Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-18-003-091-001/132 Family Id: 132
Name of Head of Household: Gurmail Kaur
Name of Father/Husband: Balvir Singh
Category: OTH
Date of Registration: 4/3/2017
Address:
Villages:
Panchayat: SANI PUR
Block: SIRHIND
District: FATEHGARH SAHIB(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 132
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurmail Kaur Male 66 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 104502 Gurmail Kaur 09/07/2019~~15/07/2019~~7 6
2 140533 27/08/2019~~02/09/2019~~7 6
3 176611 22/10/2019~~28/10/2019~~7 6
4 195034 09/11/2019~~15/11/2019~~7 6
5 217940 03/12/2019~~09/12/2019~~7 6
6 227288 11/12/2019~~17/12/2019~~7 6
7 249527 04/01/2020~~10/01/2020~~7 6
8 277916 06/02/2020~~12/02/2020~~7 6
9 290154 18/02/2020~~24/02/2020~~7 6
10 307234 04/03/2020~~10/03/2020~~7 6
11 318519 14/03/2020~~20/03/2020~~7 6
12 18943 22/05/2020~~28/05/2020~~7 6
13 33980 29/05/2020~~04/06/2020~~7 6
14 60252 09/06/2020~~15/06/2020~~7 6
15 92933 02/07/2020~~08/07/2020~~7 6
16 137957 23/07/2020~~29/07/2020~~7 6
17 157680 01/08/2020~~07/08/2020~~7 6
18 192595 18/08/2020~~24/08/2020~~7 6
19 216659 31/08/2020~~06/09/2020~~7 6
20 266914 26/09/2020~~30/09/2020~~5 5
21 284094 08/10/2020~~14/10/2020~~7 6
22 341042 24/11/2020~~30/11/2020~~7 6
23 353583 09/12/2020~~15/12/2020~~7 6
24 387430 21/01/2021~~27/01/2021~~7 6
25 411226 17/02/2021~~23/02/2021~~7 6
26 419327 25/02/2021~~03/03/2021~~7 6
27 20662 23/04/2021~~29/04/2021~~7 6
28 36006 01/05/2021~~07/05/2021~~7 6
29 54119 11/05/2021~~17/05/2021~~7 6
30 87190 28/05/2021~~03/06/2021~~7 6
31 104128 04/06/2021~~10/06/2021~~7 6
32 118542 12/06/2021~~18/06/2021~~7 6
33 158890 06/07/2021~~09/07/2021~~4 4
34 163368 01/09/2021~~07/09/2021~~7 6
35 185408 10/09/2021~~16/09/2021~~7 6
36 257174 22/10/2021~~28/10/2021~~7 6
37 289822 16/11/2021~~22/11/2021~~7 6
38 334058 14/12/2021~~20/12/2021~~7 6
39 374113 19/01/2022~~25/01/2022~~7 6
40 393678 16/02/2022~~22/02/2022~~7 6
41 27533 19/05/2022~~25/05/2022~~7 6
42 52587 14/06/2022~~20/06/2022~~7 6
43 83433 08/07/2022~~14/07/2022~~7 6
44 130934 04/08/2022~~10/08/2022~~7 6
45 147450 15/08/2022~~21/08/2022~~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 104502 Gurmail Kaur 09/07/2019~~15/07/2019~~7 6 Renovation of Traditional Water Bodies (2618003091/WH/47076)
2 140533 27/08/2019~~02/09/2019~~7 6 Renovation of Traditional Water Bodies (2618003091/WH/47076)
3 176611 22/10/2019~~28/10/2019~~7 6 Road side Berm At Village Sanipur (2618003091/RC/9989001466)
4 195034 09/11/2019~~15/11/2019~~7 6 Road side Berm At Village Sanipur (2618003091/RC/9989001466)
5 217940 03/12/2019~~09/12/2019~~7 6 Renovation of Traditional Water Bodies (2618003091/WH/80048)
6 227288 11/12/2019~~17/12/2019~~7 6 Renovation of Traditional Water Bodies (2618003091/WH/80048)
7 249527 04/01/2020~~10/01/2020~~7 6 Repair&Maintenance of sub minor canal (2618003091/IC/48821)
