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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-18-003-065-001/40 Family Id: 40
Name of Head of Household: Narinder Kaur
Name of Father/Husband: Harpreet Singh
Category: SC
Date of Registration: 4/22/2021
Address:
Villages:
Panchayat: MALAK PUR
Block: SIRHIND
District: FATEHGARH SAHIB(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 40
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Narinder Kaur Female 32 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 44649 Narinder Kaur 06/05/2021~~12/05/2021~~7 6
2 63053 18/05/2021~~24/05/2021~~7 6
3 91681 01/06/2021~~07/06/2021~~7 6
4 119735 16/06/2021~~22/06/2021~~7 6
5 157681 05/07/2021~~09/07/2021~~5 5
6 163269 01/09/2021~~07/09/2021~~7 6
7 196480 15/09/2021~~21/09/2021~~7 6
8 211619 23/09/2021~~29/09/2021~~7 6
9 237733 09/10/2021~~15/10/2021~~7 6
10 257614 22/10/2021~~28/10/2021~~7 6
11 279586 10/11/2021~~16/11/2021~~7 6
12 303623 25/11/2021~~01/12/2021~~7 6
13 317623 03/12/2021~~09/12/2021~~7 6
14 344969 22/12/2021~~28/12/2021~~7 6
15 371827 18/01/2022~~24/01/2022~~7 6
16 91193 01/06/2023~~07/06/2023~~7 6
17 107478 09/06/2023~~15/06/2023~~7 6
18 124658 19/06/2023~~25/06/2023~~7 6
19 137290 01/07/2023~~07/07/2023~~7 6
20 169564 18/07/2023~~24/07/2023~~7 6
21 189323 28/07/2023~~03/08/2023~~7 6
22 232302 06/09/2023~~12/09/2023~~7 6
23 251362 19/09/2023~~25/09/2023~~7 6
24 267646 03/10/2023~~10/10/2023~~8 7
25 308780 01/11/2023~~07/11/2023~~7 6
26 319478 08/11/2023~~14/11/2023~~7 6
27 325489 16/11/2023~~22/11/2023~~7 6
28 341240 29/11/2023~~05/12/2023~~7 6
29 353946 08/12/2023~~14/12/2023~~7 6
30 368803 20/12/2023~~26/12/2023~~7 6
31 382066 05/01/2024~~11/01/2024~~7 6
32 394596 25/01/2024~~31/01/2024~~7 6
33 80950 15/06/2024~~21/06/2024~~7 7
34 96443 29/06/2024~~05/07/2024~~7 7

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 44649 Narinder Kaur 06/05/2021~~12/05/2021~~7 6 RENOVATION OF POND MALAKPUR (2618003065/WH/93564)
2 63053 18/05/2021~~24/05/2021~~7 6 ROAD SIDE BERM AT MALAKPUR (2618003065/RC/9989023229)
3 91681 01/06/2021~~07/06/2021~~7 6 ROAD SIDE BERM AT MALAKPUR (2618003065/RC/9989023229)
4 119735 16/06/2021~~22/06/2021~~7 6 ROAD SIDE BERM AT MALAKPUR (2618003065/RC/9989023229)
5 157681 05/07/2021~~09/07/2021~~5 5 RENOVATION OF POND MALAKPUR (2618003065/WH/93564)
6 163269 01/09/2021~~07/09/2021~~7 6 RENOVATION OF POND AT VILLAGE MALAKPUR (2618003065/WH/9989012748)
7 196480 15/09/2021~~21/09/2021~~7 6 RENOVATION OF POND AT VILLAGE MALAKPUR (2618003065/WH/9989012748)
8 211619 23/09/2021~~29/09/2021~~7 6 RENOVATION OF POND AT VILLAGE MALAKPUR (2618003065/WH/9989012748)
