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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-013-001/348 Family Id: 348
Name of Head of Household: Gurpreet kaur
Name of Father/Husband: Pargat singh
Category: SC
Date of Registration: 3/1/2019
Address:
Villages:
Panchayat: BATH
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 348
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 31 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 159803 Gurpreet kaur 22/03/2019~~31/03/2019~~10 10
2 31192 31/05/2019~~13/06/2019~~14 12
3 43001 14/06/2019~~20/06/2019~~7 6
4 49808 25/06/2019~~08/07/2019~~14 12
5 62139 10/07/2019~~30/07/2019~~21 18
6 82138 06/08/2019~~19/08/2019~~14 12
7 91671 23/08/2019~~05/09/2019~~14 12
8 103384 06/09/2019~~12/09/2019~~7 7
9 108787 07/10/2019~~27/10/2019~~21 18
10 118989 29/10/2019~~18/11/2019~~21 18
11 120008 23/08/2020~~28/08/2020~~6 6
12 129415 29/08/2020~~03/09/2020~~6 6
13 162182 19/09/2020~~24/09/2020~~6 6
14 170542 26/09/2020~~01/10/2020~~6 6
15 177510 02/10/2020~~07/10/2020~~6 6
16 183626 08/10/2020~~13/10/2020~~6 6
17 191070 15/10/2020~~20/10/2020~~6 6
18 206369 28/10/2020~~02/11/2020~~6 6
19 222951 12/11/2020~~17/11/2020~~6 6
20 263653 27/12/2020~~01/01/2021~~6 6
21 269095 03/01/2021~~08/01/2021~~6 6
22 273519 09/01/2021~~14/01/2021~~6 6
23 277417 15/01/2021~~20/01/2021~~6 6
24 293658 27/01/2021~~01/02/2021~~6 6
25 299448 02/02/2021~~07/02/2021~~6 6
26 310156 08/02/2021~~13/02/2021~~6 6
27 322900 15/02/2021~~20/02/2021~~6 6
28 330527 21/02/2021~~26/02/2021~~6 6
29 337801 27/02/2021~~04/03/2021~~6 6
30 5292 01/04/2021~~06/04/2021~~6 6
31 17092 07/04/2021~~12/04/2021~~6 6
32 26078 13/04/2021~~18/04/2021~~6 6
33 47277 27/04/2021~~02/05/2021~~6 6
34 54084 03/05/2021~~08/05/2021~~6 6
35 77268 20/05/2021~~25/05/2021~~6 6
36 81187 26/05/2021~~31/05/2021~~6 6
37 90451 01/06/2021~~06/06/2021~~6 6
38 102805 07/06/2021~~12/06/2021~~6 6
39 132463 28/06/2021~~03/07/2021~~6 6
40 139945 04/07/2021~~09/07/2021~~6 6
41 154528 04/09/2021~~09/09/2021~~6 6
42 159355 10/09/2021~~15/09/2021~~6 6
43 165517 16/09/2021~~21/09/2021~~6 6
44 173539 22/09/2021~~27/09/2021~~6 6
45 178111 28/09/2021~~03/10/2021~~6 6
46 183213 04/10/2021~~09/10/2021~~6 6
47 192363 10/10/2021~~15/10/2021~~6 6
48 202070 22/10/2021~~27/10/2021~~6 6
49 212190 08/11/2021~~13/11/2021~~6 6
50 216036 14/11/2021~~19/11/2021~~6 6
51 232925 04/12/2021~~09/12/2021~~6 6
52 100201 04/09/2022~~09/09/2022~~6 6
53 118267 19/09/2022~~24/09/2022~~6 6
54 128006 26/09/2022~~01/10/2022~~6 6
55 132722 03/10/2022~~08/10/2022~~6 6
56 140071 10/10/2022~~15/10/2022~~6 6
57 145475 17/10/2022~~22/10/2022~~6 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 159803 Gurpreet kaur 22/03/2019~~31/03/2019~~10 10 BERM WORK IN VILL- BATH ( BATH TO KAMALPURA 1 KM ) FY 2018-19 (2602001013/RC/9988985365)
2 31192 31/05/2019~~13/06/2019~~14 12 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
3 43001 14/06/2019~~20/06/2019~~7 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
