Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-014-062-001/19 Family Id: 19
Name of Head of Household: AMARJIT KAUR
Name of Father/Husband: LASHKAR SINGH
Category: SC
Date of Registration: 3/7/2019
Address:
Villages:
Panchayat: Sanghe Khalsa
Block: NURMAHAL
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 19
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMARJIT KAUR Female 46 Canara 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 17714 AMARJIT KAUR 21/05/2019~~31/05/2019~~11 10
2 21061 01/06/2019~~07/06/2019~~7 6
3 23144 08/06/2019~~14/06/2019~~7 6
4 28253 18/06/2019~~24/06/2019~~7 6
5 34864 26/06/2019~~02/07/2019~~7 6
6 40689 03/07/2019~~09/07/2019~~7 6
7 115192 04/02/2020~~19/02/2020~~16 14
8 6730 22/05/2020~~31/05/2020~~10 9
9 10696 01/06/2020~~15/06/2020~~15 13
10 44225 06/07/2020~~20/07/2020~~15 13
11 53127 21/07/2020~~31/07/2020~~11 10
12 60179 01/08/2020~~10/08/2020~~10 9
13 68510 11/08/2020~~20/08/2020~~10 9
14 76335 21/08/2020~~31/08/2020~~11 10
15 82061 01/09/2020~~10/09/2020~~10 9
16 91557 11/09/2020~~20/09/2020~~10 9
17 107546 02/10/2020~~10/10/2020~~9 8
18 145400 01/12/2020~~15/12/2020~~15 13
19 161377 23/12/2020~~31/12/2020~~9 8
20 165612 01/01/2021~~15/01/2021~~15 13
21 82519 01/12/2022~~15/12/2022~~15 13

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 17714 AMARJIT KAUR 21/05/2019~~31/05/2019~~11 10 Rural Connectivity Nakodar-Nurmahal Road to Natt (2605014047/RC/87168)
2 21061 01/06/2019~~07/06/2019~~7 6 Rural Connectivity Nakodar-Nurmahal Road to Natt (2605014047/RC/87168)
3 23144 08/06/2019~~14/06/2019~~7 6 Earth Filling on BNRGSK (2605014022/LD/26815)
4 28253 18/06/2019~~24/06/2019~~7 6 Earth Filling on BNRGSK (2605014022/LD/26815)
5 34864 26/06/2019~~02/07/2019~~7 6 Earth Filling on BNRGSK (2605014022/LD/26815)
6 40689 03/07/2019~~09/07/2019~~7 6 Earth Filling on BNRGSK (2605014022/LD/26815)
7 115192 04/02/2020~~19/02/2020~~16 14 Interlock Paving at Sanghe Khalsa (2605014062/RC/9989008059)
8 6730 22/05/2020~~31/05/2020~~10 9 Interlock Paving at Sanghe Khalsa (2605014062/RC/9989008059)
9 10696 01/06/2020~~15/06/2020~~15 13 Interlock Paving at Sanghe Khalsa (2605014062/RC/9989008059)
10 44225 06/07/2020~~20/07/2020~~15 13 Deeping of Pond at Sanghe Khalsa (2605014062/WH/94612)
11 53127 21/07/2020~~31/07/2020~~11 10 Deeping of Pond at Sanghe Khalsa (2605014062/WH/94612)
12 60179 01/08/2020~~10/08/2020~~10 9 Deeping of Pond at Sanghe Khalsa (2605014062/WH/94612)
13 68510 11/08/2020~~20/08/2020~~10 9 Interlock Paving at Sanghe Khalsa (2605014062/RC/9989008059)
14 76335 21/08/2020~~31/08/2020~~11 10 Cleaning of Shrubs and Bushes and Saplin of Trees from Gumtali to Sanghe Khalsa at Nurmahal (2605014036/DP/107782)
15 82061 01/09/2020~~10/09/2020~~10 9 Cleaning of Shrubs and Bushes and Saplin of Trees from Gumtali to Sanghe Khalsa at Nurmahal (2605014036/DP/107782)
16 91557 11/09/2020~~20/09/2020~~10 9 Cleaning of Shrubs and Bushes and Saplin of Trees from Gumtali to Sanghe Khalsa at Nurmahal (2605014036/DP/107782)
17 107546 02/10/2020~~10/10/2020~~9 8 Cleaning of Shrubs and Bushes and Saplin of Trees from Gumtali to Sanghe Khalsa at Nurmahal (2605014036/DP/107782)
18 145400 01/12/2020~~15/12/2020~~15 13 Interlock Paving from Kuldip Chander house to Amarjit Kler house etc. at Pandori Jagir (2605014049/RC/9989032821)
19 161377 23/12/2020~~31/12/2020~~9 8 Interlock Paving from Kuldip Chander house to Amarjit Kler house etc. at Pandori Jagir (2605014049/RC/9989032821)
20 165612 01/01/2021~~15/01/2021~~15 13 Brick Paving from Mejor Singh house to Dera house at Sanghe Khalsa (2605014062/RC/9989030764)
21 82519 01/12/2022~~15/12/2022~~15 13 SANGHE KHALSA LAND DEVELOPMENT EARTH WORK AND PLANTATION RAILWAY (2605014062/LD/9989035669)

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 AMARJIT KAUR 21/05/2019 10 Rural Connectivity Nakodar-Nurmahal Road to Natt (2605014047/RC/87168) 170 2410 0
2 AMARJIT KAUR 01/06/2019 3 Rural Connectivity Nakodar-Nurmahal Road to Natt (2605014047/RC/87168) 210 723 0
3 AMARJIT KAUR 08/06/2019 6 Earth Filling on BNRGSK (2605014022/LD/26815) 235 1446 0
4 AMARJIT KAUR 18/06/2019 6 Earth Filling on BNRGSK (2605014022/LD/26815) 264 1446 0
5 AMARJIT KAUR 26/06/2019 6 Earth Filling on BNRGSK (2605014022/LD/26815) 314 1446 0
6 AMARJIT KAUR 04/02/2020 6 Interlock Paving at Sanghe Khalsa (2605014062/RC/9989008059) 1505 1446 0
Sub Total FY 1920 37 8917 0
7 AMARJIT KAUR 22/05/2020 4 Interlock Paving at Sanghe Khalsa (2605014062/RC/9989008059) 188 1052 0
Sub Total FY 2021 4 1052 0