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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-149-001/20 Family Id: 20
Name of Head of Household: Gurmeet Kaur
Name of Father/Husband: Kundan Lal
Category: OTH
Date of Registration: 8/1/2009
Address:
Villages:
Panchayat: Jagal
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 20
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurmeet Kaur Female 41 Punjab Gramin 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 8805 Gurmeet Kaur 16/09/2009~~30/09/2009~~15 15
2 36563 01/10/2009~~15/10/2009~~15 15
3 76738 01/02/2010~~15/02/2010~~15 15
4 84294 16/03/2010~~28/03/2010~~13 13
5 19899 01/07/2010~~15/07/2010~~15 13
6 19930 16/07/2010~~30/07/2010~~15 13
7 60997 12/03/2014~~19/03/2014~~8 7
8 168993 07/02/2018~~21/02/2018~~15 13
9 184159 16/02/2023~~27/02/2023~~12 11
10 190498 01/03/2023~~15/03/2023~~15 13
11 201997 17/03/2023~~30/03/2023~~14 12
12 2112 03/04/2023~~15/04/2023~~13 12
13 9916 17/04/2023~~30/04/2023~~14 12
14 49107 16/06/2023~~30/06/2023~~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 8805 Gurmeet Kaur 16/09/2009~~30/09/2009~~15 15 Rural Connectivety (2607001149/RC/3905)
2 36563 01/10/2009~~15/10/2009~~15 15 Rural Connectivety (2607001149/RC/3905)
3 76738 01/02/2010~~15/02/2010~~15 15 Rural Connectivety (2607001032/RC/5583)
4 84294 16/03/2010~~28/03/2010~~13 13 Rural Connectivety (2607001149/RC/5883)
5 19899 01/07/2010~~15/07/2010~~15 13 Rural Connectivety(JAGLA 1) (2607001149/RC/9101)
6 19930 16/07/2010~~30/07/2010~~15 13 Rural Connectivety(JAGLA 1) (2607001149/RC/9101)
7 60997 12/03/2014~~19/03/2014~~8 7 Irrigation Work (2607001006/IC/11353)
8 168993 07/02/2018~~21/02/2018~~15 13 Dev of Pond(Jagal) (2607001149/WH/36420)
9 184159 16/02/2023~~27/02/2023~~12 11 Maintainence of plantation Badla Range Dfo (Makhowal) (2607001087/DP/126997)
10 190498 01/03/2023~~15/03/2023~~15 13 Maintainence of plantation Badla Range Dfo (Makhowal) (2607001087/DP/126997)
11 201997 17/03/2023~~30/03/2023~~14 12 Maintainence of plantation Badla Range Dfo (Makhowal) (2607001087/DP/126997)
12 2112 03/04/2023~~15/04/2023~~13 12 New Plantation Work in Hilly Area (Makhowal) (2607001087/DP/128572)
13 9916 17/04/2023~~30/04/2023~~14 12 New Plantation Work in Hilly Area (Makhowal) (2607001087/DP/128572)
14 49107 16/06/2023~~30/06/2023~~15 13 New Plantation Work in Hilly Area (Makhowal) (2607001087/DP/128572)

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 16/09/2009 15 Rural Connectivety (2607001149/RC/3905) 2235 1845 0
2 Gurmeet Kaur 01/10/2009 15 Rural Connectivety (2607001149/RC/3905) 2504 1845 0
3 Gurmeet Kaur 01/02/2010 5 Rural Connectivety (2607001032/RC/5583) 2971 615 0
4 Gurmeet Kaur 16/03/2010 5 Rural Connectivety (2607001149/RC/5883) 3132 615 0
Sub Total FY 0910 40 4920 0
5 Gurmeet Kaur 01/07/2010 10 Rural Connectivety(JAGLA 1) (2607001149/RC/9101) 13024 1230 0
6 Gurmeet Kaur 16/07/2010 13 Rural Connectivety(JAGLA 1) (2607001149/RC/9101) 21059 1599 0
Sub Total FY 1011 23 2829 0
7 Gurmeet Kaur 16/02/2023 10 Maintainence of plantation Badla Range Dfo (Makhowal) (2607001087/DP/126997) 3206 2820 0
8 Gurmeet Kaur 01/03/2023 12 Maintainence of plantation Badla Range Dfo (Makhowal) (2607001087/DP/126997) 3331 3384 0
9 Gurmeet Kaur 17/03/2023 10 Maintainence of plantation Badla Range Dfo (Makhowal) (2607001087/DP/126997) 3580 2820 0
Sub Total FY 2223 32 9024 0
10 Gurmeet Kaur 03/04/2023 12 New Plantation Work in Hilly Area (Makhowal) (2607001087/DP/128572) 58 3636 0
11 Gurmeet Kaur 17/04/2023 11 New Plantation Work in Hilly Area (Makhowal) (2607001087/DP/128572) 178 3333 0
12 Gurmeet Kaur 16/06/2023 13 New Plantation Work in Hilly Area (Makhowal) (2607001087/DP/128572) 759 3939 0
Sub Total FY 2324 36 10908 0