Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-014-053-001/39 Family Id: 39
Name of Head of Household: RAJINDER KAUR
Name of Father/Husband: AMRIK SINGH
Category: OTH
Date of Registration: 5/10/2017
Address:
Villages:
Panchayat: LEEL KHURD
Block: QADIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 39
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJINDER 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 13736 RAJINDER KAUR 22/05/2017~~30/05/2017~~9 8
2 19689 31/05/2017~~06/06/2017~~7 6
3 29998 12/06/2017~~25/06/2017~~14 12
4 45797 16/08/2017~~29/08/2017~~14 12
5 50944 31/08/2017~~06/09/2017~~7 6
6 113414 18/08/2019~~01/09/2019~~15 13
7 132633 03/09/2019~~16/09/2019~~14 12
8 152721 09/10/2019~~16/10/2019~~8 7
9 160019 17/10/2019~~31/10/2019~~15 13
10 229443 11/12/2019~~15/12/2019~~5 5
11 279448 27/01/2020~~02/02/2020~~7 6
12 286951 03/02/2020~~09/02/2020~~7 6
13 291661 10/02/2020~~16/02/2020~~7 6
14 123679 17/08/2020~~23/08/2020~~7 6
15 154211 03/09/2020~~16/09/2020~~14 12
16 187439 22/09/2020~~28/09/2020~~7 6
17 61094 24/05/2021~~30/05/2021~~7 6
18 191330 27/10/2021~~09/11/2021~~14 12
19 208579 10/11/2021~~16/11/2021~~7 6
20 235320 29/11/2021~~12/12/2021~~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 13736 RAJINDER KAUR 22/05/2017~~30/05/2017~~9 8 LEEL KHURD TO WADALA GRANTHIN ROAD BRAM MITTI (2601014053/LD/39401)
2 19689 31/05/2017~~06/06/2017~~7 6 LEEL KHURD TO WADALA GRANTHIN ROAD BRAM MITTI (2601014053/LD/39401)
3 29998 12/06/2017~~25/06/2017~~14 12 LEEL KHURD TO WADALA GRANTHIN ROAD BRAM MITTI (2601014053/LD/39401)
4 45797 16/08/2017~~29/08/2017~~14 12 PLANTION WORK LEEL KHURD NEW (2601014053/LD/41136)
5 113414 18/08/2019~~01/09/2019~~15 13 Basti ਬਾਜੀਗਰ ਥਿੰਦ ਇਰੀਗੇਸ਼ਨ 2018 (2601014092/IC/38036)
6 132633 03/09/2019~~16/09/2019~~14 12 550 Plants in Leel Khurad2019 (2601/DP/95965)
7 152721 09/10/2019~~16/10/2019~~8 7 Clearance of Pond Leel Khurad2019-20 (2601014053/WH/87933)
8 160019 17/10/2019~~31/10/2019~~15 13 Clearance of Pond Leel Khurad2019-20 (2601014053/WH/87933)
9 229443 11/12/2019~~15/12/2019~~5 5 Clearance of Pond Leel Khurad2019-20 (2601014053/WH/87933)
10 279448 27/01/2020~~02/02/2020~~7 6 Clearance of Pond Leel Khurad2019-20 (2601014053/WH/87933)
11 286951 03/02/2020~~09/02/2020~~7 6 Clearance of Pond Leel Khurad2019-20 (2601014053/WH/87933)
12 291661 10/02/2020~~16/02/2020~~7 6 Clearance of Pond Leel Khurad2019-20 (2601014053/WH/87933)
13 123679 17/08/2020~~23/08/2020~~7 6 Earth filling on road berm Gp leel khurd Block Qadian (2601014053/RC/9989016827)
14 154211 03/09/2020~~16/09/2020~~14 12 New plantation 1000Leel khurd (2601014053/DP/107988)
15 187439 22/09/2020~~28/09/2020~~7 6 Earth filling on road berm Gp leel khurd Block Qadian (2601014053/RC/9989016827)
16 61094 24/05/2021~~30/05/2021~~7 6 Construction of Phirni Leel Khurad20 (2601014053/RC/9989039960)
