Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-094-001/204 Family Id: 204
Name of Head of Household: Neelam kumari
Name of Father/Husband: Samson cheeda
Category: OTH
Date of Registration: 8/2/2020
Address:
Villages:
Panchayat: CHHOHAN
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 204
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Neelam kumari Female 30 Punjab National 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 148593 Neelam kumari 01/09/2020~~07/09/2020~~7 6
2 291632 29/11/2020~~07/12/2020~~9 8
3 171902 12/10/2021~~18/10/2021~~7 6
4 184709 21/10/2021~~06/11/2021~~17 15
5 207818 08/11/2021~~23/11/2021~~16 14
6 229457 24/11/2021~~10/12/2021~~17 15
7 250996 11/12/2021~~26/12/2021~~16 14
8 175532 28/10/2022~~03/11/2022~~7 6
9 191726 10/11/2022~~17/11/2022~~8 7
10 206352 23/11/2022~~29/11/2022~~7 6
11 216481 03/12/2022~~09/12/2022~~7 6
12 226885 10/12/2022~~17/12/2022~~8 7
13 236034 18/12/2022~~25/12/2022~~8 7
14 245898 26/12/2022~~02/01/2023~~8 7
15 253607 03/01/2023~~09/01/2023~~7 6
16 264540 11/01/2023~~17/01/2023~~7 6
17 277648 23/01/2023~~29/01/2023~~7 6
18 24119 27/04/2023~~07/05/2023~~11 10
19 37381 08/05/2023~~14/05/2023~~7 6
20 46178 15/05/2023~~25/05/2023~~11 10
21 65681 27/05/2023~~31/05/2023~~5 5
22 90627 13/06/2023~~19/06/2023~~7 6
23 167964 01/08/2023~~11/08/2023~~11 10
24 186329 16/08/2023~~23/08/2023~~8 7
25 201727 27/08/2023~~03/09/2023~~8 7
26 226068 11/09/2023~~17/09/2023~~7 6
27 248146 27/09/2023~~04/10/2023~~8 7
28 298624 09/11/2023~~15/11/2023~~7 6
29 392493 09/02/2024~~19/02/2024~~11 10
30 17281 10/05/2024~~24/05/2024~~15 15
31 29241 07/06/2024~~21/06/2024~~15 15
32 38936 25/06/2024~~09/07/2024~~15 15

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 148593 Neelam kumari 01/09/2020~~07/09/2020~~7 6 CHHOHAN PLANTATION (2601009094/DP/106351)
2 291632 29/11/2020~~07/12/2020~~9 8 CHHOHAN PLANTATION (2601009094/DP/106351)
3 171902 12/10/2021~~18/10/2021~~7 6 clearness jungal buti (Sarkanda) (2601009102/IC/92588)
4 184709 21/10/2021~~06/11/2021~~17 15 clearness jungal buti (Sarkanda) (2601009102/IC/92588)
5 207818 08/11/2021~~23/11/2021~~16 14 clearness jungal buti (Sarkanda) (2601009102/IC/92588)
6 229457 24/11/2021~~10/12/2021~~17 15 clearness jungal buti (Sarkanda) (2601009102/IC/92588)
7 250996 11/12/2021~~26/12/2021~~16 14 chaura plantation (2601009100/DP/106325)
8 175532 28/10/2022~~03/11/2022~~7 6 cleaning sarkanda,bop rossa sahlechak (2601009057/LD/9989036195)
9 191726 10/11/2022~~17/11/2022~~8 7 cleaning of sarkanda kamalpur jattan (2601009102/LD/9989036135)
10 206352 23/11/2022~~29/11/2022~~7 6 cleaning sarkanda,bop rossa sahlechak (2601009057/LD/9989036195)
11 216481 03/12/2022~~09/12/2022~~7 6 cleaning of sarkanda Sahur (2601009110/LD/9989036137)
12 226885 10/12/2022~~17/12/2022~~8 7 cleaning of sarkanda Sahur (2601009110/LD/9989036137)
13 236034 18/12/2022~~25/12/2022~~8 7 cleaning of sarkanda Sahur (2601009110/LD/9989036137)
14 245898 26/12/2022~~02/01/2023~~8 7 cleaning of sarkanda Sahur (2601009110/LD/9989036137)
15 253607 03/01/2023~~09/01/2023~~7 6 cleaning of sarkanda Sahur (2601009110/LD/9989036137)
16 264540 11/01/2023~~17/01/2023~~7 6 cleaning of sarkanda Sahur (2601009110/LD/9989036137)
17 277648 23/01/2023~~29/01/2023~~7 6 Plantation Maintaince (2601009094/LD/9989026275)
18 24119 27/04/2023~~07/05/2023~~11 10 cleaning sarkanda bop kamaljit ,balim (2601009058/LD/9989036201)
