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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-005-114-001/289 Family Id: 289
Name of Head of Household: Jaspreet Kaur
Name of Father/Husband: Nirbeh Singh
Category: SC
Date of Registration: 6/18/2015
Address:
Villages:
Panchayat: ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ
Block: ਕੋਟ ਈਸੇ ਖਾਂ
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 289
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jaspreet Kaur Female 24 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 109225 Jaspreet Kaur 21/11/2015~~28/11/2015~~8 7
2 111820 02/12/2015~~09/12/2015~~8 7
3 203471 21/10/2017~~28/10/2017~~8 7
4 248866 02/12/2017~~09/12/2017~~8 7
5 278466 18/01/2018~~25/01/2018~~8 7
6 229605 03/11/2022~~09/11/2022~~7 6
7 235202 10/11/2022~~16/11/2022~~7 6
8 288095 23/12/2022~~05/01/2023~~14 12
9 300398 06/01/2023~~12/01/2023~~7 6
10 305148 13/01/2023~~19/01/2023~~7 6
11 340672 07/03/2023~~13/03/2023~~7 6
12 47889 13/05/2023~~19/05/2023~~7 6
13 62271 23/05/2023~~29/05/2023~~7 6
14 111448 10/06/2023~~16/06/2023~~7 6
15 267970 15/11/2023~~21/11/2023~~7 6
16 279502 22/11/2023~~28/11/2023~~7 6
17 297071 04/12/2023~~10/12/2023~~7 6
18 330456 12/01/2024~~18/01/2024~~7 6
19 20628 06/05/2024~~12/05/2024~~7 7

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 109225 Jaspreet Kaur 21/11/2015~~28/11/2015~~8 7 POND 15-16 FETEHGARH KOROTANA (2615005114/WH/22479)
2 111820 02/12/2015~~09/12/2015~~8 7 POND 15-16 FETEHGARH KOROTANA (2615005114/WH/22479)
3 203471 21/10/2017~~28/10/2017~~8 7 renovation of pond and construction of pipe line fateh korotana2017/18 (2615005114/WH/35223)
4 248866 02/12/2017~~09/12/2017~~8 7 renovation of pond and construction of pipe line fateh korotana2017/18 (2615005114/WH/35223)
5 278466 18/01/2018~~25/01/2018~~8 7 renovation of pond and construction of pipe line fateh korotana2017/18 (2615005114/WH/35223)
6 229605 03/11/2022~~09/11/2022~~7 6 External Clearness of Kinghwah Rajbha 32700-44000 GP Lohara FY 22-23 (2615005104/IC/99123)
7 235202 10/11/2022~~16/11/2022~~7 6 Internal Clearness Of Kingwah rajbaha RD 20850-43880 GP Fetehghar Korotana FY 22-23 (2615005114/IC/100093)
8 288095 23/12/2022~~05/01/2023~~14 12 1r sub minor external clearence (2615005132/IC/99142)
9 300398 06/01/2023~~12/01/2023~~7 6 1r sub minor external clearence (2615005132/IC/99142)
10 305148 13/01/2023~~19/01/2023~~7 6 1r sub minor external clearence (2615005132/IC/99142)
11 340672 07/03/2023~~13/03/2023~~7 6 Pond Near Dana Mandi GP Lohara FY 21-22 (2615005104/WH/9989017941)
12 47889 13/05/2023~~19/05/2023~~7 6 1r sub minor external clearence (2615005132/IC/99142)
13 62271 23/05/2023~~29/05/2023~~7 6 1r sub minor external clearence (2615005132/IC/99142)
14 111448 10/06/2023~~16/06/2023~~7 6 1r sub minor external clearence (2615005132/IC/99142)