8 277916 06/02/2020~~12/02/2020~~7 6 Renovation of Traditional Water Bodies (2618003091/WH/80048)
9 290154 18/02/2020~~24/02/2020~~7 6 Renovation of Traditional Water Bodies (2618003091/WH/80048)
10 307234 04/03/2020~~10/03/2020~~7 6 Renovation of Traditional Water Bodies (2618003091/WH/80048)
11 318519 14/03/2020~~20/03/2020~~7 6 Renovation of Traditional Water Bodies (2618003091/WH/80048)
12 18943 22/05/2020~~28/05/2020~~7 6 Repair&Maintenance of sub minor canal (2618003091/IC/48821)
13 33980 29/05/2020~~04/06/2020~~7 6 RENOVATION OF POND SANIPUR (2618003091/WH/92966)
14 60252 09/06/2020~~15/06/2020~~7 6 RENOVATION OF POND SANIPUR (2618003091/WH/92966)
15 92933 02/07/2020~~08/07/2020~~7 6 RENOVATION OF POND SANIPUR (2618003091/WH/92966)
16 137957 23/07/2020~~29/07/2020~~7 6 Renovation of Traditional Water Bodies (2618003091/WH/80048)
17 157680 01/08/2020~~07/08/2020~~7 6 RENOVATION OF POND SANIPUR (2618003091/WH/92966)
18 192595 18/08/2020~~24/08/2020~~7 6 Clearance of weed jalla deela sarkanda jungle booti from 1-L system under MGNREGA from 24000-36000 (2618003091/IC/50442)
19 216659 31/08/2020~~06/09/2020~~7 6 Clearance of weed jalla deela sarkanda jungle booti from 1-L system under MGNREGA from 24000-36000 (2618003091/IC/50442)
20 266914 26/09/2020~~30/09/2020~~5 5 Road side Berm At Village Sanipur (2618003091/RC/9989001466)
21 284094 08/10/2020~~14/10/2020~~7 6 Road side Berm At Village Sanipur (2618003091/RC/9989001466)
22 341042 24/11/2020~~30/11/2020~~7 6 Repair&Maintenance of sub minor canal (2618003091/IC/48821)
23 353583 09/12/2020~~15/12/2020~~7 6 ROAD SIDE BERM SANIPUR (2618003091/RC/9989024298)
24 387430 21/01/2021~~27/01/2021~~7 6 land development shamshanghat at sanipur (2618003091/LD/9989015523)
25 411226 17/02/2021~~23/02/2021~~7 6 land development shamshanghat at sanipur (2618003091/LD/9989015523)
26 419327 25/02/2021~~03/03/2021~~7 6 land development shamshanghat at sanipur (2618003091/LD/9989015523)
27 20662 23/04/2021~~29/04/2021~~7 6 RENOVATION OF POND AT VILLAGE SANI PUR (2618003091/WH/9989012458)
28 36006 01/05/2021~~07/05/2021~~7 6 RENOVATION OF POND AT VILLAGE SANI PUR (2618003091/WH/9989012458)
29 54119 11/05/2021~~17/05/2021~~7 6 ROAD SIDE BERM AT VILL SANIPUR (2618003091/RC/9989045921)
30 87190 28/05/2021~~03/06/2021~~7 6 RENOVATION OF POND AT VILLAGE SANI PUR (2618003091/WH/9989012458)
31 104128 04/06/2021~~10/06/2021~~7 6 RENOVATION OF POND AT VILLAGE SANI PUR (2618003091/WH/9989012458)
32 118542 12/06/2021~~18/06/2021~~7 6 RENOVATION OF POND AT VILLAGE SANI PUR (2618003091/WH/9989012458)
33 158890 06/07/2021~~09/07/2021~~4 4 RENOVATION OF POND AT VILLAGE SANI PUR (2618003091/WH/9989012458)
34 163368 01/09/2021~~07/09/2021~~7 6 ROAD SIDE BERM AT VILL SANIPUR (2618003091/RC/9989045921)
35 185408 10/09/2021~~16/09/2021~~7 6 ROAD SIDE BERM AT VILL SANIPUR (2618003091/RC/9989045921)
36 257174 22/10/2021~~28/10/2021~~7 6 Land development at Gen Shamshanghat At vill sanipur (2618003091/LD/9989024277)
