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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-009-024-001/363
Family Id:
363
Name of Head of Household:
Joginder Kaur
Name of Father/Husband:
Gurmaj Singh
Category:
SC
Date of Registration:
1/10/2014
Address:
Villages:
Panchayat:
KASEL
Block:
GANDIWIND-9
District:
TARN TARAN
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
363
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Joginder Kaur
Female
50
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
9324
Joginder Kaur
26/11/2014~~02/12/2014~~7
7
2
9546
05/12/2014~~11/12/2014~~7
7
3
24295
01/12/2015~~07/12/2015~~7
7
4
26922
08/12/2015~~14/12/2015~~7
7
5
29517
15/12/2015~~21/12/2015~~7
7
6
4122
13/04/2016~~19/04/2016~~7
6
7
24437
02/06/2016~~08/06/2016~~7
6
8
99473
24/08/2020~~03/09/2020~~11
10
9
98600
14/09/2022~~24/09/2022~~11
10
10
39115
18/04/2024~~25/04/2024~~8
8
11
55279
29/04/2024~~09/05/2024~~11
11
12
98644
12/06/2024~~19/06/2024~~8
8
13
114469
22/06/2024~~30/06/2024~~9
9
14
126482
02/07/2024~~12/07/2024~~11
11
15
151759
16/07/2024~~26/07/2024~~11
11
16
179504
02/08/2024~~15/08/2024~~14
14
17
205351
16/08/2024~~23/08/2024~~8
8
18
254906
08/09/2024~~18/09/2024~~11
11
19
280122
20/09/2024~~30/09/2024~~11
11
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
9324
Joginder Kaur
26/11/2014~~02/12/2014~~7
7
Rural Connectivity-Kasel 14-15 (2620009024/RC/34366)
2
9546
05/12/2014~~11/12/2014~~7
7
Rural Connectivity-Kasel 14-15 (2620009024/RC/34366)
3
24295
01/12/2015~~07/12/2015~~7
7
Burm work Kasel to Kasel Hav 15-16 (2620009027/RC/43226)
4
26922
08/12/2015~~13/12/2015~~6
6
Burm work Kasel to Kasel Hav 15-16 (2620009027/RC/43226)
5
29517
15/12/2015~~21/12/2015~~7
7
Burm work Kasel to Kasel Hav 15-16 (2620009027/RC/43226)
6
4122
13/04/2016~~19/04/2016~~7
6
Clearing of Kasel, Bhusse, Burj, Rajbah (2620009/IC/15309)
7
24437
02/06/2016~~08/06/2016~~7
6
Clearing of Kasel, Bhusse, Burj, Rajbah (2620009/IC/15309)
8
99473
24/08/2020~~03/09/2020~~11
10
Renovation of Pond- Kasel 15-16 (2620009024/WH/26477)
9
98600
14/09/2022~~24/09/2022~~11
10
RENOVATION OF POND GP KASEL 20-21 (2620009024/WH/9989010380)
10
39115
18/04/2024~~25/04/2024~~8
8
KASEL TO DODDY PULL BURM ROAD (2620009024/RC/9989102889)
11
55279
29/04/2024~~09/05/2024~~11
11
KASEL TO DODDY PULL BURM ROAD (2620009024/RC/9989102889)
12
98644
12/06/2024~~19/06/2024~~8
8
KASEL TO KASEL HAVLIYA BURM ROAD (2620009024/RC/9989102892)
13
114469
22/06/2024~~30/06/2024~~9
9
KASEL TO KASEL HAVLIYA BURM ROAD (2620009024/RC/9989102892)
14
126482
02/07/2024~~12/07/2024~~11
11
DHAND TO BHAKNA BURM ROAD (2620009015/RC/9989102882)