9 237733 09/10/2021~~15/10/2021~~7 6 RENOVATION OF POND MALAKPUR (2618003065/WH/93564)
10 257614 22/10/2021~~28/10/2021~~7 6 RENOVATION OF POND AT VILLAGE MALAKPUR (2618003065/WH/9989012748)
11 279586 10/11/2021~~16/11/2021~~7 6 RENOVATION OF POND AT VILLAGE MALAKPUR (2618003065/WH/9989012748)
12 303623 25/11/2021~~01/12/2021~~7 6 RENOVATION OF POND AT VILLAGE MALAKPUR (2618003065/WH/9989012748)
13 317623 03/12/2021~~09/12/2021~~7 6 RENOVATION OF POND MALAKPUR (2618003065/WH/93564)
14 344969 22/12/2021~~28/12/2021~~7 6 RENOVATION OF POND AT VILLAGE MALAKPUR (2618003065/WH/9989012748)
15 371827 18/01/2022~~24/01/2022~~7 6 ROAD SIDE BERM AT VILL MALAKPUR (2618003065/RC/9989045932)
16 91193 01/06/2023~~07/06/2023~~7 6 RENOVATION OF POND AT VILLAGE MALAKPUR (2618003065/WH/9989012748)
17 107478 09/06/2023~~15/06/2023~~7 6 RENOVATION OF POND AT VILLAGE MALAKPUR (2618003065/WH/9989012748)
18 124658 19/06/2023~~25/06/2023~~7 6 RENOVATION OF POND MALAKPUR (2618003065/WH/93564)
19 137290 01/07/2023~~07/07/2023~~7 6 RENOVATION OF POND MALAKPUR (2618003065/WH/93564)
20 169564 18/07/2023~~24/07/2023~~7 6 RENOVATION OF POND MALAKPUR (2618003065/WH/93564)
21 189323 28/07/2023~~03/08/2023~~7 6 RENOVATION OF POND MALAKPUR (2618003065/WH/93564)
22 232302 06/09/2023~~12/09/2023~~7 6 PLANTATION (2618003065/DP/104312)
23 251362 19/09/2023~~25/09/2023~~7 6 PLANTATION (2618003065/DP/104312)
24 267646 03/10/2023~~10/10/2023~~8 7 LAND DEVELOPMENT SHAMSHANGHAT AT VILL MALAKPUR (2618003065/LD/9989066879)
25 308780 01/11/2023~~07/11/2023~~7 6 LAND DEVELOPMENT SHAMSHANGHAT AT VILL MALAKPUR (2618003065/LD/9989066879)
26 319478 08/11/2023~~14/11/2023~~7 6 plantation (2618003065/DP/104448)
27 325489 16/11/2023~~22/11/2023~~7 6 LAND DEVELOPMENT SHAMSHANGHAT AT VILL MALAKPUR (2618003065/LD/9989066879)
28 341240 29/11/2023~~05/12/2023~~7 6 plantation (2618003065/DP/104448)
29 353946 08/12/2023~~14/12/2023~~7 6 Plantation of 250 plants & maintenance for one year at vill Malakpur (2618003065/DP/133619)
30 368803 20/12/2023~~26/12/2023~~7 6 Plantation of 250 plants & maintenance for one year at vill Malakpur (2618003065/DP/133619)
31 382066 05/01/2024~~11/01/2024~~7 6 Plantation of 250 plants at vill. Malak pur (2618003065/DP/129185)
32 394596 25/01/2024~~31/01/2024~~7 6 plantation (2618003065/DP/104448)
33 80950 15/06/2024~~21/06/2024~~7 7 PLANTATION (2618003065/DP/104312)
34 96443 29/06/2024~~05/07/2024~~7 7 Renovation Of Pond at Vill. MALAKPUR (2618003065/WH/9989029429)

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 Narinder Kaur 06/05/2021 6 RENOVATION OF POND MALAKPUR (2618003065/WH/93564) 442 1614 0
