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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-014-028-001/145 Family Id: 145
Name of Head of Household: BHAJANI KAUR
Name of Father/Husband: ROOP SINGH
Category: OTH
Date of Registration: 5/10/2017
Address:
Villages:
Panchayat: DUNIA SANDHU
Block: QADIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 145
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHAJANI KAUR Male 35 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 21678 BHAJANI KAUR 01/06/2017~~07/06/2017~~7 6
2 26906 08/06/2017~~14/06/2017~~7 6
3 31214 15/06/2017~~28/06/2017~~14 12
4 15419 31/05/2018~~03/06/2018~~4 4
5 66506 12/10/2018~~22/10/2018~~11 10
6 72369 23/10/2018~~03/11/2018~~12 11
7 93937 12/11/2018~~02/12/2018~~21 18
8 124307 14/12/2018~~10/01/2019~~28 24
9 167344 07/02/2019~~20/02/2019~~14 12
10 34317 16/05/2019~~29/05/2019~~14 12
11 226756 09/12/2019~~22/12/2019~~14 12
12 147110 31/08/2020~~06/09/2020~~7 6
13 189841 23/09/2020~~27/09/2020~~5 5
14 350157 12/01/2021~~18/01/2021~~7 6
15 358286 19/01/2021~~25/01/2021~~7 6
16 376172 01/02/2021~~14/02/2021~~14 12
17 142775 17/09/2021~~24/09/2021~~8 7
18 23350 21/05/2022~~27/05/2022~~7 6
19 31960 30/05/2022~~05/06/2022~~7 6
20 40708 06/06/2022~~19/06/2022~~14 12

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 21678 BHAJANI KAUR 01/06/2017~~07/06/2017~~7 6 DUNIA SANDHU IRRIGATON WORK NEW 2017.18 (2601/IC/18408)
2 26906 08/06/2017~~14/06/2017~~7 6 DUNIA SANDHU IRRIGATON WORK NEW 2017.18 (2601/IC/18408)
3 31214 15/06/2017~~28/06/2017~~14 12 DUNIA SANDHU IRRIGATON WORK NEW 2017.18 (2601/IC/18408)
4 15419 31/05/2018~~03/06/2018~~4 4 ਦੁਨੀਆ ਸੰਧੂ irrigation work 2018 (2601014028/IC/38033)
5 66506 12/10/2018~~22/10/2018~~11 10 DUNIA SANDHU NEW WORK 2018-19 (2601014028/IC/39064)
6 72369 23/10/2018~~03/11/2018~~12 11 DUNIA SANDHU NEW WORK 2018-19 (2601014028/IC/39064)
7 93937 12/11/2018~~02/12/2018~~21 18 ਦੁਨੀਆ ਸੰਧੂ irrigation work 2018 (2601014028/IC/38033)
8 124307 14/12/2018~~10/01/2019~~28 24 BASRAI IRIGATION WORK NEW 2018 (2601014072/IC/37897)
9 167344 07/02/2019~~20/02/2019~~14 12 DHAPAI IRIGATION WORK NEW 2018 (2601014076/IC/37898)
10 34317 16/05/2019~~29/05/2019~~14 12 ਦੁਨੀਆ ਸੰਧੂ irrigation work 2018 (2601014028/IC/38033)
11 226756 09/12/2019~~22/12/2019~~14 12 DUNIA SANDHU IRIGATION WORK 2019 (2601/IC/42485)
12 147110 31/08/2020~~06/09/2020~~7 6 Thapar Model Pond Dunia Sandhu20 (2601014028/WH/96669)
13 189841 23/09/2020~~27/09/2020~~5 5 Thapar Model Pond Dunia Sandhu20 (2601014028/WH/96669)
14 350157 12/01/2021~~18/01/2021~~7 6 SANGRAI IRIGATION WORK 2019 (2601/IC/42481)
15 358286 19/01/2021~~25/01/2021~~7 6 SANGRAI IRIGATION WORK 2019 (2601/IC/42481)
16 376172 01/02/2021~~14/02/2021~~14 12 Internal Clearance of weed jungle jala deela from the bed of Runing Disty. Dunia Sandhu (2601014028/IC/87319)
