Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-07-012-029-001/69

Family Id:

Name of Head of Household:

Surjit Kaur

Name of Father/Husband:

Muktiar Singh

Category:

OTH

Date of Registration:

9/3/2013

Address:

Villages:

Panchayat:

DHADE KATWAL

Block:

HAJIPUR

District:

HOSHIARPUR(ਪੰਜਾਬ)

Whether BPL Family:

YES

BPL Family No.:

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Surjit 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	25701	Surjit Kaur	12/06/2014~~21/06/2014~~10	9

2	38804		12/08/2014~~21/08/2014~~10	9

3	41220		22/08/2014~~28/08/2014~~7	6

4	42452		29/08/2014~~04/09/2014~~7	6

5	43930		09/09/2014~~15/09/2014~~7	6

6	3763		20/05/2015~~26/05/2015~~7	6

7	5378		06/06/2015~~12/06/2015~~7	6

8	2950		10/04/2016~~24/04/2016~~15	13

9	10644		17/05/2017~~23/05/2017~~7	6

10	13311		24/05/2017~~31/05/2017~~8	7

11	19118		01/06/2017~~10/06/2017~~10	9

12	46118		18/08/2018~~01/09/2018~~15	13

13	209212		15/12/2020~~29/12/2020~~15	13

14	224082		30/12/2020~~13/01/2021~~15	13

15	254645		30/01/2021~~13/02/2021~~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	25701	Surjit Kaur	12/06/2014~~21/06/2014~~10	9	Rural Connectivity (2607012029/RC/18617)

2	38804		12/08/2014~~21/08/2014~~10	9	Rural Connectivity (2607012029/RC/32024)

3	41220		22/08/2014~~28/08/2014~~7	6	Rural Connectivity (2607012029/RC/34211)

4	42452		29/08/2014~~04/09/2014~~7	6	Rural Connectivity (2607012029/RC/34211)

5	43930		09/09/2014~~15/09/2014~~7	6	Rural Connectivity (2607012029/RC/34211)

6	3763		20/05/2015~~26/05/2015~~7	6	Rural Connectivity (2607012029/RC/40934)

7	5378		06/06/2015~~12/06/2015~~7	6	Rural Connectivity (2607012029/RC/40934)

8	2950		10/04/2016~~24/04/2016~~15	13	Rural Connectivity (2607012029/RC/35650)

9	10644		17/05/2017~~23/05/2017~~7	6	Earth Works on Berms (2607012029/RC/66632)

10	13311		24/05/2017~~31/05/2017~~8	7	Earth Works on Berms (2607012029/RC/66632)

11	19118		01/06/2017~~10/06/2017~~10	9	Earth Works on Berms (2607012029/RC/66632)

12	46118		18/08/2018~~01/09/2018~~15	13	Rural Connectivity (DHADE KATWAL) (2607012029/RC/74229)

13	209212		15/12/2020~~29/12/2020~~15	13	Maintenance of Plantation( Hajipur Distriburty) 5 Hec (2607012001/DP/110007)

14	224082		30/12/2020~~13/01/2021~~15	13	Maintenance of Plantation( Hajipur Distriburty) 5 Hec (2607012001/DP/110007)

15	254645		30/01/2021~~13/02/2021~~15	13	Maintenance of Plantation( Hajipur Distriburty) 5 Hec (2607012001/DP/110007)

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	Surjit Kaur	12/06/2014	10	Rural Connectivity (2607012029/RC/18617)	113	2000	0

2	Surjit Kaur	12/08/2014	10	Rural Connectivity (2607012029/RC/32024)	216	2000	0

3	Surjit Kaur	22/08/2014	7	Rural Connectivity (2607012029/RC/34211)	243	1400	0

4	Surjit Kaur	29/08/2014	7	Rural Connectivity (2607012029/RC/34211)	267	1400	0

5	Surjit Kaur	09/09/2014	7	Rural Connectivity (2607012029/RC/34211)	293	1400	0

	Sub Total FY 1415		41			8200	0

6	Surjit Kaur	20/05/2015	7	Rural Connectivity (2607012029/RC/40934)	30	1470	0

7	Surjit Kaur	06/06/2015	7	Rural Connectivity (2607012029/RC/40934)	50	1470	0

	Sub Total FY 1516		14			2940	0

8	Surjit Kaur	10/04/2016	14	Rural Connectivity (2607012029/RC/35650)	21	3052	0

	Sub Total FY 1617		14			3052	0

9	Surjit Kaur	17/05/2017	7	Earth Works on Berms (2607012029/RC/66632)	66	1631	0

10	Surjit Kaur	24/05/2017	8	Earth Works on Berms (2607012029/RC/66632)	105	1864	0

11	Surjit Kaur	01/06/2017	10	Earth Works on Berms (2607012029/RC/66632)	118	2330	0

	Sub Total FY 1718		25			5825	0

12	Surjit Kaur	18/08/2018	12	Rural Connectivity (DHADE KATWAL) (2607012029/RC/74229)	340	2880	0

	Sub Total FY 1819		12			2880	0

13	Surjit Kaur	15/12/2020	13	Maintenance of Plantation( Hajipur Distriburty) 5 Hec (2607012001/DP/110007)	3819	3419	0

14	Surjit Kaur	30/12/2020	10	Maintenance of Plantation( Hajipur Distriburty) 5 Hec (2607012001/DP/110007)	3978	2630	0

15	Surjit Kaur	30/01/2021	13	Maintenance of Plantation( Hajipur Distriburty) 5 Hec (2607012001/DP/110007)	4253	3419	0

	Sub Total FY 2021		36			9468	0