4 49808 25/06/2019~~08/07/2019~~14 12 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
5 62139 10/07/2019~~30/07/2019~~21 18 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
6 82138 06/08/2019~~19/08/2019~~14 12 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
7 91671 23/08/2019~~05/09/2019~~14 12 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
8 103384 06/09/2019~~12/09/2019~~7 7 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)
9 108787 07/10/2019~~27/10/2019~~21 18 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372)
10 118989 29/10/2019~~18/11/2019~~21 18 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372)
11 120008 23/08/2020~~28/08/2020~~6 6 Development of Pond Near shamshanghat at GP Gorenangal ) FY 2020-21 (2602001051/WH/94438)
12 129415 29/08/2020~~03/09/2020~~6 6 (gp kamirpur 400 plants) (2602001069/DP/109468)
13 162182 19/09/2020~~24/09/2020~~6 6 Mohan Bhandarian Development of pond near gov.t of school (2602001096/WH/85097)
14 170542 26/09/2020~~01/10/2020~~6 6 Mohan Bhandarian Development of pond near gov.t of school (2602001096/WH/85097)
15 177510 02/10/2020~~07/10/2020~~6 6 Mohan Bhandarian Development of pond near gov.t of school (2602001096/WH/85097)
16 183626 08/10/2020~~13/10/2020~~6 6 Mohan Bhandarian Development of pond near gov.t of school (2602001096/WH/85097)
17 191070 15/10/2020~~20/10/2020~~6 6 Development of Pond Near shamshanghat at GP Gorenangal ) FY 2020-21 (2602001051/WH/94438)
18 206369 28/10/2020~~02/11/2020~~6 6 550 PLANTS NAWA PIND GOLDEN COLONY (2602001158/DP/96620)
19 222951 12/11/2020~~17/11/2020~~6 6 berm work bath to diyal bharang (2602001013/RC/9989019272)
20 263653 27/12/2020~~01/01/2021~~6 6 POND WORK IN VILL-BATH (NEAR GURUDWARA SAHIB ) FY 2020-21 (2602001013/WH/9989010270)
21 269095 03/01/2021~~08/01/2021~~6 6 POND WORK IN VILL-BATH (NEAR GURUDWARA SAHIB ) FY 2020-21 (2602001013/WH/9989010270)
22 273519 09/01/2021~~14/01/2021~~6 6 CONST OF STREET LAYING INTERLOCK TILES IN VILL- BATH (FROM DILBAGH SINGH TO SUKHWIINDER SINGH HOUSE) (2602001013/RC/9989026868)
23 277417 15/01/2021~~20/01/2021~~6 6 CONST OF STREET LAYING INTERLOCK TILES IN VILL- BATH (FROM DILBAGH SINGH TO SUKHWIINDER SINGH HOUSE) (2602001013/RC/9989026868)
24 293658 27/01/2021~~01/02/2021~~6 6 POND WORK IN MATTENAGAL FY20-21 (2602001093/WH/9989010757)
25 299448 02/02/2021~~07/02/2021~~6 6 POND WORK IN MATTENAGAL FY20-21 (2602001093/WH/9989010757)
26 310156 08/02/2021~~13/02/2021~~6 6 POND WORK IN MOHAN BHANDARIAN FY 20-21 (2602001096/WH/9989010780)
27 322900 15/02/2021~~20/02/2021~~6 6 POND WORK IN KOTLA SADAR FY 20-21 (2602001081/WH/9989010779)
28 330527 21/02/2021~~26/02/2021~~6 6 POND WORK IN KOTLA SADAR FY 20-21 (2602001081/WH/9989010779)
29 337801 27/02/2021~~04/03/2021~~6 6 Renovation of pond work at gp kot mugal fy 20-21 (2602001077/WH/9989010754)
30 5292 01/04/2021~~06/04/2021~~6 6 Renovation of pond work at gp kot mugal fy 20-21 (2602001077/WH/9989010754)
