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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-07-001-001-001/35
Family Id:
35
Name of Head of Household:
Nirmala davi
Name of Father/Husband:
Gurmal singh
Category:
SC
Date of Registration:
3/1/2006
Address:
Villages:
Panchayat:
AD0 CHAK
Block:
DASUYA
District:
HOSHIARPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
35
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Nirmala davi w/o Gumal singh
Female
38
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
36661
Nirmala davi w/o Gumal singh
01/12/2009~~15/12/2009~~15
15
2
65972
01/02/2010~~15/02/2010~~15
15
3
22060
16/05/2010~~23/05/2010~~8
7
4
22076
01/06/2010~~15/06/2010~~15
13
5
29628
01/09/2010~~14/09/2010~~14
12
6
30968
16/11/2011~~27/11/2011~~12
11
7
52121
03/03/2014~~12/03/2014~~10
9
8
69202
20/03/2014~~29/03/2014~~10
9
9
25852
12/06/2014~~21/06/2014~~10
9
10
293
01/04/2015~~07/04/2015~~7
6
11
46857
17/12/2015~~23/12/2015~~7
6
12
50917
24/12/2015~~30/12/2015~~7
6
13
54590
01/01/2016~~15/01/2016~~15
13
14
74938
03/02/2016~~17/02/2016~~15
13
15
83400
23/02/2016~~08/03/2016~~15
13
16
101980
24/03/2016~~30/03/2016~~7
6
17
1311
04/04/2016~~18/04/2016~~15
13
18
40902
06/08/2016~~15/08/2016~~10
9
19
34438
21/06/2017~~05/07/2017~~15
13
20
193979
02/03/2023~~15/03/2023~~14
12
21
9208
17/04/2023~~30/04/2023~~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
36661
Nirmala davi w/o Gumal singh
01/12/2009~~15/12/2009~~15
15
Rural Connectivety (2607001001/RC/4071)
2
65972
01/02/2010~~15/02/2010~~15
15
Rural Connectivety (2607001001/RC/4071)
3
22060
16/05/2010~~23/05/2010~~8
7
Safie of Kandi Kenal (2607001006/OP/500)
4
22076
01/06/2010~~15/06/2010~~15
13
Safie of Kandi Kenal (2607001006/OP/500)
5
29628
01/09/2010~~14/09/2010~~14
12
Rural connectivety(Adochak 1) (2607001001/RC/9374)
6
30968
16/11/2011~~27/11/2011~~12
11
Rural Connectivety(Adochak) (2607001001/RC/13437)
7
52121
03/03/2014~~12/03/2014~~10
9
Outfall drain(ado chak) (2607001001/RS/872)
8
69202
20/03/2014~~29/03/2014~~10
9
Irrigation Work (2607001006/IC/11353)
9
25852
12/06/2014~~21/06/2014~~10
9
Irrigation Work (2607001006/IC/11353)
10
293
01/04/2015~~07/04/2015~~7
6
Outfall Drain (Ado Chak ) (2607001001/RS/1366)
11
46857
17/12/2015~~23/12/2015~~7
6
IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
12
50917
24/12/2015~~30/12/2015~~7
6
IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
13
54590
01/01/2016~~15/01/2016~~15
13
IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
14
74938
03/02/2016~~17/02/2016~~15
13
IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
15
83400
23/02/2016~~08/03/2016~~15
13
IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
16
101980
24/03/2016~~30/03/2016~~7
6
Rural Connectivety(Ado Chak) (2607001001/RC/35627)
17
1311
04/04/2016~~18/04/2016~~15
13
IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
18
40902
06/08/2016~~15/08/2016~~10
9
Outfall Drain (2607001001/RS/3992)
19
34438
21/06/2017~~05/07/2017~~15
13
Anganwari(Ado Chak ) (2607001001/AV/6039)
20
193979
02/03/2023~~15/03/2023~~14
12
Const of Play Ground Kher Kotli (2607001079/AV/9989037948)
21
9208
17/04/2023~~30/04/2023~~14
12
Const of Play Ground Kher Kotli (2607001079/AV/9989037948)
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
Nirmala davi w/o Gumal singh
01/12/2009
15
Rural Connectivety (2607001001/RC/4071)
2669
1845
0
2
Nirmala davi w/o Gumal singh
01/02/2010
10
Rural Connectivety (2607001001/RC/4071)
2960
1230
0
Sub Total FY 0910
25
3075
0
3
Nirmala davi w/o Gumal singh
16/05/2010
8
Safie of Kandi Kenal (2607001006/OP/500)
14135
984
0
4
Nirmala davi w/o Gumal singh
01/06/2010
14
Safie of Kandi Kenal (2607001006/OP/500)
14137
1722
0
5
Nirmala davi w/o Gumal singh
01/09/2010
12
Rural connectivety(Adochak 1) (2607001001/RC/9374)
21291
1476
0
Sub Total FY 1011
34
4182
0
6
Nirmala davi w/o Gumal singh
16/11/2011
11
Rural Connectivety(Adochak) (2607001001/RC/13437)
22326
1683
0
Sub Total FY 1112
11
1683
0
7
Nirmala davi w/o Gumal singh
03/03/2014
10
Outfall drain(ado chak) (2607001001/RS/872)
382
1840
0
8
Nirmala davi w/o Gumal singh
20/03/2014
10
Irrigation Work (2607001006/IC/11353)
510
1840
0
Sub Total FY 1314
20
3680
0
9
Nirmala davi w/o Gumal singh
12/06/2014
10
Irrigation Work (2607001006/IC/11353)
171
2000
0
Sub Total FY 1415
10
2000
0
10
Nirmala davi w/o Gumal singh
01/04/2015
7
Outfall Drain (Ado Chak ) (2607001001/RS/1366)
9
1470
0
11
Nirmala davi w/o Gumal singh
17/12/2015
7
IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
745
1470
0
12
Nirmala davi w/o Gumal singh
24/12/2015
6
IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
771
1260
0
13
Nirmala davi w/o Gumal singh
01/01/2016
13
IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
820
2730
0
14
Nirmala davi w/o Gumal singh
03/02/2016
14
IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
932
2940
0
15
Nirmala davi w/o Gumal singh
23/02/2016
15
IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
996
3150
0
Sub Total FY 1516
62
13020
0
16
Nirmala davi w/o Gumal singh
06/08/2016
4
Outfall Drain (2607001001/RS/3992)
262
872
0
Sub Total FY 1617
4
872
0
17
Nirmala davi w/o Gumal singh
17/04/2023
12
Const of Play Ground Kher Kotli (2607001079/AV/9989037948)
170
3636
0
Sub Total FY 2324
12
3636
0