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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-014-080-001/86 Family-Id: 86
Name of Head of Household: SANDEEP KAUR
Name of Father/Husband: RANJIT SINGH
Category: OTH
Date of Registration: 11/1/2018
Address:
Villages:
Panchayat: NANGAL JHAWAR
Block: QADIAN
District: GURDASPUR(ਪੰਜਾਬ)
: NO Family-Id: 86
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANDEEP KAUR Female 36 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 119916 SANDEEP KAUR 11/12/2018~~15/12/2018~~5 5
2 132513 26/12/2018~~05/01/2019~~11 10
3 174507 16/02/2019~~01/03/2019~~14 12
4 296768 14/02/2020~~16/02/2020~~3 3
5 306694 24/02/2020~~08/03/2020~~14 12
6 130516 20/08/2020~~02/09/2020~~14 12
7 162602 08/09/2020~~15/09/2020~~8 7
8 211864 07/10/2020~~14/10/2020~~8 7
9 288481 26/11/2020~~13/12/2020~~18 16
10 313209 15/12/2020~~25/12/2020~~11 10
11 334279 31/12/2020~~07/01/2021~~8 7
12 380143 10/02/2021~~18/02/2021~~9 8
13 196798 01/11/2021~~14/11/2021~~14 12
14 219566 17/11/2021~~02/12/2021~~16 14
15 18364 16/05/2022~~22/05/2022~~7 6
16 141994 19/09/2022~~03/10/2022~~15 13
17 327959 07/12/2023~~17/12/2023~~11 10

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 119916 SANDEEP KAUR 11/12/2018~~15/12/2018~~5 5 ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
2 132513 26/12/2018~~05/01/2019~~11 10 POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
3 174507 16/02/2019~~01/03/2019~~14 12 ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
4 296768 14/02/2020~~16/02/2020~~3 3 POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
5 306694 24/02/2020~~08/03/2020~~14 12 POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
6 130516 20/08/2020~~02/09/2020~~14 12 Clearance of Jungle,jala,weed Nangal Jhawar19 (2601/IC/84244)
7 162602 08/09/2020~~15/09/2020~~8 7 Clearance of Jungle,jala,weed Bhamri19 (2601/IC/84242)
8 211864 07/10/2020~~14/10/2020~~8 7 Clearance of Jungle,jala,weed Nangal Jhawar19 (2601/IC/84244)
9 288481 26/11/2020~~13/12/2020~~18 16 DHAPAI IRIGATION WORK NEW 2018 (2601014076/IC/37898)
10 313209 15/12/2020~~25/12/2020~~11 10 DHAPAI IRIGATION WORK NEW 2018 (2601014076/IC/37898)
11 334279 31/12/2020~~07/01/2021~~8 7 DHAPAI IRIGATION WORK NEW 2018 (2601014076/IC/37898)
12 196798 01/11/2021~~14/11/2021~~14 12 Earth Filling on Road Burm (2601014080/RC/9989049497)
13 219566 17/11/2021~~02/12/2021~~16 14 Earth Filling on Road Burm (2601014080/RC/9989049497)
14 18364 16/05/2022~~22/05/2022~~7 6 Internal Clearance of weed jungle jala deela from the bed of Runing Disty.Bhamri22 (2601/IC/96966)
15 141994 19/09/2022~~03/10/2022~~15 13 Amrit Sarovar(Nangal Jhawar 2022-23) (2601014080/WH/9989020928)
16 327959 07/12/2023~~17/12/2023~~11 10 BHAMRI IRIGATION WORK 2019 (2601/IC/42484)

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 11/12/2018 5 ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305) 444 1200 0
2 SANDEEP KAUR 12/02/2019 5 ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305) 596 1200 0
Sub Total FY 1819 10 2400 0
3 SANDEEP KAUR 24/08/2020 6 Clearance of Jungle,jala,weed Nangal Jhawar19 (2601/IC/84244) 1044 1578 0
4 SANDEEP KAUR 26/11/2020 5 DHAPAI IRIGATION WORK NEW 2018 (2601014076/IC/37898) 1975 1315 0
5 SANDEEP KAUR 03/12/2020 5 DHAPAI IRIGATION WORK NEW 2018 (2601014076/IC/37898) 2032 1315 0
6 SANDEEP KAUR 15/12/2020 10 DHAPAI IRIGATION WORK NEW 2018 (2601014076/IC/37898) 2271 2630 0
Sub Total FY 2021 26 6838 0
7 SANDEEP KAUR 22/11/2021 5 Earth Filling on Road Burm (2601014080/RC/9989049497) 1191 1345 0
Sub Total FY 2122 5 1345 0
8 SANDEEP KAUR 16/05/2022 5 Internal Clearance of weed jungle jala deela from the bed of Runing Disty.Bhamri22 (2601/IC/96966) 362 1410 0
9 SANDEEP KAUR 19/09/2022 10 Amrit Sarovar(Nangal Jhawar 2022-23) (2601014080/WH/9989020928) 1820 2820 0
Sub Total FY 2223 15 4230 0
10 SANDEEP KAUR 27/11/2023 2 BHAMRI IRIGATION WORK 2019 (2601/IC/42484) 3291 606 0
11 SANDEEP KAUR 12/12/2023 4 BHAMRI IRIGATION WORK 2019 (2601/IC/42484) 3329 1212 0
Sub Total FY 2324 6 1818 0