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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-014-080-001/276 Family Id: 276
Name of Head of Household: Sandeep Kaur
Name of Father/Husband: Lakhbir Singh
Category: OTH
Date of Registration: 7/5/2022
Address:
Villages:
Panchayat: NANGAL JHAWAR
Block: QADIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 276
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sandeep Kaur Female 41 State Bank of India


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 76437 Sandeep Kaur 06/07/2022~~11/07/2022~~6 6
2 79847 12/07/2022~~26/07/2022~~15 13
3 96637 02/08/2022~~16/08/2022~~15 13
4 109814 18/08/2022~~01/09/2022~~15 13
5 126639 03/09/2022~~17/09/2022~~15 13
6 153921 04/10/2022~~18/10/2022~~15 13
7 174738 27/10/2022~~31/10/2022~~5 5
8 192597 11/11/2022~~17/11/2022~~7 6
9 197828 18/11/2022~~24/11/2022~~7 6
10 211366 25/11/2022~~29/11/2022~~5 5
11 215476 30/11/2022~~06/12/2022~~7 6
12 51167 17/05/2023~~26/05/2023~~10 9
13 65343 27/05/2023~~03/06/2023~~8 7
14 80744 06/06/2023~~15/06/2023~~10 9
15 94812 16/06/2023~~23/06/2023~~8 7
16 180814 11/08/2023~~18/08/2023~~8 7
17 421577 14/03/2024~~24/03/2024~~11 11
18 426242 25/03/2024~~29/03/2024~~5 5
19 18543 13/05/2024~~21/05/2024~~9 9

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 76437 Sandeep Kaur 06/07/2022~~11/07/2022~~6 6 Thapar Model Pond Nangal Jhawar20 (2601014080/WH/96151)
2 79847 12/07/2022~~26/07/2022~~15 13 Thapar Model Pond Nangal Jhawar20 (2601014080/WH/96151)
3 96637 02/08/2022~~16/08/2022~~15 13 Thapar Model Pond Nangal Jhawar20 (2601014080/WH/96151)
4 109814 18/08/2022~~01/09/2022~~15 13 Thapar Model Pond Nangal Jhawar20 (2601014080/WH/96151)
5 126639 03/09/2022~~17/09/2022~~15 13 Amrit Sarovar(Nangal Jhawar 2022-23) (2601014080/WH/9989020928)
6 153921 04/10/2022~~18/10/2022~~15 13 Amrit Sarovar(Nangal Jhawar 2022-23) (2601014080/WH/9989020928)
7 174738 27/10/2022~~31/10/2022~~5 5 Amrit Sarovar(Nangal Jhawar 2022-23) (2601014080/WH/9989020928)
8 192597 11/11/2022~~17/11/2022~~7 6 Amrit Sarovar(Nangal Jhawar 2022-23) (2601014080/WH/9989020928)
9 197828 18/11/2022~~24/11/2022~~7 6 Amrit Sarovar(Nangal Jhawar 2022-23) (2601014080/WH/9989020928)
10 211366 25/11/2022~~29/11/2022~~5 5 Amrit Sarovar(Nangal Jhawar 2022-23) (2601014080/WH/9989020928)
11 215476 30/11/2022~~06/12/2022~~7 6 Amrit Sarovar(Nangal Jhawar 2022-23) (2601014080/WH/9989020928)
12 51167 17/05/2023~~26/05/2023~~10 9 Clearance of Jungle,jala,weed frm bed side slop frm canal/disty/minor/sub minor(Nangal Jhawar23-24) (2601/IC/104191)
13 65343 27/05/2023~~03/06/2023~~8 7 Clearance of Jungle,jala,weed frm bed side slop frm canal/disty/minor/sub minor(Bhamri 2023-24) (2601/IC/104192)
14 80744 06/06/2023~~15/06/2023~~10 9 Clearance of Jungle,jala,weed frm bed side slop frm canal/disty/minor/sub minor(Bhamri 2023-24) (2601/IC/104192)
15 94812 16/06/2023~~23/06/2023~~8 7 Clearance of Jungle,jala,weed frm bed side slop frm canal/disty/minor/sub minor(Bhamri 2023-24) (2601/IC/104192)
16 180814 11/08/2023~~18/08/2023~~8 7 clearance of jungle,jala,weed,deela(Bhamri 2022-23) (2601/IC/101647)
17 421577 14/03/2024~~24/03/2024~~11 11 Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor(Dhapai 2023-24) (2601/IC/111708)
18 426242 25/03/2024~~29/03/2024~~5 5 Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor(Dhapai 2023-24) (2601/IC/111708)
19 18543 13/05/2024~~21/05/2024~~9 9 Clearance of Jungle,jala,weed frm bed side slop frm canal/disty/minor/sub minor(Bhamri 2023-24) (2601/IC/104192)

