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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-007-001/5-A Family Id: 5-A
Name of Head of Household: Sukhwinder Kaur
Name of Father/Husband: Jagir Singh
Category: OTH
Date of Registration: 1/10/2014
Address:
Villages:
Panchayat: TALWANDI RAJA DINA NATH
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 5-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhwinder Kaur Female 52 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 6451 Sukhwinder Kaur 07/06/2014~~04/07/2014~~28 24
2 17393 14/07/2014~~27/07/2014~~14 12
3 26967 27/08/2014~~30/08/2014~~4 4
4 134074 03/09/2019~~16/09/2019~~14 12
5 154967 10/10/2019~~23/10/2019~~14 12
6 207299 24/11/2019~~30/11/2019~~7 6
7 220908 03/12/2019~~16/12/2019~~14 12
8 106306 24/06/2021~~07/07/2021~~14 12
9 127230 02/09/2021~~13/09/2021~~12 11
10 145895 20/09/2021~~30/09/2021~~11 10
11 160551 02/10/2021~~09/10/2021~~8 7
12 176105 17/10/2021~~28/10/2021~~12 11
13 199886 01/11/2021~~11/11/2021~~11 10
14 262621 23/12/2021~~06/01/2022~~15 13

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 6451 Sukhwinder Kaur 07/06/2014~~04/07/2014~~28 24 Clearance of Ponds(Talwandi Raja Dina Nath.1.2014- (2601009007/WH/20720)
2 17393 14/07/2014~~27/07/2014~~14 12 Clearance of Ponds(Talwandi Raja Dina Nath.1.2014- (2601009007/WH/20720)
3 26967 27/08/2014~~30/08/2014~~4 4 Clearance of Ponds(Talwandi Raja Dina Nath.1.2014- (2601009007/WH/20720)
4 134074 03/09/2019~~16/09/2019~~14 12 Clearance of Pond Saprai kothi 2018 Convergence (2601009053/WH/47688)
5 154967 10/10/2019~~23/10/2019~~14 12 SMART VILL POND TALWANDI RAJA DINA NATH (2601009007/WH/87959)
6 207299 24/11/2019~~30/11/2019~~7 6 SMART VILL POND TALWANDI RAJA DINA NATH (2601009007/WH/87959)
7 220908 03/12/2019~~16/12/2019~~14 12 SMART VILL POND TALWANDI RAJA DINA NATH (2601009007/WH/87959)
8 106306 24/06/2021~~07/07/2021~~14 12 Ground Vich mitti Dehriwal Kalan (2601009049/LD/9989015727)
9 127230 02/09/2021~~13/09/2021~~12 11 Ground Vich mitti Dehriwal Kalan (2601009049/LD/9989015727)
10 145895 20/09/2021~~30/09/2021~~11 10 Ground Vich mitti Dehriwal Kalan (2601009049/LD/9989015727)
11 160551 02/10/2021~~09/10/2021~~8 7 Ground Vich mitti Dehriwal Kalan (2601009049/LD/9989015727)
12 176105 17/10/2021~~28/10/2021~~12 11 Ground Vich mitti Dehriwal Kalan (2601009049/LD/9989015727)
13 199886 01/11/2021~~11/11/2021~~11 10 Ground Vich mitti Dehriwal Kalan (2601009049/LD/9989015727)
14 262621 23/12/2021~~06/01/2022~~15 13 Ground Vich mitti Dehriwal Kalan (2601009049/LD/9989015727)

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 Sukhwinder Kaur 07/06/2014 5 Clearance of Ponds(Talwandi Raja Dina Nath.1.2014- (2601009007/WH/20720) 16 1000 0
2 Sukhwinder Kaur 14/06/2014 6 Clearance of Ponds(Talwandi Raja Dina Nath.1.2014- (2601009007/WH/20720) 32 1200 0
3 Sukhwinder Kaur 21/06/2014 6 Clearance of Ponds(Talwandi Raja Dina Nath.1.2014- (2601009007/WH/20720) 49 1200 0
4 Sukhwinder Kaur 14/07/2014 6 Clearance of Ponds(Talwandi Raja Dina Nath.1.2014- (2601009007/WH/20720) 83 1200 0
5 Sukhwinder Kaur 21/07/2014 6 Clearance of Ponds(Talwandi Raja Dina Nath.1.2014- (2601009007/WH/20720) 84 1200 0
6 Sukhwinder Kaur 27/08/2014 4 Clearance of Ponds(Talwandi Raja Dina Nath.1.2014- (2601009007/WH/20720) 124 800 0
Sub Total FY 1415 33 6600 0
7 Sukhwinder Kaur 10/10/2019 12 SMART VILL POND TALWANDI RAJA DINA NATH (2601009007/WH/87959) 556 2892 0
Sub Total FY 1920 12 2892 0
8 Sukhwinder Kaur 24/06/2021 13 Ground Vich mitti Dehriwal Kalan (2601009049/LD/9989015727) 548 3497 0
9 Sukhwinder Kaur 02/09/2021 11 Ground Vich mitti Dehriwal Kalan (2601009049/LD/9989015727) 604 2959 0
10 Sukhwinder Kaur 20/09/2021 10 Ground Vich mitti Dehriwal Kalan (2601009049/LD/9989015727) 679 2690 0
11 Sukhwinder Kaur 02/10/2021 8 Ground Vich mitti Dehriwal Kalan (2601009049/LD/9989015727) 704 2152 0
12 Sukhwinder Kaur 17/10/2021 11 Ground Vich mitti Dehriwal Kalan (2601009049/LD/9989015727) 765 2959 0
Sub Total FY 2122 53 14257 0