31 17092 07/04/2021~~12/04/2021~~6 6 Renovation of pond work at gp kot mugal fy 20-21 (2602001077/WH/9989010754)
32 26078 13/04/2021~~18/04/2021~~6 6 POND WORK IN VILL-BATH (NEAR GURUDWARA SAHIB ) FY 2020-21 (2602001013/WH/9989010270)
33 47277 27/04/2021~~02/05/2021~~6 6 POND WORK IN VILL-BATH (NEAR GURUDWARA SAHIB ) FY 2020-21 (2602001013/WH/9989010270)
34 54084 03/05/2021~~08/05/2021~~6 6 POND WORK IN VILL-BATH (NEAR GURUDWARA SAHIB ) FY 2020-21 (2602001013/WH/9989010270)
35 77268 20/05/2021~~25/05/2021~~6 6 POND WORK IN VILL-BATH (NEAR GURUDWARA SAHIB ) FY 2020-21 (2602001013/WH/9989010270)
36 81187 26/05/2021~~31/05/2021~~6 6 POND WORK IN VILL-BATH (NEAR GURUDWARA SAHIB ) FY 2020-21 (2602001013/WH/9989010270)
37 90451 01/06/2021~~06/06/2021~~6 6 POND WORK IN VILL-BATH (NEAR GURUDWARA SAHIB ) FY 2020-21 (2602001013/WH/9989010270)
38 102805 07/06/2021~~12/06/2021~~6 6 berm work chak sikandar to kotla sadar (2602001026/RC/9989019273)
39 132463 28/06/2021~~03/07/2021~~6 6 EXCAVATION OF OUT DRAIN PHIRWARIAN TO VACHHOYA AT GP PHIRWARIAN (2602001115/FP/9988998173)
40 139945 04/07/2021~~09/07/2021~~6 6 EXCAVATION OF OUT DRAIN PHIRWARIAN TO VACHHOYA AT GP PHIRWARIAN (2602001115/FP/9988998173)
41 154528 04/09/2021~~09/09/2021~~6 6 EXCAVATION OF OUT DRAIN PHIRWARIAN TO VACHHOYA AT GP PHIRWARIAN (2602001115/FP/9988998173)
42 159355 10/09/2021~~15/09/2021~~6 6 EXCAVATION OF OUT DRAIN PHIRWARIAN TO VACHHOYA AT GP PHIRWARIAN (2602001115/FP/9988998173)
43 165517 16/09/2021~~21/09/2021~~6 6 berm work in vichhowa adde to mattenangal tak at G.P mattenangal fy21-22 (2602001093/RC/9989053744)
44 173539 22/09/2021~~27/09/2021~~6 6 berm work in vichhowa adde to mattenangal tak at G.P mattenangal fy21-22 (2602001093/RC/9989053744)
45 178111 28/09/2021~~03/10/2021~~6 6 berm work in vichhowa adde to mattenangal tak at G.P mattenangal fy21-22 (2602001093/RC/9989053744)
46 183213 04/10/2021~~09/10/2021~~6 6 berm work in vichhowa adde to mattenangal tak at G.P mattenangal fy21-22 (2602001093/RC/9989053744)
47 192363 10/10/2021~~15/10/2021~~6 6 berm work in vichhowa adde to mattenangal tak at G.P mattenangal fy21-22 (2602001093/RC/9989053744)
48 202070 22/10/2021~~27/10/2021~~6 6 Pond work near Gurudwara sahib at G.P Bath fy21-22 (2602001013/WH/9989016540)
49 212190 08/11/2021~~13/11/2021~~6 6 berm work in vichhowa adde to mattenangal tak at G.P mattenangal fy21-22 (2602001093/RC/9989053744)
50 216036 14/11/2021~~19/11/2021~~6 6 berm work in vichhowa adde to mattenangal tak at G.P mattenangal fy21-22 (2602001093/RC/9989053744)
51 232925 04/12/2021~~09/12/2021~~6 6 Pond work near Raghbir singh house at G.P Talwandi nahar fy21-22 (2602001142/WH/9989017531)
52 100201 04/09/2022~~09/09/2022~~6 6 Pond work near sabka sarpanch house (mattey nangal) (2602001093/WH/9989019886)
53 118267 19/09/2022~~24/09/2022~~6 6 RENOVATION OF (A.S)(TITE MODEL POND) VILL MOHAN BHANDARIAN 2022-23 (2602001096/WH/9989020936)
54 128006 26/09/2022~~01/10/2022~~6 6 plantation work 500 plants (vill Talwandi bhagwan) (2602001141/DP/124160)
