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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-18-003-067-001/109
Family Id:
109
Name of Head of Household:
Lakhvir Kaur
Name of Father/Husband:
Sarbpreet singh
Category:
SC
Date of Registration:
8/30/2013
Address:
Villages:
Panchayat:
NOU LAKHA
Block:
SIRHIND
District:
FATEHGARH SAHIB
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
109
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Lakhvir Kaur
Female
28
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
14273
Lakhvir Kaur
12/09/2013~~30/09/2013~~19
17
2
27536
04/10/2013~~31/10/2013~~28
24
3
47349
14/11/2013~~28/11/2013~~15
13
4
60119
04/12/2013~~19/12/2013~~16
14
5
84591
08/01/2014~~28/01/2014~~21
18
6
97803
05/02/2014~~25/02/2014~~21
18
7
128892
06/03/2014~~26/03/2014~~21
18
8
52003
12/09/2015~~19/09/2015~~8
7
9
58802
24/09/2015~~30/09/2015~~7
6
10
95590
19/11/2015~~30/11/2015~~12
11
11
111985
08/12/2015~~19/12/2015~~12
11
12
154054
06/11/2018~~12/11/2018~~7
6
13
257455
25/01/2019~~31/01/2019~~7
6
14
271866
05/02/2019~~09/02/2019~~5
5
15
390763
02/03/2023~~08/03/2023~~7
6
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
14273
Lakhvir Kaur
12/09/2013~~30/09/2013~~19
17
Plantation (2618003067/LD/12780)
2
27536
04/10/2013~~31/10/2013~~28
24
constructtion of link road (2618003067/RC/9613)
3
47349
14/11/2013~~28/11/2013~~15
13
Renovation of pond (2618003067/WH/14285)
4
60119
04/12/2013~~19/12/2013~~16
14
Renovation of pond (2618003067/WH/14285)
5
84591
08/01/2014~~28/01/2014~~21
18
Renovation of pond (2618003067/WH/14285)
6
97803
05/02/2014~~25/02/2014~~21
18
Renovation of pond (2618003067/WH/14285)
7
128892
06/03/2014~~26/03/2014~~21
18
Rural connectivity (2618003067/RC/30120)
8
52003
12/09/2015~~19/09/2015~~8
7
Renovation of Pond & Rural Connectivity (2618003067/WH/26579)
9
58802
24/09/2015~~30/09/2015~~7
6
Renovation of Pond & Rural Connectivity (2618003067/WH/26579)
10
95590
19/11/2015~~30/11/2015~~12
11
Renovation of Pond & Rural Connectivity (2618003067/WH/26579)
11
111985
08/12/2015~~19/12/2015~~12
11
Renovation of Pond & Rural Connectivity (2618003067/WH/26579)
12
154054
06/11/2018~~12/11/2018~~7
6
Renovation of Traditional Water Bodies (2618003067/WH/47236)
13
257455
25/01/2019~~31/01/2019~~7
6
Rural Connectivity,berm (2618003067/RC/87985)
14
271866
05/02/2019~~09/02/2019~~5
5
Rural Connectivity,berm (2618003067/RC/87985)
15
390763
02/03/2023~~08/03/2023~~7
6
Plantation and maintenance of 250 Plants at vill Naulakha (2618003067/DP/126870)
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
Lakhvir Kaur
12/09/2013
8
Plantation (2618003067/LD/12780)
238
1472
0
2
Lakhvir Kaur
23/09/2013
7
Plantation (2618003067/LD/12780)
295
1288
0
3
Lakhvir Kaur
04/10/2013
12
constructtion of link road (2618003067/RC/9613)
373
2208
0
4
Lakhvir Kaur
14/11/2013
9
Renovation of pond (2618003067/WH/14285)
626
1656
0
5
Lakhvir Kaur
04/12/2013
4
Renovation of pond (2618003067/WH/14285)
736
736
0
6
Lakhvir Kaur
16/12/2013
4
Renovation of pond (2618003067/WH/14285)
878
736
0
7
Lakhvir Kaur
09/01/2014
10
Renovation of pond (2618003067/WH/14285)
1034
1840
0
8
Lakhvir Kaur
06/02/2014
6
Renovation of pond (2618003067/WH/14285)
1211
1104
0
9
Lakhvir Kaur
18/02/2014
7
Renovation of pond (2618003067/WH/14285)
1427
1288
0
10
Lakhvir Kaur
06/03/2014
9
Rural connectivity (2618003067/RC/30120)
1633
1656
0
11
Lakhvir Kaur
19/03/2014
6
Rural connectivity (2618003067/RC/30120)
1766
1104
0
Sub Total FY 1314
82
15088
0
12
Lakhvir Kaur
06/11/2018
6
Renovation of Traditional Water Bodies (2618003067/WH/47236)
1437
1440
0
13
Lakhvir Kaur
25/01/2019
3
Rural Connectivity,berm (2618003067/RC/87985)
2482
720
0
14
Lakhvir Kaur
05/02/2019
4
Rural Connectivity,berm (2618003067/RC/87985)
2570
960
0
Sub Total FY 1819
13
3120
0