15 267970 15/11/2023~~21/11/2023~~7 6 Internal Clearness of Kingwah Rajbaha RD 20-43880 GP Fetehghar Korotana FY23-24 (2615005114/IC/110914)
16 279502 22/11/2023~~28/11/2023~~7 6 Internal Clearness of Kingwah Rajbaha RD 20-43880 GP Fetehghar Korotana FY23-24 (2615005114/IC/110914)
17 297071 04/12/2023~~10/12/2023~~7 6 IC works Fetehghar korotana fy 23-24 (2615005114/IC/111682)
18 330456 12/01/2024~~18/01/2024~~7 6 Maintenance of plantation of 20-21 Fetehghar korotana to Datta road GP Fetehghar Korotana FY 23-24 (2615005114/DP/139095)
19 20628 06/05/2024~~12/05/2024~~7 7 Internal clearness of Kingwah Rajbah RD 20-43880 GP F.Korotana FY 23-24 (2615005114/IC/114303)

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 Jaspreet Kaur 21/11/2015 4 POND 15-16 FETEHGARH KOROTANA (2615005114/WH/22479) 1942 840 0
2 Jaspreet Kaur 02/12/2015 7 POND 15-16 FETEHGARH KOROTANA (2615005114/WH/22479) 2041 1470 0
Sub Total FY 1516 11 2310 0
3 Jaspreet Kaur 02/12/2017 6 renovation of pond and construction of pipe line fateh korotana2017/18 (2615005114/WH/35223) 4408 1398 0
4 Jaspreet Kaur 18/01/2018 7 renovation of pond and construction of pipe line fateh korotana2017/18 (2615005114/WH/35223) 5073 1631 0
Sub Total FY 1718 13 3029 0
5 Jaspreet Kaur 03/11/2022 6 External Clearness of Kinghwah Rajbha 32700-44000 GP Lohara FY 22-23 (2615005104/IC/99123) 6875 1692 0
6 Jaspreet Kaur 10/11/2022 6 Internal Clearness Of Kingwah rajbaha RD 20850-43880 GP Fetehghar Korotana FY 22-23 (2615005114/IC/100093) 7193 1692 0
7 Jaspreet Kaur 23/12/2022 6 1r sub minor external clearence (2615005132/IC/99142) 8783 1692 0
8 Jaspreet Kaur 30/12/2022 6 1r sub minor external clearence (2615005132/IC/99142) 8785 1692 0
9 Jaspreet Kaur 07/03/2023 5 Pond Near Dana Mandi GP Lohara FY 21-22 (2615005104/WH/9989017941) 9861 1410 0
Sub Total FY 2223 29 8178 0
10 Jaspreet Kaur 13/05/2023 5 1r sub minor external clearence (2615005132/IC/99142) 1511 1515 0
11 Jaspreet Kaur 23/05/2023 6 1r sub minor external clearence (2615005132/IC/99142) 1877 1818 0
12 Jaspreet Kaur 10/06/2023 6 1r sub minor external clearence (2615005132/IC/99142) 2883 1818 0
13 Jaspreet Kaur 15/11/2023 4 Internal Clearness of Kingwah Rajbaha RD 20-43880 GP Fetehghar Korotana FY23-24 (2615005114/IC/110914) 7500 1212 0
14 Jaspreet Kaur 22/11/2023 6 Internal Clearness of Kingwah Rajbaha RD 20-43880 GP Fetehghar Korotana FY23-24 (2615005114/IC/110914) 7718 1818 0
15 Jaspreet Kaur 04/12/2023 6 IC works Fetehghar korotana fy 23-24 (2615005114/IC/111682) 8351 1818 0
16 Jaspreet Kaur 12/01/2024 5 Maintenance of plantation of 20-21 Fetehghar korotana to Datta road GP Fetehghar Korotana FY 23-24 (2615005114/DP/139095) 9626 1515 0
Sub Total FY 2324 38 11514 0
17 Jaspreet Kaur 06/05/2024 6 Internal clearness of Kingwah Rajbah RD 20-43880 GP F.Korotana FY 23-24 (2615005114/IC/114303) 984 1932 0
Sub Total FY 2425 6 1932 0