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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-05-018-008-001/50
Family Id:
50
Name of Head of Household:
SUKHWINDER SINGH
Name of Father/Husband:
GIAN CHAND
Category:
SC
Date of Registration:
8/15/2017
Address:
Villages:
Panchayat:
BHATTIAN
Block:
BHOGPUR
District:
JALANDHAR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
50
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
SUKHWINDER SINGH
Male
38
Punjab National Bank
2
PARJEET KAUR
Female
36
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
33194
PARJEET KAUR
13/05/2021~~28/05/2021~~16
14
2
56537
19/09/2022~~30/09/2022~~12
11
3
61708
03/10/2022~~18/10/2022~~16
14
4
68202
19/10/2022~~30/10/2022~~12
11
5
71426
01/11/2022~~16/11/2022~~16
14
6
79631
21/11/2022~~06/12/2022~~16
14
7
85173
07/12/2022~~22/12/2022~~16
14
8
96081
12/01/2023~~27/01/2023~~16
14
9
56409
22/09/2023~~30/09/2023~~9
8
10
59523
01/10/2023~~16/10/2023~~16
14
11
75451
SUKHWINDER SINGH
18/11/2023~~29/11/2023~~12
11
12
110147
PARJEET KAUR
19/03/2024~~30/03/2024~~12
12
13
14516
01/05/2024~~16/05/2024~~16
16
14
42426
01/07/2024~~16/07/2024~~16
16
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
33194
PARJEET KAUR
13/05/2021~~28/05/2021~~16
14
DROUGHT PROOFING (2605018008/DP/103824)
2
56537
19/09/2022~~30/09/2022~~12
11
Nursery(Medicinal Plant)9.98 Lacs (2605018073/DP/119312)
3
61708
03/10/2022~~18/10/2022~~16
14
Nursery(Medicinal Plant)9.98 Lacs (2605018073/DP/119312)
4
68202
19/10/2022~~30/10/2022~~12
11
Nursery(Medicinal Plant)9.98 Lacs (2605018073/DP/119312)
5
71426
01/11/2022~~16/11/2022~~16
14
Nursery(Medicinal Plant)9.98 Lacs (2605018073/DP/119312)
6
79631
21/11/2022~~06/12/2022~~16
14
Nursery(Medicinal Plant)9.98 Lacs (2605018073/DP/119312)
7
85173
07/12/2022~~22/12/2022~~16
14
Nursery(Medicinal Plant)9.98 Lacs (2605018073/DP/119312)
8
96081
12/01/2023~~27/01/2023~~16
14
Nursery(Timber Plants) 9.98408Lacs (2605018073/DP/119513)
9
56409
22/09/2023~~30/09/2023~~9
8
500 Plants (2605018008/DP/133290)
10
59523
01/10/2023~~16/10/2023~~16
14
500 Plants (2605018008/DP/133290)
11
75451
SUKHWINDER SINGH
18/11/2023~~29/11/2023~~12
11
Sila phalakam & 200 Plantation (2605018008/DP/138532)
12
110147
PARJEET KAUR
19/03/2024~~30/03/2024~~12
12
500 Plants (2605018008/DP/133290)
13
14516
01/05/2024~~16/05/2024~~16
16
Sila phalakam & 200 Plantation (2605018008/DP/138532)
14
42426
01/07/2024~~16/07/2024~~16
16
500 Plants (2605018008/DP/133290)
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
PARJEET KAUR
13/05/2021
10
DROUGHT PROOFING (2605018008/DP/103824)
475
1666.6
0
Sub Total FY 2122
10
1666.6
0
2
PARJEET KAUR
19/09/2022
11
Nursery(Medicinal Plant)9.98 Lacs (2605018073/DP/119312)
666
3102
0
3
PARJEET KAUR
03/10/2022
13
Nursery(Medicinal Plant)9.98 Lacs (2605018073/DP/119312)
755
3666
0
4
PARJEET KAUR
19/10/2022
9
Nursery(Medicinal Plant)9.98 Lacs (2605018073/DP/119312)
833
2538
0
5
PARJEET KAUR
01/11/2022
9
Nursery(Medicinal Plant)9.98 Lacs (2605018073/DP/119312)
874
2538
0
6
PARJEET KAUR
21/11/2022
13
Nursery(Medicinal Plant)9.98 Lacs (2605018073/DP/119312)
950
3666
0
7
PARJEET KAUR
07/12/2022
10
Nursery(Medicinal Plant)9.98 Lacs (2605018073/DP/119312)
1018
2820
0
8
PARJEET KAUR
12/01/2023
4
Nursery(Timber Plants) 9.98408Lacs (2605018073/DP/119513)
1188
1128
0
Sub Total FY 2223
69
19458
0
9
PARJEET KAUR
22/09/2023
2
500 Plants (2605018008/DP/133290)
583
606
0
10
PARJEET KAUR
01/10/2023
10
500 Plants (2605018008/DP/133290)
648
3030
0
11
SUKHWINDER SINGH
18/11/2023
10
Sila phalakam & 200 Plantation (2605018008/DP/138532)
829
3030
0
Sub Total FY 2324
22
6666
0
12
PARJEET KAUR
01/05/2024
14
Sila phalakam & 200 Plantation (2605018008/DP/138532)
170
4508
0
Sub Total FY 2425
14
4508
0