19 37381 08/05/2023~~14/05/2023~~7 6 cleaning sarkanda bop kamaljit ,balim (2601009058/LD/9989036201)
20 46178 15/05/2023~~25/05/2023~~11 10 cleaning sarkanda bop kamaljit ,balim (2601009058/LD/9989036201)
21 65681 27/05/2023~~31/05/2023~~5 5 cleaning sarkanda bop kamaljit ,balim (2601009058/LD/9989036201)
22 90627 13/06/2023~~19/06/2023~~7 6 Playground di renovation (2601009094/LD/9989066461)
23 167964 01/08/2023~~11/08/2023~~11 10 Playground di renovation (2601009094/LD/9989066461)
24 186329 16/08/2023~~23/08/2023~~8 7 Playground di renovation (2601009094/LD/9989066461)
25 201727 27/08/2023~~03/09/2023~~8 7 Playground di renovation (2601009094/LD/9989066461)
26 226068 11/09/2023~~17/09/2023~~7 6 Playground di renovation (2601009094/LD/9989066461)
27 248146 27/09/2023~~04/10/2023~~8 7 Playground di renovation (2601009094/LD/9989066461)
28 298624 09/11/2023~~15/11/2023~~7 6 Playground di renovation (2601009094/LD/9989066461)
29 392493 09/02/2024~~19/02/2024~~11 10 irregation work Meer Kachana (2601/IC/103742)
30 17281 10/05/2024~~24/05/2024~~15 15 Playground di renovation (2601009094/LD/9989066461)
31 29241 07/06/2024~~21/06/2024~~15 15 Playground di renovation (2601009094/LD/9989066461)
32 38936 25/06/2024~~09/07/2024~~15 15 Playground di renovation (2601009094/LD/9989066461)

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 Neelam kumari 01/09/2020 4 CHHOHAN PLANTATION (2601009094/DP/106351) 1426 1052 0
2 Neelam kumari 29/11/2020 8 CHHOHAN PLANTATION (2601009094/DP/106351) 2703 2104 0
Sub Total FY 2021 12 3156 0
3 Neelam kumari 12/10/2021 6 clearness jungal buti (Sarkanda) (2601009102/IC/92588) 741 1614 0
4 Neelam kumari 22/10/2021 15 clearness jungal buti (Sarkanda) (2601009102/IC/92588) 797 4035 0
5 Neelam kumari 08/11/2021 15 clearness jungal buti (Sarkanda) (2601009102/IC/92588) 867 4035 0
6 Neelam kumari 24/11/2021 16 clearness jungal buti (Sarkanda) (2601009102/IC/92588) 938 4304 0
7 Neelam kumari 11/12/2021 15 chaura plantation (2601009100/DP/106325) 1020 4035 0
Sub Total FY 2122 67 18023 0
8 Neelam kumari 03/12/2022 7 cleaning of sarkanda Sahur (2601009110/LD/9989036137) 1543 1974 0
9 Neelam kumari 10/12/2022 7 cleaning of sarkanda Sahur (2601009110/LD/9989036137) 1640 1974 0
10 Neelam kumari 18/12/2022 7 cleaning of sarkanda Sahur (2601009110/LD/9989036137) 1767 1974 0
11 Neelam kumari 26/12/2022 7 cleaning of sarkanda Sahur (2601009110/LD/9989036137) 1859 1974 0
12 Neelam kumari 03/01/2023 6 cleaning of sarkanda Sahur (2601009110/LD/9989036137) 2007 1692 0
Sub Total FY 2223 34 9588 0
13 Neelam kumari 27/04/2023 11 cleaning sarkanda bop kamaljit ,balim (2601009058/LD/9989036201) 263 3333 0
14 Neelam kumari 08/05/2023 7 cleaning sarkanda bop kamaljit ,balim (2601009058/LD/9989036201) 369 2121 0
15 Neelam kumari 16/05/2023 8 cleaning sarkanda bop kamaljit ,balim (2601009058/LD/9989036201) 496 2424 0
16 Neelam kumari 27/05/2023 4 cleaning sarkanda bop kamaljit ,balim (2601009058/LD/9989036201) 585 1212 0
17 Neelam kumari 16/08/2023 7 Playground di renovation (2601009094/LD/9989066461) 1409 2121 0
18 Neelam kumari 27/08/2023 6 Playground di renovation (2601009094/LD/9989066461) 1509 1818 0
Sub Total FY 2324 43 13029 0
19 Neelam kumari 10/05/2024 11 Playground di renovation (2601009094/LD/9989066461) 225 3542 0
Sub Total FY 2425 11 3542 0