15
151759
16/07/2024~~26/07/2024~~11
11
PLANTATION IN COMMON PLACES AT VILLAGE DHAND (2620009015/DP/146729)
16
179504
02/08/2024~~15/08/2024~~14
14
PLANTATION IN COMMON PLACES AT VILLAGE DHAND (2620009015/DP/146729)
17
205351
16/08/2024~~23/08/2024~~8
8
PLANTATION IN GOVT HIGH SCHOOL DHAND (2620009015/DP/143348)
18
254906
08/09/2024~~18/09/2024~~11
11
KASEL TO DHAND BURM ROAD (2620009024/RC/9989086748)
19
280122
20/09/2024~~30/09/2024~~11
11
KASEL TO DHAND BURM ROAD (2620009024/RC/9989086748)
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
Joginder Kaur
26/11/2014
6
Rural Connectivity-Kasel 14-15 (2620009024/RC/34366)
34
1200
0
2
Joginder Kaur
05/12/2014
6
Rural Connectivity-Kasel 14-15 (2620009024/RC/34366)
40
1200
0
Sub Total FY 1415
12
2400
0
3
Joginder Kaur
01/12/2015
6
Burm work Kasel to Kasel Hav 15-16 (2620009027/RC/43226)
56
1260
0
4
Joginder Kaur
08/12/2015
6
Burm work Kasel to Kasel Hav 15-16 (2620009027/RC/43226)
63
1260
0
5
Joginder Kaur
15/12/2015
6
Burm work Kasel to Kasel Hav 15-16 (2620009027/RC/43226)
66
1260
0
Sub Total FY 1516
18
3780
0
6
Joginder Kaur
02/06/2016
6
Clearing of Kasel, Bhusse, Burj, Rajbah (2620009/IC/15309)
57
1308
0
Sub Total FY 1617
6
1308
0
7
Joginder Kaur
23/08/2020
6
Renovation of Pond- Kasel 15-16 (2620009024/WH/26477)
731
1578
0
Sub Total FY 2021
6
1578
0
8
Joginder Kaur
14/09/2022
8
RENOVATION OF POND GP KASEL 20-21 (2620009024/WH/9989010380)
1608
2256
0
Sub Total FY 2223
8
2256
0
9
Joginder Kaur
18/04/2024
2
KASEL TO DODDY PULL BURM ROAD (2620009024/RC/9989102889)
398
644
0
10
Joginder Kaur
29/04/2024
2
KASEL TO DODDY PULL BURM ROAD (2620009024/RC/9989102889)
621
644
0
11
Joginder Kaur
01/05/2024
8
KASEL TO DODDY PULL BURM ROAD (2620009024/RC/9989102889)
684
2576
0
12
Joginder Kaur
12/06/2024
6
KASEL TO KASEL HAVLIYA BURM ROAD (2620009024/RC/9989102892)
1342
1932
0
13
Joginder Kaur
22/06/2024
6
KASEL TO KASEL HAVLIYA BURM ROAD (2620009024/RC/9989102892)
1506
1932
0
14
Joginder Kaur
02/07/2024
5
DHAND TO BHAKNA BURM ROAD (2620009015/RC/9989102882)
1696
1610
0
15
Joginder Kaur
16/07/2024
9
PLANTATION IN COMMON PLACES AT VILLAGE DHAND (2620009015/DP/146729)
1864
2898
0
16
Joginder Kaur
02/08/2024
6
PLANTATION IN COMMON PLACES AT VILLAGE DHAND (2620009015/DP/146729)
2132
1932
0
17
Joginder Kaur
13/08/2024
3
PLANTATION IN GOVT HIGH SCHOOL DHAND (2620009015/DP/143348)
2353
966
0
18
Joginder Kaur
14/08/2024
2
PLANTATION IN COMMON PLACES AT VILLAGE DHAND (2620009015/DP/146729)
2350
644
0
19
Joginder Kaur
07/09/2024
9
KASEL TO DHAND BURM ROAD (2620009024/RC/9989086748)
2724
2898
2898
Sub Total FY 2425
58
18676
2898