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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-05-018-039-001/22
Family Id:
22
Name of Head of Household:
GURDEEP SINGH
Name of Father/Husband:
DAULAT SINGH
Category:
SC
Date of Registration:
5/15/2007
Address:
Villages:
Panchayat:
KHARAL KALAN
Block:
BHOGPUR
District:
JALANDHAR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
22
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
MANINDER
Male
18
2
Baljit Kaur
Female
42
UCO 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
8247
Baljit Kaur
24/07/2014~~03/08/2014~~11
10
2
22505
17/09/2015~~27/09/2015~~11
10
3
23820
29/09/2015~~09/10/2015~~11
10
4
14329
16/07/2016~~27/07/2016~~12
11
5
20393
12/08/2016~~27/08/2016~~16
14
6
60512
28/10/2017~~07/11/2017~~11
10
7
41764
17/08/2022~~30/08/2022~~14
12
8
71377
01/11/2022~~11/11/2022~~11
10
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
8247
Baljit Kaur
24/07/2014~~03/08/2014~~11
10
Rural Connectivity (2605018039/RC/33983)
2
22505
17/09/2015~~27/09/2015~~11
10
EARTH FILLING IN SCHOOL ( KHARAL KALAN 0.99 lac.) (2605018039/OP/6248)
3
23820
29/09/2015~~09/10/2015~~11
10
EARTH FILLING IN SCHOOL ( KHARAL KALAN 0.99 lac.) (2605018039/OP/6248)
4
14329
16/07/2016~~27/07/2016~~12
11
RURAL CONNECTIVITY KHARAL KALAN (PIDB SCHEME) (2605018039/RC/44510)
5
20393
12/08/2016~~27/08/2016~~16
14
RURAL CONNECTIVITY KHARAL KALAN (PIDB SCHEME) (2605018039/RC/44510)
6
60512
28/10/2017~~07/11/2017~~11
10
RC(back side gurudwara(1.42) (2605018039/RC/63035)
7
41764
17/08/2022~~30/08/2022~~14
12
Maintainance of 550 plants (2605018039/DP/117772)
8
71377
01/11/2022~~11/11/2022~~11
10
Maintainance of 550 plants (2605018039/DP/117772)
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
Baljit Kaur
24/07/2014
10
Rural Connectivity (2605018039/RC/33983)
40
2000
0
Sub Total FY 1415
10
2000
0
2
Baljit Kaur
17/09/2015
9
EARTH FILLING IN SCHOOL ( KHARAL KALAN 0.99 lac.) (2605018039/OP/6248)
204
1890
0
3
Baljit Kaur
29/09/2015
9
EARTH FILLING IN SCHOOL ( KHARAL KALAN 0.99 lac.) (2605018039/OP/6248)
215
1890
0
Sub Total FY 1516
18
3780
0
4
Baljit Kaur
16/07/2016
8
RURAL CONNECTIVITY KHARAL KALAN (PIDB SCHEME) (2605018039/RC/44510)
83
1744
0
5
Baljit Kaur
12/08/2016
10
RURAL CONNECTIVITY KHARAL KALAN (PIDB SCHEME) (2605018039/RC/44510)
141
2180
0
Sub Total FY 1617
18
3924
0
6
Baljit Kaur
28/10/2017
6
RC(back side gurudwara(1.42) (2605018039/RC/63035)
233
1398
0
Sub Total FY 1718
6
1398
0
7
Baljit Kaur
17/08/2022
10
Maintainance of 550 plants (2605018039/DP/117772)
488
2820
0
8
Baljit Kaur
01/11/2022
10
Maintainance of 550 plants (2605018039/DP/117772)
870
2820
0
Sub Total FY 2223
20
5640
0