Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-073-001/22 Family Id: 22
Name of Head of Household: GURBAKSH KAUR
Name of Father/Husband: MAHINDER SINGH
Category: SC
Date of Registration: 6/25/2007
Address:
Villages:
Panchayat: SANAURA
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 22
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURBAKSH KAUR Female 50 Punjab Gramin 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 12714 GURBAKSH KAUR 19/12/2013~~29/12/2013~~11 10
2 14111 10/01/2014~~20/01/2014~~11 10
3 15015 27/01/2014~~06/02/2014~~11 10
4 18186 16/01/2015~~26/01/2015~~11 10
5 13045 19/06/2017~~04/07/2017~~16 14
6 18154 08/07/2017~~23/07/2017~~16 14
7 23639 02/08/2017~~17/08/2017~~16 14
8 30311 23/08/2017~~07/09/2017~~16 14
9 37888 13/09/2017~~28/09/2017~~16 14
10 78021 08/12/2017~~18/12/2017~~11 10
11 81089 19/12/2017~~29/12/2017~~11 10
12 84905 03/01/2018~~13/01/2018~~11 10
13 10540 01/05/2019~~16/05/2019~~16 14

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 12714 GURBAKSH KAUR 19/12/2013~~29/12/2013~~11 10 Rural Connectivity (2605018073/RC/24437)
2 14111 10/01/2014~~20/01/2014~~11 10 Rural Connectivity (2605018073/RC/24437)
3 15015 27/01/2014~~06/02/2014~~11 10 Rural Connectivity (2605018073/RC/24437)
4 18186 16/01/2015~~26/01/2015~~11 10 Rural Connectivity (2605018047/RC/33137)
5 13045 19/06/2017~~04/07/2017~~16 14 RC SANAURA TO CHAMIARI (2605018073/RC/68438)
6 18154 08/07/2017~~23/07/2017~~16 14 RC SANAURA TO CHAMIARI (2605018073/RC/68438)
7 23639 02/08/2017~~17/08/2017~~16 14 RC SANAURA TO CHAMIARI (2605018073/RC/68438)
8 30311 23/08/2017~~07/09/2017~~16 14 RC SANAURA TO CHAMIARI (2605018073/RC/68438)
9 37888 13/09/2017~~28/09/2017~~16 14 RURAL CONNECTIVITY SANAURA (6.11 lac) (2605018073/RC/27967)
10 78021 08/12/2017~~18/12/2017~~11 10 Rural Connectivity 1.01lc (2605018073/RC/71482)
11 81089 19/12/2017~~29/12/2017~~11 10 Rural Connectivity 1.01lc (2605018073/RC/71482)
12 84905 03/01/2018~~13/01/2018~~11 10 Rural Connectivity (Rakha Ram House to Harvinder Singh House II)1.40lc (2605018073/RC/71483)
13 10540 01/05/2019~~16/05/2019~~16 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)

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 GURBAKSH KAUR 19/12/2013 10 Rural Connectivity (2605018073/RC/24437) 63 1840 0
2 GURBAKSH KAUR 10/01/2014 10 Rural Connectivity (2605018073/RC/24437) 72 1840 0
3 GURBAKSH KAUR 27/01/2014 10 Rural Connectivity (2605018073/RC/24437) 77 1840 0
Sub Total FY 1314 30 5520 0
4 GURBAKSH KAUR 16/01/2015 9 Rural Connectivity (2605018047/RC/33137) 109 1800 0
Sub Total FY 1415 9 1800 0
5 GURBAKSH KAUR 19/06/2017 13 RC SANAURA TO CHAMIARI (2605018073/RC/68438) 52 3029 0
6 GURBAKSH KAUR 08/07/2017 13 RC SANAURA TO CHAMIARI (2605018073/RC/68438) 78 3029 0
7 GURBAKSH KAUR 02/08/2017 13 RC SANAURA TO CHAMIARI (2605018073/RC/68438) 111 3029 0
8 GURBAKSH KAUR 13/09/2017 14 RURAL CONNECTIVITY SANAURA (6.11 lac) (2605018073/RC/27967) 165 3262 0
9 GURBAKSH KAUR 08/12/2017 9 Rural Connectivity 1.01lc (2605018073/RC/71482) 282 2097 0
10 GURBAKSH KAUR 03/01/2018 10 Rural Connectivity (Rakha Ram House to Harvinder Singh House II)1.40lc (2605018073/RC/71483) 323 2330 0
Sub Total FY 1718 72 16776 0