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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-014-080-001/152 Family Id: 152
Name of Head of Household: KARMJIT KAUR
Name of Father/Husband: MANJINDER KAUR
Category: OTH
Date of Registration: 4/12/2019
Address:
Villages:
Panchayat: NANGAL JHAWAR
Block: QADIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 152
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARMJIT KAUR Female 31 Kotak Mahindra Bank Ltd.


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 78258 KARMJIT KAUR 14/07/2019~~27/07/2019~~14 12
2 95160 31/07/2019~~08/08/2019~~9 8
3 118403 23/08/2019~~07/09/2019~~16 14
4 174837 30/10/2019~~05/11/2019~~7 6
5 283925 31/01/2020~~13/02/2020~~14 12
6 296755 14/02/2020~~16/02/2020~~3 3
7 7534 14/05/2020~~20/05/2020~~7 6
8 72954 16/07/2020~~29/07/2020~~14 12
9 101139 04/08/2020~~17/08/2020~~14 12
10 125305 18/08/2020~~24/08/2020~~7 6
11 303014 22/02/2023~~07/03/2023~~14 12

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 78258 KARMJIT KAUR 14/07/2019~~27/07/2019~~14 12 POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
2 95160 31/07/2019~~08/08/2019~~9 8 POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
3 118403 23/08/2019~~07/09/2019~~16 14 POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
4 174837 30/10/2019~~05/11/2019~~7 6 ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
5 283925 31/01/2020~~13/02/2020~~14 12 POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
6 296755 14/02/2020~~16/02/2020~~3 3 POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
7 7534 14/05/2020~~20/05/2020~~7 6 POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
8 72954 16/07/2020~~29/07/2020~~14 12 CONST. OF STREET MAIN ROAD TO GURUDUARA SAHIB (2601014080/RC/9989018546)
9 101139 04/08/2020~~17/08/2020~~14 12 CONST. OF STREET MAIN ROAD TO GURUDUARA SAHIB (2601014080/RC/9989018546)
10 125305 18/08/2020~~24/08/2020~~7 6 CONST. OF STREET MAIN ROAD TO GURUDUARA SAHIB (2601014080/RC/9989018546)
11 303014 22/02/2023~~07/03/2023~~14 12 Amrit Sarovar(Nangal Jhawar 2022-23) (2601014080/WH/9989020928)

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 KARMJIT KAUR 14/07/2019 13 POND WORK NANGAL JHOR 2018 (2601014080/WH/48455) 306 3133 0
2 KARMJIT KAUR 31/07/2019 8 POND WORK NANGAL JHOR 2018 (2601014080/WH/48455) 389 1928 0
3 KARMJIT KAUR 23/08/2019 14 POND WORK NANGAL JHOR 2018 (2601014080/WH/48455) 474 3374 0
4 KARMJIT KAUR 31/01/2020 6 POND WORK NANGAL JHOR 2018 (2601014080/WH/48455) 1462 1446 0
Sub Total FY 1920 41 9881 0
5 KARMJIT KAUR 16/07/2020 6 CONST. OF STREET MAIN ROAD TO GURUDUARA SAHIB (2601014080/RC/9989018546) 575 1578 0
6 KARMJIT KAUR 23/07/2020 6 CONST. OF STREET MAIN ROAD TO GURUDUARA SAHIB (2601014080/RC/9989018546) 576 1578 0
7 KARMJIT KAUR 04/08/2020 6 CONST. OF STREET MAIN ROAD TO GURUDUARA SAHIB (2601014080/RC/9989018546) 729 1578 0
8 KARMJIT KAUR 13/08/2020 5 CONST. OF STREET MAIN ROAD TO GURUDUARA SAHIB (2601014080/RC/9989018546) 897 1315 0
Sub Total FY 2021 23 6049 0