16/02/2019~~22/02/2019~~7	6

10	210090		23/02/2019~~01/03/2019~~7	6

11	158966		18/12/2019~~24/12/2019~~7	6

12	169032		27/12/2019~~02/01/2020~~7	6

13	176612		03/01/2020~~16/01/2020~~14	12

14	141904		08/09/2020~~14/09/2020~~7	6

15	290710		20/01/2021~~09/02/2021~~21	18

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	152897	KULBIR KAUR	09/09/2017~~13/09/2017~~5	5	FOR CLEANING OF MUSA MINOR (2617002/IC/19176)

2	260015		17/01/2018~~30/01/2018~~14	12	CLEANNING OF PERON KASSI (2617002/IC/34989)

3	889		05/04/2018~~02/05/2018~~28	24	DIGGING OF POND (2617002/WH/41916)

4	25162		25/05/2018~~31/05/2018~~7	6	DIGGING OF POND (2617002/WH/41916)

5	28998		01/06/2018~~07/06/2018~~7	6	DIGGING OF POND (2617002/WH/41916)

6	36471		12/06/2018~~16/06/2018~~5	5	FOR CLEANING OF FILTER MEDIA (2617002/WC/21612)

7	56611		09/08/2018~~22/08/2018~~14	12	LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)

8	149701		07/12/2018~~13/12/2018~~7	6	CLEANNING OF INTERNAL CANAL MUSSA BRANCH MAKHA, RAIPUR,TANDIAN (2617002/IC/39367)

9	204064		16/02/2019~~22/02/2019~~7	6	EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866)

10	210090		23/02/2019~~01/03/2019~~7	6	EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866)

11	158966		18/12/2019~~24/12/2019~~7	6	E/F ON ROAD BREMS TANDIAN TO JHERIANWALI MIAN PERON (2617002039/RC/9988985588)

12	169032		27/12/2019~~02/01/2020~~7	6	E/F ON ROAD BREMS TANDIAN TO JHERIANWALI MIAN PERON (2617002039/RC/9988985588)

13	176612		03/01/2020~~16/01/2020~~14	12	CLEANING OF FILLTER MEDIA AT TANDIAN (2617002/WC/50161)

14	141904		08/09/2020~~14/09/2020~~7	6	CLEANNING OF TANDIAN MINOR PATRI (2617002/IC/85980)

15	290710		20/01/2021~~09/02/2021~~21	18	CLEANNING OF KHAL TANDIAN (2617002039/IC/85211)

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	KULBIR KAUR	17/01/2018	2	CLEANNING OF PERON KASSI (2617002/IC/34989)	671	424.28	0

	Sub Total FY 1718		2			424.28	0

2	KULBIR KAUR	26/04/2018	7	DIGGING OF POND (2617002/WH/41916)	82	1156.77	0

3	KULBIR KAUR	25/05/2018	3	DIGGING OF POND (2617002/WH/41916)	199	528	0

4	KULBIR KAUR	01/06/2018	5	DIGGING OF POND (2617002/WH/41916)	235	774.75	0

5	KULBIR KAUR	16/02/2019	4	EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866)	1850	668	0

6	KULBIR KAUR	23/02/2019	2	EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866)	1872	224	0

	Sub Total FY 1819		21			3351.52	0

7	KULBIR KAUR	18/12/2019	1	E/F ON ROAD BREMS TANDIAN TO JHERIANWALI MIAN PERON (2617002039/RC/9988985588)	1628	177	0

8	KULBIR KAUR	03/01/2020	5	CLEANING OF FILLTER MEDIA AT TANDIAN (2617002/WC/50161)	1706	1005	0

	Sub Total FY 1920		6			1182	0