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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-05-018-083-001/4
Family Id:
4
Name of Head of Household:
GURMIT KAUR
Name of Father/Husband:
NASHIB CHAND
Category:
SC
Date of Registration:
9/16/2009
Address:
Villages:
Panchayat:
TANDI
Block:
BHOGPUR
District:
JALANDHAR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
4
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
GURMIT KAUR
Female
45
Punjab Gramin Bank
2
KULWINDER KAUR
Female
26
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
4554
GURMIT KAUR
19/04/2011~~25/04/2011~~7
6
2
4555
KULWINDER KAUR
19/04/2011~~25/04/2011~~7
6
3
4567
GURMIT KAUR
26/04/2011~~02/05/2011~~7
6
4
4568
KULWINDER KAUR
26/04/2011~~02/05/2011~~7
6
5
15922
GURMIT KAUR
01/07/2011~~07/07/2011~~7
6
6
15923
KULWINDER KAUR
01/07/2011~~07/07/2011~~7
6
7
47611
GURMIT KAUR
29/11/2016~~08/12/2016~~10
9
8
24253
12/06/2019~~27/06/2019~~16
14
9
35301
28/06/2019~~07/07/2019~~10
9
10
42388
08/07/2019~~18/07/2019~~11
10
11
52047
20/07/2019~~30/07/2019~~11
10
12
59200
26/06/2021~~30/06/2021~~5
5
13
41270
15/08/2023~~30/08/2023~~16
14
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
4554
GURMIT KAUR
19/04/2011~~25/04/2011~~7
6
Pond (2605018083/WH/7472)
2
4555
KULWINDER KAUR
19/04/2011~~25/04/2011~~7
6
Pond (2605018083/WH/7472)
3
4567
GURMIT KAUR
26/04/2011~~02/05/2011~~7
6
Pond (2605018083/WH/7472)
4
4568
KULWINDER KAUR
26/04/2011~~02/05/2011~~7
6
Pond (2605018083/WH/7472)
5
15922
GURMIT KAUR
01/07/2011~~07/07/2011~~7
6
Pond (2605018083/WH/7472)
6
15923
KULWINDER KAUR
01/07/2011~~07/07/2011~~7
6
Pond (2605018083/WH/7472)
7
47611
GURMIT KAUR
29/11/2016~~08/12/2016~~10
9
RURAL CONNECTIVITY TANDI (PIDB SCHEME 6.00 lac.) (2605018083/RC/55176)
8
24253
12/06/2019~~27/06/2019~~16
14
550 Plantation (2605018083/DP/89560)
9
35301
28/06/2019~~07/07/2019~~10
9
WC and Water Harvesting (2605018083/WC/48989)
10
42388
08/07/2019~~18/07/2019~~11
10
WC and Water Harvesting (2605018083/WC/48989)
11
52047
20/07/2019~~30/07/2019~~11
10
WC and Water Harvesting (2605018083/WC/48989)
12
59200
26/06/2021~~30/06/2021~~5
5
WC and Water Harvesting (2605018083/WC/48989)
13
41270
15/08/2023~~30/08/2023~~16
14
plantation(strip G.T Road to Rajpur Khojpur Mokal)(26.90) (2605018066/DP/120225)
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
GURMIT KAUR
19/04/2011
6
Pond (2605018083/WH/7472)
888
738
0
2
KULWINDER KAUR
19/04/2011
6
Pond (2605018083/WH/7472)
888
738
0
3
GURMIT KAUR
26/04/2011
6
Pond (2605018083/WH/7472)
889
738
0
4
KULWINDER KAUR
26/04/2011
3
Pond (2605018083/WH/7472)
889
369
0
5
GURMIT KAUR
01/07/2011
6
Pond (2605018083/WH/7472)
989
738
0
6
KULWINDER KAUR
01/07/2011
6
Pond (2605018083/WH/7472)
989
738
0
Sub Total FY 1112
33
4059
0
7
GURMIT KAUR
29/11/2016
9
RURAL CONNECTIVITY TANDI (PIDB SCHEME 6.00 lac.) (2605018083/RC/55176)
304
1962
0
Sub Total FY 1617
9
1962
0
8
GURMIT KAUR
27/06/2019
2
WC and Water Harvesting (2605018083/WC/48989)
241
482
0
Sub Total FY 1920
2
482
0