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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-014-080-001/80 Family Id: 80
Name of Head of Household: DALJIT KAUR
Name of Father/Husband: SUKHDEV SINGH
Category: OTH
Date of Registration: 11/1/2018
Address:
Villages:
Panchayat: NANGAL JHAWAR
Block: QADIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 80
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DALJIT KAUR Female 32 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 119922 DALJIT KAUR 11/12/2018~~15/12/2018~~5 5
2 132507 26/12/2018~~05/01/2019~~11 10
3 174501 16/02/2019~~01/03/2019~~14 12
4 184673 05/03/2019~~18/03/2019~~14 12
5 193617 19/03/2019~~26/03/2019~~8 7
6 8107 07/04/2019~~22/04/2019~~16 14
7 42845 30/05/2019~~13/06/2019~~15 13
8 306700 24/02/2020~~08/03/2020~~14 12
9 433105 11/03/2021~~24/03/2021~~14 12
10 78541 02/06/2021~~08/06/2021~~7 6
11 78623 09/06/2021~~10/06/2021~~2 2
12 219563 17/11/2021~~02/12/2021~~16 14
13 18367 16/05/2022~~22/05/2022~~7 6
14 421571 14/03/2024~~24/03/2024~~11 11
15 426458 26/03/2024~~30/03/2024~~5 5
16 4317 04/04/2024~~18/04/2024~~15 15
17 16093 07/05/2024~~15/05/2024~~9 9
18 27958 02/06/2024~~15/06/2024~~14 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 119922 DALJIT KAUR 11/12/2018~~15/12/2018~~5 5 ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
2 132507 26/12/2018~~05/01/2019~~11 10 POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
3 174501 16/02/2019~~01/03/2019~~14 12 ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
4 184673 05/03/2019~~18/03/2019~~14 12 ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
5 193617 19/03/2019~~26/03/2019~~8 7 ਭਾਮੜੀ ਇਰੀਗੇਸ਼ਨ ਕੰਮ 2018-19 (2601014016/IC/38058)
6 8107 07/04/2019~~22/04/2019~~16 14 POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
7 42845 30/05/2019~~13/06/2019~~15 13 ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
8 306700 24/02/2020~~08/03/2020~~14 12 POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
9 433105 11/03/2021~~24/03/2021~~14 12 Street and drain conversion Basrai 2020 (2601014072/RC/9989029487)
10 78541 02/06/2021~~08/06/2021~~7 6 Clearance of Jungle,jala,weed Bhamri19 (2601/IC/84242)
11 78623 09/06/2021~~10/06/2021~~2 2 Clearance of Jungle,jala,weed Bhamri19 (2601/IC/84242)
12 219563 17/11/2021~~02/12/2021~~16 14 Earth Filling on Road Burm (2601014080/RC/9989049497)
13 18367 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)
14 421571 14/03/2024~~24/03/2024~~11 11 Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor(Dhapai 2023-24) (2601/IC/111708)
15 426458 26/03/2024~~30/03/2024~~5 5 Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor(Dhapai 2023-24) (2601/IC/111708)
16 4317 04/04/2024~~18/04/2024~~15 15 Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor(Dhapai 2023-24) (2601/IC/111708)
17 16093 07/05/2024~~15/05/2024~~9 9 DHAPAI IRIGATION WORK 2019 (2601/IC/42486)
18 27958 02/06/2024~~15/06/2024~~14 14 Clearance of jungle buti from bed side slope of disty minor Dapai 2024 (2601/IC/115374)

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 DALJIT KAUR 11/12/2018 5 ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305) 444 1200 0
2 DALJIT KAUR 12/02/2019 5 ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305) 596 1200 0
Sub Total FY 1819 10 2400 0
3 DALJIT KAUR 30/05/2019 13 ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305) 190 3133 0
Sub Total FY 1920 13 3133 0
4 DALJIT KAUR 11/03/2021 12 Street and drain conversion Basrai 2020 (2601014072/RC/9989029487) 2893 3156 0
Sub Total FY 2021 12 3156 0
5 DALJIT KAUR 04/06/2021 6 Clearance of Jungle,jala,weed Bhamri19 (2601/IC/84242) 431 1614 0
Sub Total FY 2122 6 1614 0
6 DALJIT 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
Sub Total FY 2223 5 1410 0
7 DALJIT KAUR 14/03/2024 6 Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor(Dhapai 2023-24) (2601/IC/111708) 3897 1818 0
Sub Total FY 2324 6 1818 0
8 DALJIT KAUR 02/06/2024 13 Clearance of jungle buti from bed side slope of disty minor Dapai 2024 (2601/IC/115374) 274 4186 0
Sub Total FY 2425 13 4186 0