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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-004-013-001/117 Family Id: 117
घर के मुखिया का नाम: Inderjit kaur
Name of Father/Husband: Jaswinder singh
Category: OTH
Date of Registration: 9/15/2013
Address:
Villages:
पंचायत: Bassi Jalal
ब्लॉक: TANDA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 117
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 Inderjit kaur Female 35 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 22622 Inderjit kaur 05/01/2014~~09/01/2014~~5 5
2 42593 21/02/2014~~28/02/2014~~8 7
3 48483 01/03/2014~~15/03/2014~~15 13
4 62484 16/03/2014~~27/03/2014~~12 11
5 13039 06/05/2014~~15/05/2014~~10 9
6 16466 16/05/2014~~30/05/2014~~15 13
7 56144 04/01/2016~~15/01/2016~~12 11
8 66003 18/01/2016~~01/02/2016~~15 13
9 74947 03/02/2016~~17/02/2016~~15 13
10 83935 23/02/2016~~08/03/2016~~15 13
11 93849 11/03/2016~~25/03/2016~~15 13
12 101442 26/03/2016~~31/03/2016~~6 6
13 184463 01/03/2018~~15/03/2018~~15 13
14 41004 19/05/2021~~29/05/2021~~11 10

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 22622 Inderjit kaur 05/01/2014~~09/01/2014~~5 5 DEV. OF POND (2607004013/WH/10921)
2 42593 21/02/2014~~28/02/2014~~8 7 DEV. OF POND (2607004013/WH/10921)
3 48483 01/03/2014~~15/03/2014~~15 13 DEV. OF POND (2607004013/WH/10921)
4 62484 16/03/2014~~27/03/2014~~12 11 DEV. OF POND (2607004013/WH/10921)
5 13039 06/05/2014~~15/05/2014~~10 9 rural connectivity (2607004013/RC/29405)
6 16466 16/05/2014~~30/05/2014~~15 13 rural connectivity (2607004013/RC/29405)
7 56144 04/01/2016~~15/01/2016~~12 11 Dev. of park (2607004013/LD/24819)
8 66003 18/01/2016~~01/02/2016~~15 13 Dev. of park (2607004013/LD/24819)
9 74947 03/02/2016~~17/02/2016~~15 13 Dev. of park (2607004013/LD/24819)
10 83935 23/02/2016~~08/03/2016~~15 13 plantation (2607004013/DP/15218)
11 93849 11/03/2016~~25/03/2016~~15 13 plantation (2607004013/DP/15218)
12 101442 26/03/2016~~31/03/2016~~6 6 plantation (2607004013/DP/15218)
13 184463 01/03/2018~~15/03/2018~~15 13 RENOVATION OF POND (2607004013/WH/44899)
14 41004 19/05/2021~~29/05/2021~~11 10 Land Leveling (Bassi Jalal) School Project (2607004013/LD/9989017865)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Inderjit kaur 05/01/2014 5 DEV. OF POND (2607004013/WH/10921) 74 920 0
2 Inderjit kaur 20/02/2014 7 DEV. OF POND (2607004013/WH/10921) 115 1288 0
3 Inderjit kaur 01/03/2014 14 DEV. OF POND (2607004013/WH/10921) 137 2576 0
4 Inderjit kaur 16/03/2014 11 DEV. OF POND (2607004013/WH/10921) 187 2024 0
Sub Total FY 1314 37 6808 0
5 Inderjit kaur 05/05/2014 9 rural connectivity (2607004013/RC/29405) 53 1800 0
6 Inderjit kaur 16/05/2014 14 rural connectivity (2607004013/RC/29405) 78 2800 0
Sub Total FY 1415 23 4600 0
7 Inderjit kaur 04/01/2016 10 Dev. of park (2607004013/LD/24819) 636 2100 0
8 Inderjit kaur 18/01/2016 13 Dev. of park (2607004013/LD/24819) 687 2730 0
9 Inderjit kaur 23/02/2016 13 plantation (2607004013/DP/15218) 823 2730 0
Sub Total FY 1516 36 7560 0