37 289822 16/11/2021~~22/11/2021~~7 6 Clearance of weed jalla deela sarkanda jungle booti from 1-L system under MGNREGA from 24000-36000 (2618003091/IC/90670)
38 334058 14/12/2021~~20/12/2021~~7 6 Road side berm At vill sanipur (2618003091/RC/9989062154)
39 374113 19/01/2022~~25/01/2022~~7 6 Land development at sc shamshanghat at vill sanipur (2618003091/LD/9989026756)
40 393678 16/02/2022~~22/02/2022~~7 6 Land development at sc shamshanghat at vill sanipur (2618003091/LD/9989026756)
41 27533 19/05/2022~~25/05/2022~~7 6 Clearance of weed jalla deela sarkanda jungle booti from 1-L system under MGNREGA from 24000-36000 (2618003091/IC/90670)
42 52587 14/06/2022~~20/06/2022~~7 6 REpair & maintenance of 1- L System from RD-0 to 24000 of 1L minor (2618003091/IC/95803)
43 83433 08/07/2022~~14/07/2022~~7 6 REpair & maintenance of 1- L System from RD-0 to 24000 of 1L minor (2618003091/IC/95803)
44 130934 04/08/2022~~10/08/2022~~7 6 RENOVATION OF POND AT SANIPUR (2618003091/WH/9989020694)
45 147450 15/08/2022~~21/08/2022~~7 6 RENOVATION OF POND (AMRIT SAROVAR) IN VILL SANIPUR (2618003091/WH/9989021209)

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 Gurmail Kaur 09/07/2019 6 Renovation of Traditional Water Bodies (2618003091/WH/47076) 849 1446 0
2 Gurmail Kaur 27/08/2019 6 Renovation of Traditional Water Bodies (2618003091/WH/47076) 1320 1446 0
3 Gurmail Kaur 22/10/2019 6 Road side Berm At Village Sanipur (2618003091/RC/9989001466) 1707 1446 0
4 Gurmail Kaur 09/11/2019 6 Road side Berm At Village Sanipur (2618003091/RC/9989001466) 1901 1446 0
5 Gurmail Kaur 03/12/2019 5 Renovation of Traditional Water Bodies (2618003091/WH/80048) 2090 1205 0
6 Gurmail Kaur 11/12/2019 6 Renovation of Traditional Water Bodies (2618003091/WH/80048) 2193 1446 0
7 Gurmail Kaur 04/01/2020 1 Repair&Maintenance of sub minor canal (2618003091/IC/48821) 2454 241 0
8 Gurmail Kaur 06/02/2020 3 Renovation of Traditional Water Bodies (2618003091/WH/80048) 2771 723 0
9 Gurmail Kaur 18/02/2020 5 Renovation of Traditional Water Bodies (2618003091/WH/80048) 2888 1205 0
10 Gurmail Kaur 04/03/2020 6 Renovation of Traditional Water Bodies (2618003091/WH/80048) 3060 1446 0
11 Gurmail Kaur 14/03/2020 5 Renovation of Traditional Water Bodies (2618003091/WH/80048) 3185 1205 0
Sub Total FY 1920 55 13255 0
12 Gurmail Kaur 22/05/2020 6 Repair&Maintenance of sub minor canal (2618003091/IC/48821) 826 1578 0
13 Gurmail Kaur 29/05/2020 6 RENOVATION OF POND SANIPUR (2618003091/WH/92966) 1048 1578 0
14 Gurmail Kaur 09/06/2020 6 RENOVATION OF POND SANIPUR (2618003091/WH/92966) 1471 1578 0
15 Gurmail Kaur 02/07/2020 5 RENOVATION OF POND SANIPUR (2618003091/WH/92966) 2091 1315 0
16 Gurmail Kaur 23/07/2020 6 Renovation of Traditional Water Bodies (2618003091/WH/80048) 2966 1578 0
17 Gurmail Kaur 01/08/2020 1 RENOVATION OF POND SANIPUR (2618003091/WH/92966) 3391 263 0
18 Gurmail Kaur 18/08/2020 3 Clearance of weed jalla deela sarkanda jungle booti from 1-L system under MGNREGA from 24000-36000 (2618003091/IC/50442) 3924 789 0
