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Deleted on Date 23/12/2022
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-01-014-080-001/151
Family Id:
151
Name of Head of Household:
LAKHBIR KAUR
Name of Father/Husband:
CHARANJIT SINGH
Category:
OTH
Date of Registration:
4/12/2019
Address:
Villages:
Panchayat:
NANGAL JHAWAR
Block:
QADIAN
District:
GURDASPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
151
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
LAKHBIR KAUR
Female
40
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
78257
LAKHBIR KAUR
14/07/2019~~27/07/2019~~14
12
2
95161
31/07/2019~~08/08/2019~~9
8
3
118401
23/08/2019~~07/09/2019~~16
14
4
174838
30/10/2019~~05/11/2019~~7
6
5
283921
31/01/2020~~13/02/2020~~14
12
6
296751
14/02/2020~~16/02/2020~~3
3
7
7536
14/05/2020~~20/05/2020~~7
6
8
72952
16/07/2020~~29/07/2020~~14
12
9
101137
04/08/2020~~17/08/2020~~14
12
10
125299
18/08/2020~~24/08/2020~~7
6
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
78257
LAKHBIR KAUR
14/07/2019~~27/07/2019~~14
12
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
2
95161
31/07/2019~~08/08/2019~~9
8
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
3
118401
23/08/2019~~07/09/2019~~16
14
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
4
174838
30/10/2019~~05/11/2019~~7
6
ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
5
283921
31/01/2020~~13/02/2020~~14
12
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
6
296751
14/02/2020~~16/02/2020~~3
3
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
7
7536
14/05/2020~~20/05/2020~~7
6
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
8
72952
16/07/2020~~29/07/2020~~14
12
CONST. OF STREET MAIN ROAD TO GURUDUARA SAHIB (2601014080/RC/9989018546)
9
101137
04/08/2020~~17/08/2020~~14
12
CONST. OF STREET MAIN ROAD TO GURUDUARA SAHIB (2601014080/RC/9989018546)
10
125299
18/08/2020~~24/08/2020~~7
6
CONST. OF STREET MAIN ROAD TO GURUDUARA SAHIB (2601014080/RC/9989018546)
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
LAKHBIR KAUR
14/07/2019
13
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
306
3133
0
2
LAKHBIR KAUR
31/07/2019
8
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
389
1928
0
3
LAKHBIR KAUR
23/08/2019
14
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
474
3374
0
4
LAKHBIR KAUR
31/01/2020
6
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
1462
1446
0
Sub Total FY 1920
41
9881
0
5
LAKHBIR KAUR
16/07/2020
6
CONST. OF STREET MAIN ROAD TO GURUDUARA SAHIB (2601014080/RC/9989018546)
575
1578
0
6
LAKHBIR KAUR
23/07/2020
6
CONST. OF STREET MAIN ROAD TO GURUDUARA SAHIB (2601014080/RC/9989018546)
576
1578
0
7
LAKHBIR KAUR
04/08/2020
6
CONST. OF STREET MAIN ROAD TO GURUDUARA SAHIB (2601014080/RC/9989018546)
729
1578
0
8
LAKHBIR 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