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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-01-014-080-001/128
Family Id:
128
Name of Head of Household:
rajbir kaur
Name of Father/Husband:
partab singh
Category:
OTH
Date of Registration:
10/10/2018
Address:
Villages:
Panchayat:
NANGAL JHAWAR
Block:
QADIAN
District:
GURDASPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
128
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
rajbir kaur
Female
45
Punjab & Sind 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
178191
rajbir kaur
22/02/2019~~04/03/2019~~11
10
2
189532
13/03/2019~~28/03/2019~~16
14
3
198575
29/03/2019~~31/03/2019~~3
3
4
8085
07/04/2019~~20/04/2019~~14
12
5
27224
02/05/2019~~16/05/2019~~15
13
6
42847
30/05/2019~~13/06/2019~~15
13
7
61425
27/06/2019~~11/07/2019~~15
13
8
78273
14/07/2019~~27/07/2019~~14
12
9
95164
31/07/2019~~08/08/2019~~9
8
10
118357
23/08/2019~~06/09/2019~~15
13
11
153202
09/10/2019~~22/10/2019~~14
12
12
174873
30/10/2019~~05/11/2019~~7
6
13
283912
31/01/2020~~13/02/2020~~14
12
14
296742
14/02/2020~~20/02/2020~~7
6
15
130568
20/08/2020~~02/09/2020~~14
12
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
178191
rajbir kaur
22/02/2019~~04/03/2019~~11
10
ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
2
189532
13/03/2019~~28/03/2019~~16
14
ਭਾਮੜੀ ਇਰੀਗੇਸ਼ਨ ਕੰਮ 2018-19 (2601014016/IC/38058)
3
198575
29/03/2019~~31/03/2019~~3
3
ਭਾਮੜੀ ਇਰੀਗੇਸ਼ਨ ਕੰਮ 2018-19 (2601014016/IC/38058)
4
8085
07/04/2019~~20/04/2019~~14
12
ਭਾਮੜੀ ਇਰੀਗੇਸ਼ਨ ਕੰਮ 2018-19 (2601014016/IC/38058)
5
27224
02/05/2019~~16/05/2019~~15
13
ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
6
42847
30/05/2019~~13/06/2019~~15
13
ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
7
61425
27/06/2019~~11/07/2019~~15
13
ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
8
78273
14/07/2019~~27/07/2019~~14
12
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
9
95164
31/07/2019~~08/08/2019~~9
8
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
10
118357
23/08/2019~~06/09/2019~~15
13
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
11
153202
09/10/2019~~22/10/2019~~14
12
ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
12
174873
30/10/2019~~05/11/2019~~7
6
ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
13
283912
31/01/2020~~13/02/2020~~14
12
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
14
296742
14/02/2020~~20/02/2020~~7
6
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
15
130568
20/08/2020~~02/09/2020~~14
12
Clearance of Jungle,jala,weed Nangal Jhawar19 (2601/IC/84244)
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
rajbir kaur
07/04/2019
10
ਭਾਮੜੀ ਇਰੀਗੇਸ਼ਨ ਕੰਮ 2018-19 (2601014016/IC/38058)
16
2400
0
2
rajbir kaur
17/04/2019
4
ਭਾਮੜੀ ਇਰੀਗੇਸ਼ਨ ਕੰਮ 2018-19 (2601014016/IC/38058)
67
964
0
3
rajbir kaur
30/05/2019
13
ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
190
3133
0
4
rajbir kaur
14/07/2019
13
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
306
3133
0
5
rajbir kaur
31/07/2019
8
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
389
1928
0
6
rajbir kaur
23/08/2019
13
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
474
3133
0
7
rajbir kaur
31/01/2020
6
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
1462
1446
0
Sub Total FY 1920
67
16137
0
8
rajbir kaur
24/08/2020
6
Clearance of Jungle,jala,weed Nangal Jhawar19 (2601/IC/84244)
1043
1578
0
Sub Total FY 2021
6
1578
0