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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