17 191330 27/10/2021~~09/11/2021~~14 12 Construction of Phirni Leel Khurad20 (2601014053/RC/9989039960)
18 208579 10/11/2021~~16/11/2021~~7 6 Construction of Phirni Leel Khurad20 (2601014053/RC/9989039960)
19 235320 29/11/2021~~12/12/2021~~14 12 New plantation 1000Leel khurd (2601014053/DP/107988)

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 RAJINDER KAUR 23/05/2017 7 LEEL KHURD TO WADALA GRANTHIN ROAD BRAM MITTI (2601014053/LD/39401) 81 1631 0
2 RAJINDER KAUR 31/05/2017 5 LEEL KHURD TO WADALA GRANTHIN ROAD BRAM MITTI (2601014053/LD/39401) 124 1165 0
3 RAJINDER KAUR 12/06/2017 6 LEEL KHURD TO WADALA GRANTHIN ROAD BRAM MITTI (2601014053/LD/39401) 167 1398 0
4 RAJINDER KAUR 19/06/2017 6 LEEL KHURD TO WADALA GRANTHIN ROAD BRAM MITTI (2601014053/LD/39401) 168 1398 0
5 RAJINDER KAUR 16/08/2017 6 PLANTION WORK LEEL KHURD NEW (2601014053/LD/41136) 240 1398 0
6 RAJINDER KAUR 23/08/2017 6 PLANTION WORK LEEL KHURD NEW (2601014053/LD/41136) 241 1398 0
Sub Total FY 1718 36 8388 0
7 RAJINDER KAUR 03/09/2019 1 550 Plants in Leel Khurad2019 (2601/DP/95965) 543 241 0
8 RAJINDER KAUR 04/09/2019 6 550 Plants in Leel Khurad2019 (2601/DP/95965) 544 1446 0
9 RAJINDER KAUR 11/09/2019 4 550 Plants in Leel Khurad2019 (2601/DP/95965) 545 964 0
10 RAJINDER KAUR 09/10/2019 1 Clearance of Pond Leel Khurad2019-20 (2601014053/WH/87933) 637 241 0
11 RAJINDER KAUR 10/10/2019 7 Clearance of Pond Leel Khurad2019-20 (2601014053/WH/87933) 638 1687 0
12 RAJINDER KAUR 17/10/2019 6 Clearance of Pond Leel Khurad2019-20 (2601014053/WH/87933) 672 1446 0
13 RAJINDER KAUR 11/12/2019 2 Clearance of Pond Leel Khurad2019-20 (2601014053/WH/87933) 1190 482 0
14 RAJINDER KAUR 27/01/2020 6 Clearance of Pond Leel Khurad2019-20 (2601014053/WH/87933) 1437 1446 0
Sub Total FY 1920 33 7953 0
15 RAJINDER KAUR 17/08/2020 6 Earth filling on road berm Gp leel khurd Block Qadian (2601014053/RC/9989016827) 924 1578 0
16 RAJINDER KAUR 03/09/2020 6 New plantation 1000Leel khurd (2601014053/DP/107988) 1135 1578 0
17 RAJINDER KAUR 10/09/2020 6 New plantation 1000Leel khurd (2601014053/DP/107988) 1136 1578 0
18 RAJINDER KAUR 22/09/2020 6 Earth filling on road berm Gp leel khurd Block Qadian (2601014053/RC/9989016827) 1319 1578 0
Sub Total FY 2021 24 6312 0
19 RAJINDER KAUR 24/05/2021 6 Construction of Phirni Leel Khurad20 (2601014053/RC/9989039960) 354 1614 0
20 RAJINDER KAUR 27/10/2021 6 Construction of Phirni Leel Khurad20 (2601014053/RC/9989039960) 993 1614 0
21 RAJINDER KAUR 03/11/2021 1 Construction of Phirni Leel Khurad20 (2601014053/RC/9989039960) 994 269 0
22 RAJINDER KAUR 10/11/2021 1 Construction of Phirni Leel Khurad20 (2601014053/RC/9989039960) 1084 269 0
23 RAJINDER KAUR 29/11/2021 12 New plantation 1000Leel khurd (2601014053/DP/107988) 1248 3228 0
Sub Total FY 2122 26 6994 0