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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-008-047-001/28 Family Id: 28
Name of Head of Household: Gurmeet Kaur
Name of Father/Husband: Dalbir Singh
Category: SC
Date of Registration: 2/12/2010
Address:
Villages:
Panchayat: WARYAH
Block: CHOHLA SAHIB-8
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 28
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurmeet Kaur Female 35 HDFC
2 Dalbir Singh Male 40


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 62443 Gurmeet Kaur 03/05/2010~~08/05/2010~~6 6
2 38895 19/01/2016~~25/01/2016~~7 6
3 42120 11/02/2016~~17/02/2016~~7 6
4 43189 18/02/2016~~24/02/2016~~7 6
5 48668 11/03/2016~~15/03/2016~~5 5
6 17467 19/05/2016~~25/05/2016~~7 6
7 62192 06/01/2017~~12/01/2017~~7 6
8 993 27/04/2017~~11/05/2017~~15 13
9 29420 01/09/2017~~11/09/2017~~11 10
10 66482 07/03/2018~~20/03/2018~~14 12
11 16472 22/06/2018~~28/06/2018~~7 6
12 100121 01/03/2019~~07/03/2019~~7 6
13 102483 08/03/2019~~14/03/2019~~7 6
14 107315 16/03/2019~~22/03/2019~~7 6
15 113115 26/03/2019~~31/03/2019~~6 6
16 21594 08/06/2019~~14/06/2019~~7 6
17 184331 01/11/2023~~02/11/2023~~2 2
18 225049 Dalbir Singh 20/11/2023~~29/11/2023~~10 9
19 225045 Gurmeet Kaur 20/11/2023~~29/11/2023~~10 9
20 309409 10/01/2024~~19/01/2024~~10 9
21 138758 09/07/2024~~17/07/2024~~9 9

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 62443 Gurmeet Kaur 03/05/2010~~08/05/2010~~6 6 (Waryah)Desilting of pond (2620008047/WH/5055)
2 38895 19/01/2016~~25/01/2016~~7 6 Rural Connectivity (Waryah Nava) (2620008047/RC/45956)
3 42120 11/02/2016~~17/02/2016~~7 6 Rural Connectivity (Waryah Nava) (2620008047/RC/45956)
4 43189 18/02/2016~~24/02/2016~~7 6 Rural Connectivity (Waryah Nava) (2620008047/RC/45956)
5 48668 11/03/2016~~15/03/2016~~5 5 Rural Connectivity (Waryah Nava) (2620008047/RC/45956)
6 17467 19/05/2016~~25/05/2016~~7 6 Rastas of Village (Waryah Nave) (2620008047/RC/53277)
7 62192 06/01/2017~~12/01/2017~~7 6 (Plantation)New Waryah Nave (2620008047/LD/24035)
8 993 27/04/2017~~11/05/2017~~15 13 STREETS &PHIRNI (MOHANPURA) (2620008033/OP/22499)
9 29420 01/09/2017~~11/09/2017~~11 10 BERM WORK(WARYAH NAVE 2017-18 (2620008047/RC/68531)
10 66482 07/03/2018~~20/03/2018~~14 12 BERM WORK(WARYAH NAVE 2017-18 (2620008047/RC/68531)
11 16472 22/06/2018~~28/06/2018~~7 6 Irrigation Canals (Jamarai) (2620008019/IC/37621)
12 100121 01/03/2019~~07/03/2019~~7 6 Irrigation Canals (Jamarai) (2620008019/IC/37621)
13 102483 08/03/2019~~14/03/2019~~7 6 Irrigation Canals (Jamarai) (2620008019/IC/37621)
14 107315 16/03/2019~~22/03/2019~~7 6 Irrigation Canals (Jamarai) (2620008019/IC/37621)
15 113115 26/03/2019~~31/03/2019~~6 6 Irrigation Canals (Jamarai) (2620008019/IC/37621)
16 21594 08/06/2019~~14/06/2019~~7 6 BERM WORK(WARYAH NAVE 2017-18 (2620008047/RC/68531)
17 184331 01/11/2023~~02/11/2023~~2 2 plantation (2620008014/DP/113739)
18 225049 Dalbir Singh 20/11/2023~~29/11/2023~~10 9 Waryah Nwe RC Berm Work Waryah to Sohawa (2620008047/RC/9989082873)
19 225045 Gurmeet Kaur 20/11/2023~~29/11/2023~~10 9 Waryah Nwe RC Berm Work Waryah to Sohawa (2620008047/RC/9989082873)
20 309409 10/01/2024~~19/01/2024~~10 9 Waryah Nwe RC Berm Work Waryah to Sohawa (2620008047/RC/9989082873)
21 138758 09/07/2024~~17/07/2024~~9 9 Waryah Nwe RC Berm Work Waryah to Sohawa (2620008047/RC/9989082873)

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 Gurmeet Kaur 03/05/2010 6 (Waryah)Desilting of pond (2620008047/WH/5055) 178 738 0
Sub Total FY 1011 6 738 0
2 Gurmeet Kaur 19/01/2016 7 Rural Connectivity (Waryah Nava) (2620008047/RC/45956) 88 1470 0
3 Gurmeet Kaur 11/02/2016 7 Rural Connectivity (Waryah Nava) (2620008047/RC/45956) 104 1470 0
4 Gurmeet Kaur 18/02/2016 1 Rural Connectivity (Waryah Nava) (2620008047/RC/45956) 107 210 0
5 Gurmeet Kaur 11/03/2016 5 Rural Connectivity (Waryah Nava) (2620008047/RC/45956) 136 1050 0
Sub Total FY 1516 20 4200 0
6 Gurmeet Kaur 19/05/2016 5 Rastas of Village (Waryah Nave) (2620008047/RC/53277) 35 1090 0
7 Gurmeet Kaur 06/01/2017 1 (Plantation)New Waryah Nave (2620008047/LD/24035) 233 218 0
Sub Total FY 1617 6 1308 0
8 Gurmeet Kaur 27/04/2017 6 STREETS &PHIRNI (MOHANPURA) (2620008033/OP/22499) 6 1398 0
9 Gurmeet Kaur 01/09/2017 9 BERM WORK(WARYAH NAVE 2017-18 (2620008047/RC/68531) 138 2097 0
10 Gurmeet Kaur 07/03/2018 9 BERM WORK(WARYAH NAVE 2017-18 (2620008047/RC/68531) 396 2097 0
Sub Total FY 1718 24 5592 0
11 Gurmeet Kaur 22/06/2018 2 Irrigation Canals (Jamarai) (2620008019/IC/37621) 101 528 0
12 Gurmeet Kaur 01/03/2019 2 Irrigation Canals (Jamarai) (2620008019/IC/37621) 973 480 0
13 Gurmeet Kaur 08/03/2019 5 Irrigation Canals (Jamarai) (2620008019/IC/37621) 992 1200 0
14 Gurmeet Kaur 16/03/2019 4 Irrigation Canals (Jamarai) (2620008019/IC/37621) 1069 960 0
Sub Total FY 1819 13 3168 0
15 Gurmeet Kaur 08/06/2019 7 BERM WORK(WARYAH NAVE 2017-18 (2620008047/RC/68531) 237 1687 0
Sub Total FY 1920 7 1687 0