Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-015-001/965 Family Id: 965
Name of Head of Household: Manjit kaur
Name of Father/Husband: Charan singh
Category: SC
Date of Registration: 1/17/2024
Address:
Villages:
Panchayat: BHIKHIWIND
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 965
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjit kaur Female 30 Fino Payments Bank Ltd


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 355276 Manjit kaur 06/02/2024~~14/02/2024~~9 8
2 365721 15/02/2024~~29/02/2024~~15 13
3 393683 01/03/2024~~15/03/2024~~15 15
4 415013 16/03/2024~~30/03/2024~~15 15
5 5057 01/04/2024~~02/04/2024~~2 2
6 44941 22/04/2024~~29/04/2024~~8 8
7 54769 01/05/2024~~15/05/2024~~15 15
8 81200 16/05/2024~~30/05/2024~~15 15
9 91175 31/05/2024~~14/06/2024~~15 15
10 106689 17/06/2024~~01/07/2024~~15 15
11 126608 02/07/2024~~16/07/2024~~15 15
12 153146 17/07/2024~~01/08/2024~~16 16
13 181838 02/08/2024~~16/08/2024~~15 15

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 355276 Manjit kaur 06/02/2024~~14/02/2024~~9 8 Nursery GP (Khalra) (2620013036/DP/131346)
2 365721 15/02/2024~~29/02/2024~~15 13 Nursery GP (Khalra) (2620013036/DP/131346)
3 393683 01/03/2024~~15/03/2024~~15 15 KBL Lahor Road to Jamalpur Pul both side 2.5 Hac GP Wara Tehlian (2620013064/DP/140853)
4 415013 16/03/2024~~30/03/2024~~15 15 KBL Lahor Road to Jamalpur Pul both side 2.5 Hac GP Wara Tehlian (2620013064/DP/140853)
5 5057 01/04/2024~~02/04/2024~~2 2 landleveeling at panchyati land/2/Kalsian khurd (2620013034/LD/9989022091)
6 44941 22/04/2024~~29/04/2024~~8 8 repair and maintenace of billianwala Minor(RD 0-10520)Algo Khurd (2620013003/IC/114380)
7 54769 01/05/2024~~15/05/2024~~15 15 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 69700-98365) GP Algon Khurd (2620013003/IC/103732)
8 81200 16/05/2024~~30/05/2024~~15 15 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 69700-98365) GP Algon Khurd (2620013003/IC/103732)
9 91175 31/05/2024~~14/06/2024~~15 15 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 69700-98365) GP Algon Khurd (2620013003/IC/103732)
10 106689 17/06/2024~~01/07/2024~~15 15 land devolpment (2620013004/LD/9989071444)
11 126608 02/07/2024~~16/07/2024~~15 15 Nursery For 100000 Plants (GP Algon Kothi) (2620013004/DP/141193)
12 153146 17/07/2024~~01/08/2024~~16 16 Berm work(mari nau abad to bhagwanpura)mari nau (2620013044/RC/9989103557)
13 181838 02/08/2024~~16/08/2024~~15 15 Berm work(kazzi chak rd. to bagwanpura rd.)kazzi chak (2620013035/RC/9989107714)

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 06/02/2024 9 Nursery GP (Khalra) (2620013036/DP/131346) 5974 2727 0
2 Manjit kaur 15/02/2024 15 Nursery GP (Khalra) (2620013036/DP/131346) 6122 4545 0
3 Manjit kaur 01/03/2024 15 KBL Lahor Road to Jamalpur Pul both side 2.5 Hac GP Wara Tehlian (2620013064/DP/140853) 6650 4545 0
4 Manjit kaur 16/03/2024 15 KBL Lahor Road to Jamalpur Pul both side 2.5 Hac GP Wara Tehlian (2620013064/DP/140853) 6964 4545 0
Sub Total FY 2324 54 16362 0
5 Manjit kaur 22/04/2024 6 repair and maintenace of billianwala Minor(RD 0-10520)Algo Khurd (2620013003/IC/114380) 921 1932 0
6 Manjit kaur 01/05/2024 15 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 69700-98365) GP Algon Khurd (2620013003/IC/103732) 1154 4830 0
7 Manjit kaur 16/05/2024 15 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 69700-98365) GP Algon Khurd (2620013003/IC/103732) 1668 4830 0
8 Manjit kaur 31/05/2024 1 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 69700-98365) GP Algon Khurd (2620013003/IC/103732) 1968 322 0
9 Manjit kaur 17/06/2024 15 land devolpment (2620013004/LD/9989071444) 2300 4830 0
10 Manjit kaur 02/07/2024 15 Nursery For 100000 Plants (GP Algon Kothi) (2620013004/DP/141193) 2594 4830 0
11 Manjit kaur 17/07/2024 16 Berm work(mari nau abad to bhagwanpura)mari nau (2620013044/RC/9989103557) 3084 5152 0
12 Manjit kaur 02/08/2024 15 Berm work(kazzi chak rd. to bagwanpura rd.)kazzi chak (2620013035/RC/9989107714) 3536 4830 0
Sub Total FY 2425 98 31556 0