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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-03-004-026-001/163
Family Id:
163
Name of Head of Household:
Inderjeet Kaur
Name of Father/Husband:
Jaskaran Singh
Category:
SC
Date of Registration:
11/18/2016
Address:
Villages:
Panchayat:
BHANGAR
Block:
GHALL KHURD
District:
FEROZEPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
163
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Inderjeet Kaur
Female
30
Punjab Gramin Bank
2
Jaskaran Singh
Male
33
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
146132
Inderjeet Kaur
16/08/2017~~23/08/2017~~8
7
2
188566
19/09/2017~~28/09/2017~~10
9
3
212774
10/10/2017~~19/10/2017~~10
9
4
67684
Jaskaran Singh
12/06/2018~~19/06/2018~~8
7
5
51400
Inderjeet Kaur
22/05/2019~~28/05/2019~~7
6
6
67114
29/05/2019~~05/06/2019~~8
7
7
86896
07/06/2019~~14/06/2019~~8
7
8
133141
11/07/2019~~11/07/2019~~1
1
9
307612
31/10/2019~~31/10/2019~~1
1
10
307613
Jaskaran Singh
31/10/2019~~31/10/2019~~1
1
11
353141
Inderjeet Kaur
22/11/2019~~28/11/2019~~7
6
12
353142
Jaskaran Singh
22/11/2019~~28/11/2019~~7
6
13
389478
Inderjeet Kaur
19/12/2019~~26/12/2019~~8
7
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
146132
Inderjeet Kaur
16/08/2017~~23/08/2017~~8
7
Bhangar Shakoor Nehar Di Patdi d Maintance and clearance (2603004008/IC/19166)
2
188566
19/09/2017~~28/09/2017~~10
9
LAnd Dev in Danan Mandi (2603004026/LD/42347)
3
212774
10/10/2017~~19/10/2017~~10
9
Cleaning of Jeet Minor (2603004114/IC/34143)
4
67684
Jaskaran Singh
12/06/2018~~19/06/2018~~8
7
Cleaning of Sapan Wali Minor 40050-51000 (2603004110/IC/38436)
5
51400
Inderjeet Kaur
22/05/2019~~28/05/2019~~7
6
Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376)
6
67114
29/05/2019~~05/06/2019~~8
7
Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376)
7
86896
07/06/2019~~14/06/2019~~8
7
Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376)
8
133141
11/07/2019~~11/07/2019~~1
1
Drought Proofing (2603004026/DP/85979)
9
307612
31/10/2019~~31/10/2019~~1
1
Drought Proofing (2603004026/DP/85979)
10
307613
Jaskaran Singh
31/10/2019~~31/10/2019~~1
1
Drought Proofing (2603004026/DP/85979)
11
353141
Inderjeet Kaur
22/11/2019~~28/11/2019~~7
6
Cleaning of Bhangar Shakoor Minor RD 50-4980 (2603004113/IC/48187)
12
353142
Jaskaran Singh
22/11/2019~~28/11/2019~~7
6
Cleaning of Bhangar Shakoor Minor RD 50-4980 (2603004113/IC/48187)
13
389478
Inderjeet Kaur
19/12/2019~~26/12/2019~~8
7
Cleaning of SapanWali Minor Rd 200-4985 (2603004103/IC/48192)
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
Inderjeet Kaur
16/08/2017
6
Bhangar Shakoor Nehar Di Patdi d Maintance and clearance (2603004008/IC/19166)
418
1398
0
2
Inderjeet Kaur
19/09/2017
7
LAnd Dev in Danan Mandi (2603004026/LD/42347)
647
1631
0
3
Inderjeet Kaur
10/10/2017
4
Cleaning of Jeet Minor (2603004114/IC/34143)
832
932
0
Sub Total FY 1718
17
3961
0
4
Inderjeet Kaur
22/05/2019
6
Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376)
526
1446
0
5
Inderjeet Kaur
29/05/2019
6
Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376)
817
1446
0
6
Inderjeet Kaur
07/06/2019
4
Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376)
1138
964
0
7
Inderjeet Kaur
11/07/2019
1
Drought Proofing (2603004026/DP/85979)
1609
241
0
8
Jaskaran Singh
22/11/2019
6
Cleaning of Bhangar Shakoor Minor RD 50-4980 (2603004113/IC/48187)
3658
1446
0
9
Inderjeet Kaur
19/12/2019
5
Cleaning of SapanWali Minor Rd 200-4985 (2603004103/IC/48192)
4146
1205
0
Sub Total FY 1920
28
6748
0