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 Sandeep Kaur 27/06/2022 5 Thapar Model Pond Nangal Jhawar20 (2601014080/WH/96151) 1087 1410 0
2 Sandeep Kaur 12/07/2022 8 Thapar Model Pond Nangal Jhawar20 (2601014080/WH/96151) 1116 2256 0
3 Sandeep Kaur 02/08/2022 10 Thapar Model Pond Nangal Jhawar20 (2601014080/WH/96151) 1284 2820 0
4 Sandeep Kaur 18/08/2022 13 Thapar Model Pond Nangal Jhawar20 (2601014080/WH/96151) 1442 3666 0
5 Sandeep Kaur 03/09/2022 10 Amrit Sarovar(Nangal Jhawar 2022-23) (2601014080/WH/9989020928) 1632 2820 0
6 Sandeep Kaur 04/10/2022 13 Amrit Sarovar(Nangal Jhawar 2022-23) (2601014080/WH/9989020928) 1956 3666 0
7 Sandeep Kaur 27/10/2022 4 Amrit Sarovar(Nangal Jhawar 2022-23) (2601014080/WH/9989020928) 2307 1128 0
8 Sandeep Kaur 09/11/2022 4 Amrit Sarovar(Nangal Jhawar 2022-23) (2601014080/WH/9989020928) 2604 1128 0
9 Sandeep Kaur 16/11/2022 2 Amrit Sarovar(Nangal Jhawar 2022-23) (2601014080/WH/9989020928) 2677 564 0
10 Sandeep Kaur 18/11/2022 6 Amrit Sarovar(Nangal Jhawar 2022-23) (2601014080/WH/9989020928) 2679 1692 0
11 Sandeep Kaur 25/11/2022 4 Amrit Sarovar(Nangal Jhawar 2022-23) (2601014080/WH/9989020928) 2889 1128 0
12 Sandeep Kaur 30/11/2022 6 Amrit Sarovar(Nangal Jhawar 2022-23) (2601014080/WH/9989020928) 3018 1692 0
Sub Total FY 2223 85 23970 0
13 Sandeep Kaur 17/05/2023 2 Clearance of Jungle,jala,weed frm bed side slop frm canal/disty/minor/sub minor(Nangal Jhawar23-24) (2601/IC/104191) 615 606 0
14 Sandeep Kaur 27/05/2023 3 Clearance of Jungle,jala,weed frm bed side slop frm canal/disty/minor/sub minor(Bhamri 2023-24) (2601/IC/104192) 703 909 0
15 Sandeep Kaur 06/06/2023 4 Clearance of Jungle,jala,weed frm bed side slop frm canal/disty/minor/sub minor(Bhamri 2023-24) (2601/IC/104192) 865 1212 0
16 Sandeep Kaur 16/06/2023 4 Clearance of Jungle,jala,weed frm bed side slop frm canal/disty/minor/sub minor(Bhamri 2023-24) (2601/IC/104192) 1013 1212 0
17 Sandeep Kaur 11/08/2023 6 clearance of jungle,jala,weed,deela(Bhamri 2022-23) (2601/IC/101647) 1920 1818 0
18 Sandeep Kaur 25/03/2024 2 Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor(Dhapai 2023-24) (2601/IC/111708) 3948 606 606
Sub Total FY 2324 21 6363 606