2 Narinder Kaur 18/05/2021 6 ROAD SIDE BERM AT MALAKPUR (2618003065/RC/9989023229) 631 1614 0
3 Narinder Kaur 01/06/2021 5 ROAD SIDE BERM AT MALAKPUR (2618003065/RC/9989023229) 896 1345 0
4 Narinder Kaur 16/06/2021 6 ROAD SIDE BERM AT MALAKPUR (2618003065/RC/9989023229) 1139 1614 0
5 Narinder Kaur 05/07/2021 2 RENOVATION OF POND MALAKPUR (2618003065/WH/93564) 1460 538 0
6 Narinder Kaur 01/09/2021 6 RENOVATION OF POND AT VILLAGE MALAKPUR (2618003065/WH/9989012748) 1601 1614 0
7 Narinder Kaur 15/09/2021 6 RENOVATION OF POND AT VILLAGE MALAKPUR (2618003065/WH/9989012748) 1838 1614 0
8 Narinder Kaur 23/09/2021 5 RENOVATION OF POND AT VILLAGE MALAKPUR (2618003065/WH/9989012748) 1948 1345 0
9 Narinder Kaur 10/11/2021 3 RENOVATION OF POND AT VILLAGE MALAKPUR (2618003065/WH/9989012748) 2436 807 0
10 Narinder Kaur 25/11/2021 6 RENOVATION OF POND AT VILLAGE MALAKPUR (2618003065/WH/9989012748) 2601 1614 0
11 Narinder Kaur 03/12/2021 4 RENOVATION OF POND MALAKPUR (2618003065/WH/93564) 2701 1076 0
12 Narinder Kaur 18/01/2022 2 ROAD SIDE BERM AT VILL MALAKPUR (2618003065/RC/9989045932) 3155 538 0
Sub Total FY 2122 57 15333 0
13 Narinder Kaur 01/06/2023 6 RENOVATION OF POND AT VILLAGE MALAKPUR (2618003065/WH/9989012748) 3774 1818 0
14 Narinder Kaur 19/06/2023 6 RENOVATION OF POND MALAKPUR (2618003065/WH/93564) 5071 1818 0
15 Narinder Kaur 01/07/2023 5 RENOVATION OF POND MALAKPUR (2618003065/WH/93564) 5806 1515 0
16 Narinder Kaur 18/07/2023 3 RENOVATION OF POND MALAKPUR (2618003065/WH/93564) 7010 909 0
17 Narinder Kaur 28/07/2023 6 RENOVATION OF POND MALAKPUR (2618003065/WH/93564) 7682 1818 0
18 Narinder Kaur 06/09/2023 6 PLANTATION (2618003065/DP/104312) 9422 1818 0
19 Narinder Kaur 19/09/2023 6 PLANTATION (2618003065/DP/104312) 10070 1818 0
20 Narinder Kaur 03/10/2023 7 LAND DEVELOPMENT SHAMSHANGHAT AT VILL MALAKPUR (2618003065/LD/9989066879) 10791 2121 0
21 Narinder Kaur 29/11/2023 6 plantation (2618003065/DP/104448) 13496 1818 0
22 Narinder Kaur 08/12/2023 3 Plantation of 250 plants & maintenance for one year at vill Malakpur (2618003065/DP/133619) 13898 909 0
23 Narinder Kaur 20/12/2023 1 Plantation of 250 plants & maintenance for one year at vill Malakpur (2618003065/DP/133619) 14478 303 0
24 Narinder Kaur 05/01/2024 6 Plantation of 250 plants at vill. Malak pur (2618003065/DP/129185) 14893 1818 0
25 Narinder Kaur 25/01/2024 4 plantation (2618003065/DP/104448) 15378 1212 0
Sub Total FY 2324 65 19695 0
26 Narinder Kaur 15/06/2024 4 PLANTATION (2618003065/DP/104312) 2649 1288 0
Sub Total FY 2425 4 1288 0