17 142775 17/09/2021~~24/09/2021~~8 7 Construction of Phirni Conversion Dunia Sandhu20 (2601014028/RC/9989041224)
18 23350 21/05/2022~~27/05/2022~~7 6 Internal Clearance of weed jungle jala deela from the bed of Runing Disty.Basti Bajigar Thind22 (2601/IC/96650)
19 31960 30/05/2022~~05/06/2022~~7 6 Earthfilling on Berm( Dunia sandhu) (2601014028/RC/9989068895)
20 40708 06/06/2022~~19/06/2022~~14 12 Earthfilling on Berm( Dunia sandhu) (2601014028/RC/9989068895)

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 BHAJANI KAUR 01/06/2017 6 DUNIA SANDHU IRRIGATON WORK NEW 2017.18 (2601/IC/18408) 133 1398 0
2 BHAJANI KAUR 08/06/2017 6 DUNIA SANDHU IRRIGATON WORK NEW 2017.18 (2601/IC/18408) 151 1398 0
3 BHAJANI KAUR 15/06/2017 6 DUNIA SANDHU IRRIGATON WORK NEW 2017.18 (2601/IC/18408) 183 1398 0
4 BHAJANI KAUR 22/06/2017 6 DUNIA SANDHU IRRIGATON WORK NEW 2017.18 (2601/IC/18408) 184 1398 0
Sub Total FY 1718 24 5592 0
5 BHAJANI KAUR 31/05/2018 4 ਦੁਨੀਆ ਸੰਧੂ irrigation work 2018 (2601014028/IC/38033) 17 960 0
6 BHAJANI KAUR 23/10/2018 10 DUNIA SANDHU NEW WORK 2018-19 (2601014028/IC/39064) 262 2400 0
7 BHAJANI KAUR 12/11/2018 6 ਦੁਨੀਆ ਸੰਧੂ irrigation work 2018 (2601014028/IC/38033) 335 1440 0
8 BHAJANI KAUR 19/11/2018 6 ਦੁਨੀਆ ਸੰਧੂ irrigation work 2018 (2601014028/IC/38033) 336 1440 0
9 BHAJANI KAUR 26/11/2018 6 ਦੁਨੀਆ ਸੰਧੂ irrigation work 2018 (2601014028/IC/38033) 337 1440 0
Sub Total FY 1819 32 7680 0
10 BHAJANI KAUR 16/05/2019 5 ਦੁਨੀਆ ਸੰਧੂ irrigation work 2018 (2601014028/IC/38033) 161 1205 0
11 BHAJANI KAUR 22/05/2019 5 ਦੁਨੀਆ ਸੰਧੂ irrigation work 2018 (2601014028/IC/38033) 162 1205 0
12 BHAJANI KAUR 04/12/2019 2 DUNIA SANDHU IRIGATION WORK 2019 (2601/IC/42485) 1174 482 0
13 BHAJANI KAUR 11/12/2019 5 DUNIA SANDHU IRIGATION WORK 2019 (2601/IC/42485) 1175 1205 0
14 BHAJANI KAUR 16/12/2019 5 DUNIA SANDHU IRIGATION WORK 2019 (2601/IC/42485) 1177 1205 0
15 BHAJANI KAUR 21/12/2019 2 DUNIA SANDHU IRIGATION WORK 2019 (2601/IC/42485) 1178 482 0
Sub Total FY 1920 24 5784 0
16 BHAJANI KAUR 31/08/2020 6 Thapar Model Pond Dunia Sandhu20 (2601014028/WH/96669) 1094 1578 0
17 BHAJANI KAUR 23/09/2020 4 Thapar Model Pond Dunia Sandhu20 (2601014028/WH/96669) 1330 1052 0
18 BHAJANI KAUR 12/01/2021 6 SANGRAI IRIGATION WORK 2019 (2601/IC/42481) 2458 1578 0
19 BHAJANI KAUR 19/01/2021 6 SANGRAI IRIGATION WORK 2019 (2601/IC/42481) 2488 1578 0
Sub Total FY 2021 22 5786 0
20 BHAJANI KAUR 21/05/2022 6 Internal Clearance of weed jungle jala deela from the bed of Runing Disty.Basti Bajigar Thind22 (2601/IC/96650) 426 1692 0
21 BHAJANI KAUR 30/05/2022 6 Earthfilling on Berm( Dunia sandhu) (2601014028/RC/9989068895) 522 1692 0
22 BHAJANI KAUR 06/06/2022 2 Earthfilling on Berm( Dunia sandhu) (2601014028/RC/9989068895) 680 564 0
23 BHAJANI KAUR 13/06/2022 4 Earthfilling on Berm( Dunia sandhu) (2601014028/RC/9989068895) 685 1128 0
Sub Total FY 2223 18 5076 0