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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-01-011-118-001/106
Family Id:
106
Name of Head of Household:
Meenu
Name of Father/Husband:
Sukhwinder singh
Category:
OTH
Date of Registration:
5/1/2017
Address:
Villages:
Panchayat:
MAN
Block:
DERA BABA NANAK
District:
GURDASPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
106
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Meenu
Female
45
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
124241
Meenu
15/12/2018~~21/12/2018~~7
6
2
180252
26/02/2019~~26/02/2019~~1
1
3
55673
19/06/2019~~02/07/2019~~14
12
4
64560
03/07/2019~~23/07/2019~~21
18
5
86503
24/07/2019~~13/08/2019~~21
18
6
194642
14/11/2022~~20/11/2022~~7
6
7
68592
30/05/2023~~05/06/2023~~7
6
8
82792
07/06/2023~~13/06/2023~~7
6
9
101954
22/06/2023~~28/06/2023~~7
6
10
148841
24/07/2023~~30/07/2023~~7
6
11
158948
31/07/2023~~06/08/2023~~7
6
12
171880
07/08/2023~~13/08/2023~~7
6
13
182722
14/08/2023~~20/08/2023~~7
6
14
192513
21/08/2023~~27/08/2023~~7
6
15
203593
28/08/2023~~31/08/2023~~4
4
16
211483
01/09/2023~~07/09/2023~~7
6
17
219996
08/09/2023~~14/09/2023~~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
124241
Meenu
15/12/2018~~21/12/2018~~7
6
Clearance of Pond Man2018 (2601011118/WH/47886)
2
180252
26/02/2019~~26/02/2019~~1
1
pond shakri (2601011087/WH/47521)
3
55673
19/06/2019~~02/07/2019~~14
12
cleaning of canal MAN (2601/IC/43331)
4
64560
03/07/2019~~23/07/2019~~21
18
cleaning of canal MAN (2601/IC/43331)
5
86503
24/07/2019~~13/08/2019~~21
18
cleaning of canal MAN (2601/IC/43331)
6
194642
14/11/2022~~20/11/2022~~7
6
Cleaning Of Sarkada jungle buti Thetherke BOP DBN road (2601011075/LD/9989035950)
7
68592
30/05/2023~~05/06/2023~~7
6
Clearance of weed,jala,deela,canal etc of kalanaur distributory. Man23 (2601/IC/104158)
8
82792
07/06/2023~~13/06/2023~~7
6
Man Barm te mitti (2601011118/RC/9989059710)
9
101954
22/06/2023~~28/06/2023~~7
6
Clearance of weed,jala,deela,canal etc of kalanaur distributory. Man23 (2601/IC/104158)
10
148841
24/07/2023~~30/07/2023~~7
6
cleaning of sarkanda MAN (2601011118/LD/9989016539)
11
158948
31/07/2023~~06/08/2023~~7
6
cleaning of sarkanda MAN (2601011118/LD/9989016539)
12
171880
07/08/2023~~13/08/2023~~7
6
cleaning of sarkanda MAN (2601011118/LD/9989016539)
13
182722
14/08/2023~~20/08/2023~~7
6
1000 Plants Man (2601011118/DP/125692)
14
192513
21/08/2023~~27/08/2023~~7
6
1000 Plants Man (2601011118/DP/125692)
15
203593
28/08/2023~~31/08/2023~~4
4
1000 Plants Man (2601011118/DP/125692)
16
211483
01/09/2023~~07/09/2023~~7
6
1000 Plants Man (2601011118/DP/125692)
17
219996
08/09/2023~~14/09/2023~~7
6
1000 Plants Man (2601011118/DP/125692)
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
Meenu
19/06/2019
6
cleaning of canal MAN (2601/IC/43331)
335
1446
0
2
Meenu
26/06/2019
7
cleaning of canal MAN (2601/IC/43331)
336
1687
0
3
Meenu
03/07/2019
7
cleaning of canal MAN (2601/IC/43331)
386
1687
0
4
Meenu
10/07/2019
7
cleaning of canal MAN (2601/IC/43331)
387
1687
0
5
Meenu
17/07/2019
7
cleaning of canal MAN (2601/IC/43331)
388
1687
0
6
Meenu
24/07/2019
7
cleaning of canal MAN (2601/IC/43331)
534
1687
0
7
Meenu
31/07/2019
7
cleaning of canal MAN (2601/IC/43331)
535
1687
0
Sub Total FY 1920
48
11568
0
8
Meenu
30/05/2023
6
Clearance of weed,jala,deela,canal etc of kalanaur distributory. Man23 (2601/IC/104158)
876
1818
0
9
Meenu
24/07/2023
5
cleaning of sarkanda MAN (2601011118/LD/9989016539)
1848
1515
0
10
Meenu
07/08/2023
6
cleaning of sarkanda MAN (2601011118/LD/9989016539)
2167
1818
0
11
Meenu
14/08/2023
2
1000 Plants Man (2601011118/DP/125692)
2356
606
0
12
Meenu
21/08/2023
2
1000 Plants Man (2601011118/DP/125692)
2491
606
0
13
Meenu
01/09/2023
2
1000 Plants Man (2601011118/DP/125692)
2793
606
0
14
Meenu
08/09/2023
2
1000 Plants Man (2601011118/DP/125692)
2897
606
0
Sub Total FY 2324
25
7575
0