55 132722 03/10/2022~~08/10/2022~~6 6 Pond work near sabka sarpanch house (mattey nangal) (2602001093/WH/9989019886)
56 140071 10/10/2022~~15/10/2022~~6 6 Pond work near sabka sarpanch house (mattey nangal) (2602001093/WH/9989019886)
57 145475 17/10/2022~~22/10/2022~~6 6 Pond work near sabka sarpanch house (mattey nangal) (2602001093/WH/9989019886)

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 22/03/2019 10 BERM WORK IN VILL- BATH ( BATH TO KAMALPURA 1 KM ) FY 2018-19 (2602001013/RC/9988985365) 3801 2400 0
Sub Total FY 1819 10 2400 0
2 Gurpreet kaur 31/05/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 765 1446 0
3 Gurpreet kaur 07/06/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 766 1446 0
4 Gurpreet kaur 14/06/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 953 1446 0
5 Gurpreet kaur 02/07/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1102 1446 0
6 Gurpreet kaur 10/07/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1440 1446 0
7 Gurpreet kaur 17/07/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1441 1446 0
8 Gurpreet kaur 24/07/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1442 1446 0
9 Gurpreet kaur 06/08/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 1946 1446 0
10 Gurpreet kaur 23/08/2019 5 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 2321 1205 0
11 Gurpreet kaur 30/08/2019 6 MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902) 2322 1446 0
12 Gurpreet kaur 07/10/2019 4 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 2712 964 0
13 Gurpreet kaur 14/10/2019 3 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 2713 723 0
14 Gurpreet kaur 21/10/2019 2 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 2714 482 0
15 Gurpreet kaur 05/11/2019 2 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 3026 482 0
16 Gurpreet kaur 12/11/2019 2 RAM SINGH WALA DRAIN WORK ( ASR DRAINGE DEPTT RD - 0 TO 10000) FY 2019-20 (2602001115/FP/43372) 3027 482 0
Sub Total FY 1920 72 17352 0
17 Gurpreet kaur 23/08/2020 6 Development of Pond Near shamshanghat at GP Gorenangal ) FY 2020-21 (2602001051/WH/94438) 4423 1578 0
18 Gurpreet kaur 26/09/2020 6 Mohan Bhandarian Development of pond near gov.t of school (2602001096/WH/85097) 5959 1578 0
19 Gurpreet kaur 02/10/2020 6 Mohan Bhandarian Development of pond near gov.t of school (2602001096/WH/85097) 6086 1578 0
20 Gurpreet kaur 08/10/2020 6 Mohan Bhandarian Development of pond near gov.t of school (2602001096/WH/85097) 6353 1578 0
21 Gurpreet kaur 16/10/2020 5 Development of Pond Near shamshanghat at GP Gorenangal ) FY 2020-21 (2602001051/WH/94438) 6708 1315 0
22 Gurpreet kaur 26/12/2020 6 POND WORK IN VILL-BATH (NEAR GURUDWARA SAHIB ) FY 2020-21 (2602001013/WH/9989010270) 8787 1578 0
23 Gurpreet kaur 03/01/2021 6 POND WORK IN VILL-BATH (NEAR GURUDWARA SAHIB ) FY 2020-21 (2602001013/WH/9989010270) 8981 1578 0