19 Gurmail Kaur 31/08/2020 6 Clearance of weed jalla deela sarkanda jungle booti from 1-L system under MGNREGA from 24000-36000 (2618003091/IC/50442) 4266 1578 0
20 Gurmail Kaur 24/11/2020 6 Repair&Maintenance of sub minor canal (2618003091/IC/48821) 5779 1578 0
21 Gurmail Kaur 09/12/2020 4 ROAD SIDE BERM SANIPUR (2618003091/RC/9989024298) 5957 1052 0
22 Gurmail Kaur 21/01/2021 6 land development shamshanghat at sanipur (2618003091/LD/9989015523) 6412 1578 0
23 Gurmail Kaur 17/02/2021 4 land development shamshanghat at sanipur (2618003091/LD/9989015523) 6710 1052 0
24 Gurmail Kaur 25/02/2021 5 land development shamshanghat at sanipur (2618003091/LD/9989015523) 6812 1315 0
25 Gurmail Kaur 03/03/2021 1 land development shamshanghat at sanipur (2618003091/LD/9989015523) 6821 263 0
Sub Total FY 2021 65 17095 0
26 Gurmail Kaur 23/04/2021 6 RENOVATION OF POND AT VILLAGE SANI PUR (2618003091/WH/9989012458) 216 1614 0
27 Gurmail Kaur 01/05/2021 6 RENOVATION OF POND AT VILLAGE SANI PUR (2618003091/WH/9989012458) 358 1614 0
28 Gurmail Kaur 11/05/2021 6 ROAD SIDE BERM AT VILL SANIPUR (2618003091/RC/9989045921) 542 1614 0
29 Gurmail Kaur 28/05/2021 6 RENOVATION OF POND AT VILLAGE SANI PUR (2618003091/WH/9989012458) 832 1614 0
30 Gurmail Kaur 04/06/2021 6 RENOVATION OF POND AT VILLAGE SANI PUR (2618003091/WH/9989012458) 1007 1614 0
31 Gurmail Kaur 12/06/2021 6 RENOVATION OF POND AT VILLAGE SANI PUR (2618003091/WH/9989012458) 1118 1614 0
32 Gurmail Kaur 06/07/2021 4 RENOVATION OF POND AT VILLAGE SANI PUR (2618003091/WH/9989012458) 1479 1076 0
33 Gurmail Kaur 01/09/2021 6 ROAD SIDE BERM AT VILL SANIPUR (2618003091/RC/9989045921) 1618 1614 0
34 Gurmail Kaur 10/09/2021 6 ROAD SIDE BERM AT VILL SANIPUR (2618003091/RC/9989045921) 1775 1614 0
35 Gurmail Kaur 22/10/2021 6 Land development at Gen Shamshanghat At vill sanipur (2618003091/LD/9989024277) 2276 1614 0
36 Gurmail Kaur 16/11/2021 6 Clearance of weed jalla deela sarkanda jungle booti from 1-L system under MGNREGA from 24000-36000 (2618003091/IC/90670) 2511 1614 0
37 Gurmail Kaur 14/12/2021 5 Road side berm At vill sanipur (2618003091/RC/9989062154) 2845 1345 0
38 Gurmail Kaur 16/02/2022 5 Land development at sc shamshanghat at vill sanipur (2618003091/LD/9989026756) 3431 1345 0
Sub Total FY 2122 74 19906 0
39 Gurmail Kaur 19/05/2022 6 Clearance of weed jalla deela sarkanda jungle booti from 1-L system under MGNREGA from 24000-36000 (2618003091/IC/90670) 568 1692 0
40 Gurmail Kaur 14/06/2022 5 REpair & maintenance of 1- L System from RD-0 to 24000 of 1L minor (2618003091/IC/95803) 980 1410 0
41 Gurmail Kaur 08/07/2022 5 REpair & maintenance of 1- L System from RD-0 to 24000 of 1L minor (2618003091/IC/95803) 2015 1410 0
42 Gurmail Kaur 04/08/2022 5 RENOVATION OF POND AT SANIPUR (2618003091/WH/9989020694) 3375 1410 0
43 Gurmail Kaur 15/08/2022 5 RENOVATION OF POND (AMRIT SAROVAR) IN VILL SANIPUR (2618003091/WH/9989021209) 3876 1410 0
Sub Total FY 2223 26 7332 0