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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-007-082-001/41 Family Id: 41
Name of Head of Household: MANJIT KAUR
Name of Father/Husband: HARDEEP SINGH
Category: OTH
Date of Registration: 3/15/2018
Address:
Villages:
Panchayat: MEHATPUR
Block: HOSHIARPUR-II
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 41
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJIT KAUR Female 40 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 15352 MANJIT KAUR 19/05/2018~~02/06/2018~~15 13
2 20084 04/06/2018~~18/06/2018~~15 13
3 35637 21/07/2018~~04/08/2018~~15 13
4 97367 24/11/2018~~08/12/2018~~15 13
5 116413 26/12/2018~~05/01/2019~~11 10
6 117333 01/10/2019~~07/10/2019~~7 6
7 125730 10/10/2019~~24/10/2019~~15 13
8 25589 12/06/2020~~26/06/2020~~15 13
9 37652 29/06/2020~~13/07/2020~~15 13
10 54551 15/07/2020~~29/07/2020~~15 13
11 74190 02/08/2020~~16/08/2020~~15 13
12 60049 14/06/2021~~28/06/2021~~15 13

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 15352 MANJIT KAUR 19/05/2018~~02/06/2018~~15 13 (CLEAREANCE OF JUNGLE ,WEED/JALA AND RESTORATION/REPAIR FROM RD 65845 TO 71133 MTR OF KANDI CANAL) (2607007111/IC/37702)
2 20084 04/06/2018~~18/06/2018~~15 13 (CLEAREANCE OF JUNGLE ,WEED/JALA AND RESTORATION/REPAIR FROM RD 65845 TO 71133 MTR OF KANDI CANAL) (2607007111/IC/37702)
3 35637 21/07/2018~~04/08/2018~~15 13 plantation at panchayats land (2607007082/LD/40056)
4 97367 24/11/2018~~08/12/2018~~15 13 LAND LEV.&PLANTATION (2607007082/LD/9988984705)
5 116413 26/12/2018~~05/01/2019~~11 10 LAND LEV.&PLANTATION (2607007082/LD/9988984705)
6 117333 01/10/2019~~07/10/2019~~7 6 Rural Connectivity (2607007082/RC/9988995703)
7 125730 10/10/2019~~24/10/2019~~15 13 Rural Connectivity (2607007082/RC/9988995703)
8 25589 12/06/2020~~26/06/2020~~15 13 PLANTS MAINTENANCE (2607007082/DP/105899)
9 37652 29/06/2020~~13/07/2020~~15 13 PLANTS MAINTENANCE (2607007082/DP/105899)
10 54551 15/07/2020~~29/07/2020~~15 13 PLANTS MAINTENANCE (2607007082/DP/105899)
11 74190 02/08/2020~~16/08/2020~~15 13 PLANTS MAINTENANCE (2607007082/DP/105899)
12 60049 14/06/2021~~28/06/2021~~15 13 Rural Connectivity Mehatpur +SVC2 (2607007082/RC/9989029844)

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 MANJIT KAUR 19/05/2018 11 (CLEAREANCE OF JUNGLE ,WEED/JALA AND RESTORATION/REPAIR FROM RD 65845 TO 71133 MTR OF KANDI CANAL) (2607007111/IC/37702) 173 2640 0
2 MANJIT KAUR 03/06/2018 10 (CLEAREANCE OF JUNGLE ,WEED/JALA AND RESTORATION/REPAIR FROM RD 65845 TO 71133 MTR OF KANDI CANAL) (2607007111/IC/37702) 209 2400 0
3 MANJIT KAUR 21/07/2018 8 plantation at panchayats land (2607007082/LD/40056) 320 1920 0
4 MANJIT KAUR 26/12/2018 9 LAND LEV.&PLANTATION (2607007082/LD/9988984705) 874 2160 0
Sub Total FY 1819 38 9120 0
5 MANJIT KAUR 01/10/2019 6 Rural Connectivity (2607007082/RC/9988995703) 1029 1446 0
6 MANJIT KAUR 10/10/2019 6 Rural Connectivity (2607007082/RC/9988995703) 1099 1446 0
Sub Total FY 1920 12 2892 0
7 MANJIT KAUR 12/06/2020 13 PLANTS MAINTENANCE (2607007082/DP/105899) 510 3419 0
8 MANJIT KAUR 29/06/2020 13 PLANTS MAINTENANCE (2607007082/DP/105899) 682 3419 0
9 MANJIT KAUR 15/07/2020 11 PLANTS MAINTENANCE (2607007082/DP/105899) 993 2893 0
10 MANJIT KAUR 02/08/2020 10 PLANTS MAINTENANCE (2607007082/DP/105899) 1349 2630 0
Sub Total FY 2021 47 12361 0
11 MANJIT KAUR 14/06/2021 11 Rural Connectivity Mehatpur +SVC2 (2607007082/RC/9989029844) 750 2959 0
Sub Total FY 2122 11 2959 0