Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-058-001/46 Family Id: 46
Name of Head of Household: Mankora Devi
Name of Father/Husband: Lal Chand
Category: SC
Date of Registration: 9/26/2009
Address:
Villages:
Panchayat: KHARASWALA
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 46
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mankora Devi Female 60 Punjab & Sind 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 124779 Mankora Devi 17/05/2010~~22/05/2010~~6 6
2 124849 24/05/2010~~29/05/2010~~6 6
3 3836 05/06/2014~~18/06/2014~~14 14
4 129387 12/03/2016~~18/03/2016~~7 7
5 131467 19/03/2016~~31/03/2016~~13 13
6 2329 12/04/2017~~09/05/2017~~28 28
7 10445 15/05/2017~~21/05/2017~~7 7
8 14093 22/05/2017~~28/05/2017~~7 7
9 18246 29/05/2017~~31/05/2017~~3 3
10 22346 01/06/2017~~14/06/2017~~14 14
11 46446 23/08/2017~~19/09/2017~~28 28
12 13098 24/05/2018~~11/06/2018~~19 19
13 94639 15/11/2018~~28/11/2018~~14 14
14 84099 01/08/2020~~07/08/2020~~7 7
15 98288 09/08/2020~~15/08/2020~~7 7
16 131329 01/09/2020~~07/09/2020~~7 7
17 145332 08/09/2020~~14/09/2020~~7 7
18 188031 12/12/2022~~12/12/2022~~1 1

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 124779 Mankora Devi 17/05/2010~~22/05/2010~~6 6 Desiltering Of Canals (2602004/IC/Kharaswala)
2 124849 24/05/2010~~29/05/2010~~6 6 Desiltering Of Canals (2602004/IC/Kharaswala)
3 3836 05/06/2014~~18/06/2014~~14 14 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)
4 129387 12/03/2016~~18/03/2016~~7 7 Rural connectivity(kharaswala) (2602004058/RC/19140)
5 131467 19/03/2016~~31/03/2016~~13 13 Rural connectivity(kharaswala) (2602004058/RC/19140)
6 2329 12/04/2017~~09/05/2017~~28 28 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
7 10445 15/05/2017~~21/05/2017~~7 7 DADDIAN-RC- BURM WORK (2602004025/RC/44139)
8 14093 22/05/2017~~28/05/2017~~7 7 DADDIAN-RC- BURM WORK (2602004025/RC/44139)
9 18246 29/05/2017~~31/05/2017~~3 3 DADDIAN-RC- BURM WORK (2602004025/RC/44139)
10 22346 01/06/2017~~14/06/2017~~14 14 LAND DEVELOPMENT (EARTH WORK 2016-17) NAG KHURAD (2602004082/LD/29744)
11 46446 23/08/2017~~19/09/2017~~28 28 PLANTATION (NURSERY) (2602004/DP/18486)
12 13098 24/05/2018~~11/06/2018~~19 19 XEN. MAJITHA DISTT. (THAREWAL RAJBAH) ASR (2602004/IC/37165)
13 94639 15/11/2018~~28/11/2018~~14 14 RURAL CONNECTIVITY BURM WORK IN KHARASWALA TO PATALPURA ROAD 2018 (2602004058/RC/85788)
14 84099 01/08/2020~~07/08/2020~~7 7 Renovation of flood drain at village Diyal Pura from Moge to Kuldeep Singh peli 2020-21 (2602004027/WH/95498)
15 98288 09/08/2020~~15/08/2020~~7 7 Burm work at village Diyal Pura of road from Village Diyal pura to Village Begewal Chownk 2020-21 (2602004027/RC/9989019056)
16 131329 01/09/2020~~07/09/2020~~7 7 Burm work at village Khraswala of road from Khraswala to Ptalpuri 2020-21 (2602004058/RC/9989022248)
17 145332 08/09/2020~~14/09/2020~~7 7 Burm work at village Khraswala of road from Khraswala to Ptalpuri 2020-21 (2602004058/RC/9989022248)
18 188031 12/12/2022~~12/12/2022~~1 1 Land Leveling of shamshan ghat at viillage kharshvala 22-23 (2602004058/LD/9989031288)

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 Mankora Devi 17/05/2010 1 Desiltering Of Canals (2602004/IC/Kharaswala) 471 123.12 0
2 Mankora Devi 24/05/2010 5 Desiltering Of Canals (2602004/IC/Kharaswala) 475 615.6 0
Sub Total FY 1011 6 738.72 0
3 Mankora Devi 05/06/2014 3 Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928) 108 600 0
Sub Total FY 1415 3 600 0
4 Mankora Devi 12/03/2016 7 Rural connectivity(kharaswala) (2602004058/RC/19140) 1315 1470 0
5 Mankora Devi 19/03/2016 7 Rural connectivity(kharaswala) (2602004058/RC/19140) 1341 1470 0
Sub Total FY 1516 14 2940 0
6 Mankora Devi 10/04/2017 12 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 43 2796 0
7 Mankora Devi 24/04/2017 13 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 44 3029 0
8 Mankora Devi 15/05/2017 7 DADDIAN-RC- BURM WORK (2602004025/RC/44139) 190 1631 0
9 Mankora Devi 22/05/2017 7 DADDIAN-RC- BURM WORK (2602004025/RC/44139) 237 1631 0
10 Mankora Devi 29/05/2017 2 DADDIAN-RC- BURM WORK (2602004025/RC/44139) 290 466 0
Sub Total FY 1718 41 9553 0
11 Mankora Devi 24/05/2018 4 XEN. MAJITHA DISTT. (THAREWAL RAJBAH) ASR (2602004/IC/37165) 126 960 0
12 Mankora Devi 15/11/2018 7 RURAL CONNECTIVITY BURM WORK IN KHARASWALA TO PATALPURA ROAD 2018 (2602004058/RC/85788) 918 1680 0
13 Mankora Devi 22/11/2018 7 RURAL CONNECTIVITY BURM WORK IN KHARASWALA TO PATALPURA ROAD 2018 (2602004058/RC/85788) 919 1680 0
Sub Total FY 1819 18 4320 0
14 Mankora Devi 01/08/2020 2 Renovation of flood drain at village Diyal Pura from Moge to Kuldeep Singh peli 2020-21 (2602004027/WH/95498) 1571 526 0
15 Mankora Devi 05/08/2020 1 Burm work at village Diyal Pura of road from Village Diyal pura to Village Begewal Chownk 2020-21 (2602004027/RC/9989019056) 1766 263 0
16 Mankora Devi 13/08/2020 3 Burm work at village Diyal Pura of road from Village Diyal pura to Village Begewal Chownk 2020-21 (2602004027/RC/9989019056) 1821 789 0
17 Mankora Devi 01/09/2020 2 Burm work at village Khraswala of road from Khraswala to Ptalpuri 2020-21 (2602004058/RC/9989022248) 2149 526 0
18 Mankora Devi 08/09/2020 3 Burm work at village Khraswala of road from Khraswala to Ptalpuri 2020-21 (2602004058/RC/9989022248) 2347 789 0
Sub Total FY 2021 11 2893 0