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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-005-094-001/873 Family Id: 873
Name of Head of Household: Sandeep kaur
Name of Father/Husband: Gurpreet singh
Category: SC
Date of Registration: 9/20/2023
Address:
Villages:
Panchayat: WADALA BHITTEWID
Block: VERKA-5
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 873
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sandeep kaur Female 32 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 196580 Sandeep kaur 20/09/2023~~05/10/2023~~16 14
2 224991 19/10/2023~~03/11/2023~~16 14
3 238265 08/11/2023~~22/11/2023~~15 13
4 251745 26/11/2023~~07/12/2023~~12 11
5 37092 19/05/2024~~21/05/2024~~3 3
6 47618 08/06/2024~~12/06/2024~~5 5
7 51603 14/06/2024~~21/06/2024~~8 8
8 56664 24/06/2024~~04/07/2024~~11 11
9 47595 08/07/2024~~12/07/2024~~5 5
10 75138 15/07/2024~~19/07/2024~~5 5
11 86231 24/07/2024~~30/07/2024~~7 7
12 91837 31/07/2024~~11/08/2024~~12 12
13 113523 14/08/2024~~24/08/2024~~11 11

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 196580 Sandeep kaur 20/09/2023~~05/10/2023~~16 14 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890)
2 224991 19/10/2023~~03/11/2023~~16 14 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890)
3 238265 08/11/2023~~22/11/2023~~15 13 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890)
4 251745 26/11/2023~~07/12/2023~~12 11 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890)
5 37092 19/05/2024~~21/05/2024~~3 3 CONST. OF STREET & DRAIN WORK 2023-24 AT VILL WADALA BHITTEWID JORA SINGH TO BUTTER SHAA TAK (2602005094/RC/9989106774)
6 47618 08/06/2024~~12/06/2024~~5 5 CONST. OF STREET & DRAIN WORK 2023-24 AT VILL WADALA BHITTEWID JORA SINGH TO BUTTER SHAA TAK (2602005094/RC/9989106774)
7 51603 14/06/2024~~21/06/2024~~8 8 Jungle Clearance and Daburji Rajbaha RD 18822-56000 (Gaunsabad) (2602005033/IC/111145)
8 56664 24/06/2024~~04/07/2024~~11 11 Jungle Clearance and Daburji Rajbaha RD 18822-56000 (Gaunsabad) (2602005033/IC/111145)
9 47595 08/07/2024~~12/07/2024~~5 5 CONST. OF STREET & DRAIN WORK 2023-24 AT VILL WADALA BHITTEWID JORA SINGH TO BUTTER SHAA TAK (2602005094/RC/9989106774)
10 75138 15/07/2024~~19/07/2024~~5 5 CONST. OF STREET & DRAIN WORK 2023-24 AT VILL WADALA BHITTEWID JORA SINGH TO BUTTER SHAA TAK (2602005094/RC/9989106774)
11 86231 24/07/2024~~30/07/2024~~7 7 CONST. OF STREET & DRAIN WORK 2023-24 AT VILL WADALA BHITTEWID BUDAN SINGH TO SHITA SINGH TAK (2602005094/RC/9989106433)
12 91837 31/07/2024~~11/08/2024~~12 12 Boparai Minor RD 0-10000 -Wadala Bhitewad ( Irrigation work)2023-24 (2602005094/IC/107270)
13 113523 14/08/2024~~24/08/2024~~11 11 CONST. OF STREET & DRAIN WORK 2023-24 AT VILL WADALA BHITTEWID SUKHWINDER SINGH TO GURUDWARA SAHIB (2602005094/RC/9989103931)

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 Sandeep kaur 20/09/2023 5 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890) 3046 1515 0
2 Sandeep kaur 19/10/2023 2 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890) 3622 606 0
3 Sandeep kaur 08/11/2023 13 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890) 3842 3939 0
4 Sandeep kaur 26/11/2023 10 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890) 4021 3030 0
Sub Total FY 2324 30 9090 0
5 Sandeep kaur 14/06/2024 7 Jungle Clearance and Daburji Rajbaha RD 18822-56000 (Gaunsabad) (2602005033/IC/111145) 661 2254 0
6 Sandeep kaur 24/06/2024 10 Jungle Clearance and Daburji Rajbaha RD 18822-56000 (Gaunsabad) (2602005033/IC/111145) 702 3220 0
7 Sandeep kaur 15/07/2024 3 CONST. OF STREET & DRAIN WORK 2023-24 AT VILL WADALA BHITTEWID JORA SINGH TO BUTTER SHAA TAK (2602005094/RC/9989106774) 887 966 0
8 Sandeep kaur 24/07/2024 7 CONST. OF STREET & DRAIN WORK 2023-24 AT VILL WADALA BHITTEWID BUDAN SINGH TO SHITA SINGH TAK (2602005094/RC/9989106433) 992 2254 0
9 Sandeep kaur 31/07/2024 12 Boparai Minor RD 0-10000 -Wadala Bhitewad ( Irrigation work)2023-24 (2602005094/IC/107270) 1070 3864 0
Sub Total FY 2425 39 12558 0