24 Gurpreet kaur 09/01/2021 6 CONST OF STREET LAYING INTERLOCK TILES IN VILL- BATH (FROM DILBAGH SINGH TO SUKHWIINDER SINGH HOUSE) (2602001013/RC/9989026868) 9101 1578 0
25 Gurpreet kaur 15/01/2021 4 CONST OF STREET LAYING INTERLOCK TILES IN VILL- BATH (FROM DILBAGH SINGH TO SUKHWIINDER SINGH HOUSE) (2602001013/RC/9989026868) 9135 1052 0
26 Gurpreet kaur 27/01/2021 6 POND WORK IN MATTENAGAL FY20-21 (2602001093/WH/9989010757) 9425 1578 0
27 Gurpreet kaur 02/02/2021 6 POND WORK IN MATTENAGAL FY20-21 (2602001093/WH/9989010757) 9520 1578 0
28 Gurpreet kaur 15/02/2021 6 POND WORK IN KOTLA SADAR FY 20-21 (2602001081/WH/9989010779) 9847 1578 0
29 Gurpreet kaur 21/02/2021 6 POND WORK IN KOTLA SADAR FY 20-21 (2602001081/WH/9989010779) 9979 1578 0
30 Gurpreet kaur 27/02/2021 6 Renovation of pond work at gp kot mugal fy 20-21 (2602001077/WH/9989010754) 10084 1578 0
Sub Total FY 2021 81 21303 0
31 Gurpreet kaur 07/04/2021 6 Renovation of pond work at gp kot mugal fy 20-21 (2602001077/WH/9989010754) 248 1614 0
32 Gurpreet kaur 26/04/2021 5 POND WORK IN VILL-BATH (NEAR GURUDWARA SAHIB ) FY 2020-21 (2602001013/WH/9989010270) 544 1345 0
33 Gurpreet kaur 03/05/2021 5 POND WORK IN VILL-BATH (NEAR GURUDWARA SAHIB ) FY 2020-21 (2602001013/WH/9989010270) 639 1345 0
34 Gurpreet kaur 20/05/2021 5 POND WORK IN VILL-BATH (NEAR GURUDWARA SAHIB ) FY 2020-21 (2602001013/WH/9989010270) 892 1345 0
35 Gurpreet kaur 28/06/2021 6 EXCAVATION OF OUT DRAIN PHIRWARIAN TO VACHHOYA AT GP PHIRWARIAN (2602001115/FP/9988998173) 1535 1614 0
36 Gurpreet kaur 03/09/2021 5 EXCAVATION OF OUT DRAIN PHIRWARIAN TO VACHHOYA AT GP PHIRWARIAN (2602001115/FP/9988998173) 2069 1345 0
37 Gurpreet kaur 16/09/2021 6 berm work in vichhowa adde to mattenangal tak at G.P mattenangal fy21-22 (2602001093/RC/9989053744) 2310 1614 0
38 Gurpreet kaur 22/09/2021 6 berm work in vichhowa adde to mattenangal tak at G.P mattenangal fy21-22 (2602001093/RC/9989053744) 2413 1614 0
39 Gurpreet kaur 28/09/2021 5 berm work in vichhowa adde to mattenangal tak at G.P mattenangal fy21-22 (2602001093/RC/9989053744) 2465 1345 0
40 Gurpreet kaur 08/11/2021 4 berm work in vichhowa adde to mattenangal tak at G.P mattenangal fy21-22 (2602001093/RC/9989053744) 3446 1076 0
41 Gurpreet kaur 14/11/2021 5 berm work in vichhowa adde to mattenangal tak at G.P mattenangal fy21-22 (2602001093/RC/9989053744) 3583 1345 0
42 Gurpreet kaur 04/12/2021 6 Pond work near Raghbir singh house at G.P Talwandi nahar fy21-22 (2602001142/WH/9989017531) 3810 1614 0
Sub Total FY 2122 64 17216 0
43 Gurpreet kaur 26/09/2022 5 plantation work 500 plants (vill Talwandi bhagwan) (2602001141/DP/124160) 4139 1410 0
44 Gurpreet kaur 03/10/2022 5 Pond work near sabka sarpanch house (mattey nangal) (2602001093/WH/9989019886) 4222 1410 0
45 Gurpreet kaur 10/10/2022 5 Pond work near sabka sarpanch house (mattey nangal) (2602001093/WH/9989019886) 4424 1410 0
46 Gurpreet kaur 17/10/2022 5 Pond work near sabka sarpanch house (mattey nangal) (2602001093/WH/9989019886) 4648 1410 0
Sub Total FY 2223 20 5640 0