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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-037-001/120 Family Id: 120
Name of Head of Household: GURMIT KAUR
Name of Father/Husband: CHARAN PAL
Category: SC
Date of Registration: 4/17/2021
Address:
Villages:
Panchayat: KANDHALA GURU
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 120
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMIT KAUR Female 53 Canara 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 21538 GURMIT KAUR 23/04/2021~~08/05/2021~~16 14
2 104683 25/11/2021~~10/12/2021~~16 14
3 124480 14/01/2022~~29/01/2022~~16 14
4 128631 31/01/2022~~15/02/2022~~16 14
5 23872 27/06/2022~~12/07/2022~~16 14
6 90825 23/12/2022~~30/12/2022~~8 7
7 97764 18/01/2023~~31/01/2023~~14 12
8 109464 13/03/2023~~28/03/2023~~16 14
9 13665 31/05/2023~~15/06/2023~~16 14
10 40210 09/08/2023~~24/08/2023~~16 14
11 20129 07/05/2024~~22/05/2024~~16 16

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 21538 GURMIT KAUR 23/04/2021~~08/05/2021~~16 14 DROUGHT PROOFING (2605018037/DP/102281)
2 104683 25/11/2021~~10/12/2021~~16 14 Rural Connecitivty(Gurdial Singh to Jaswant Singh, Sarvan to Shiv, Jeet to Sukhwinder,etc. 25.38 Lac (2605018037/RC/9989058264)
3 124480 14/01/2022~~29/01/2022~~16 14 Rural Connecitivty(Gurdial Singh to Jaswant Singh, Sarvan to Shiv, Jeet to Sukhwinder,etc. 25.38 Lac (2605018037/RC/9989058264)
4 128631 31/01/2022~~15/02/2022~~16 14 Rural Connecitivty(Gurdial Singh to Jaswant Singh, Sarvan to Shiv, Jeet to Sukhwinder,etc. 25.38 Lac (2605018037/RC/9989058264)
5 23872 27/06/2022~~12/07/2022~~16 14 DROUGHT PROOFING (2605018037/DP/102281)
6 90825 23/12/2022~~30/12/2022~~8 7 Rural Connecitivty(Gurdial Singh to Jaswant Singh, Sarvan to Shiv, Jeet to Sukhwinder,etc. 25.38 Lac (2605018037/RC/9989058264)
7 97764 18/01/2023~~31/01/2023~~14 12 Rural Connecitivty(Gurdial Singh to Jaswant Singh, Sarvan to Shiv, Jeet to Sukhwinder,etc. 25.38 Lac (2605018037/RC/9989058264)
8 109464 13/03/2023~~28/03/2023~~16 14 Rural Connecitivty(Gurdial Singh to Jaswant Singh, Sarvan to Shiv, Jeet to Sukhwinder,etc. 25.38 Lac (2605018037/RC/9989058264)
9 13665 31/05/2023~~15/06/2023~~16 14 Rural Connecitivty(Gurdial Singh to Jaswant Singh, Sarvan to Shiv, Jeet to Sukhwinder,etc. 25.38 Lac (2605018037/RC/9989058264)
10 40210 09/08/2023~~24/08/2023~~16 14 Rural Connecitivty(Gurdial Singh to Jaswant Singh, Sarvan to Shiv, Jeet to Sukhwinder,etc. 25.38 Lac (2605018037/RC/9989058264)
11 20129 07/05/2024~~22/05/2024~~16 16 ਸ਼ਿਲਫਲਕਮ ਦੀ ਊਸਾਰੀ ਅਤੇ ਬੂਟੇ (2605018037/DP/137253)

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 GURMIT KAUR 23/04/2021 14 DROUGHT PROOFING (2605018037/DP/102281) 321 3682 0
2 GURMIT KAUR 25/11/2021 14 Rural Connecitivty(Gurdial Singh to Jaswant Singh, Sarvan to Shiv, Jeet to Sukhwinder,etc. 25.38 Lac (2605018037/RC/9989058264) 1250 3766 0
3 GURMIT KAUR 14/01/2022 12 Rural Connecitivty(Gurdial Singh to Jaswant Singh, Sarvan to Shiv, Jeet to Sukhwinder,etc. 25.38 Lac (2605018037/RC/9989058264) 1465 3228 0
Sub Total FY 2122 40 10676 0
4 GURMIT KAUR 27/06/2022 5 DROUGHT PROOFING (2605018037/DP/102281) 290 1410 0
5 GURMIT KAUR 23/12/2022 7 Rural Connecitivty(Gurdial Singh to Jaswant Singh, Sarvan to Shiv, Jeet to Sukhwinder,etc. 25.38 Lac (2605018037/RC/9989058264) 1100 1974 0
Sub Total FY 2223 12 3384 0
6 GURMIT KAUR 31/05/2023 10 Rural Connecitivty(Gurdial Singh to Jaswant Singh, Sarvan to Shiv, Jeet to Sukhwinder,etc. 25.38 Lac (2605018037/RC/9989058264) 148 3030 0
7 GURMIT KAUR 09/08/2023 3 Rural Connecitivty(Gurdial Singh to Jaswant Singh, Sarvan to Shiv, Jeet to Sukhwinder,etc. 25.38 Lac (2605018037/RC/9989058264) 420 909 0
Sub Total FY 2324 13 3939 0