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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