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Deleted on Date 20/08/2023
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-013-070-001/269
Family Id:
269
Name of Head of Household:
jagir kaur
Name of Father/Husband:
mehar singh
Category:
SC
Date of Registration:
5/2/2022
Address:
Villages:
Panchayat:
KHALRA MANDI
Block:
BHIKHI WIND-13
District:
TARN TARAN
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
269
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
jagir kaur
Female
48
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
3285
jagir kaur
03/05/2022~~04/05/2022~~2
2
2
147326
23/11/2022~~06/12/2022~~14
12
3
161215
08/12/2022~~21/12/2022~~14
12
4
171185
29/12/2022~~12/01/2023~~15
13
5
177861
13/01/2023~~27/01/2023~~15
13
6
190047
30/01/2023~~13/02/2023~~15
13
7
199101
20/02/2023~~07/03/2023~~16
14
8
206436
18/03/2023~~31/03/2023~~14
12
9
263
01/04/2023~~15/04/2023~~15
13
10
9517
17/04/2023~~01/05/2023~~15
13
11
23360
03/05/2023~~17/05/2023~~15
13
12
38989
18/05/2023~~01/06/2023~~15
13
13
56427
04/06/2023~~17/06/2023~~14
12
14
66441
18/06/2023~~02/07/2023~~15
13
15
81952
03/07/2023~~17/07/2023~~15
13
16
88175
18/07/2023~~01/08/2023~~15
13
17
97464
02/08/2023~~08/08/2023~~7
6
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
3285
jagir kaur
03/05/2022~~04/05/2022~~2
2
Khalra Mandi 550 plantation (2620013070/DP/82196)
2
147326
23/11/2022~~06/12/2022~~14
12
Road Side Platation (GP Mari Kamboke) (2620013042/DP/122013)
3
161215
08/12/2022~~21/12/2022~~14
12
Nursery GP (Khalra) (2620013036/DP/131346)
4
171185
29/12/2022~~12/01/2023~~15
13
Nursery GP (Khalra) (2620013036/DP/131346)
5
177861
13/01/2023~~27/01/2023~~15
13
Nursery GP (Khalra) (2620013036/DP/131346)
6
190047
30/01/2023~~13/02/2023~~15
13
Nursery GP (Khalra) (2620013036/DP/131346)
7
199101
20/02/2023~~07/03/2023~~16
14
Nursery GP (Khalra) (2620013036/DP/131346)
8
206436
18/03/2023~~31/03/2023~~14
12
Nursery GP (Khalra) (2620013036/DP/131346)
9
263
01/04/2023~~15/04/2023~~15
13
Nursery GP (Khalra) (2620013036/DP/131346)
10
9517
17/04/2023~~01/05/2023~~15
13
Nursery GP (Khalra) (2620013036/DP/131346)
11
23360
03/05/2023~~17/05/2023~~15
13
Nursery GP (Khalra) (2620013036/DP/131346)
12
38989
18/05/2023~~01/06/2023~~15
13
Nursery GP (Khalra) (2620013036/DP/131346)
13
56427
04/06/2023~~17/06/2023~~14
12
Nursery GP (Khalra) (2620013036/DP/131346)
14
66441
18/06/2023~~02/07/2023~~15
13
Nursery GP (Khalra) (2620013036/DP/131346)
15
81952
03/07/2023~~17/07/2023~~15
13
Nursery GP (Khalra) (2620013036/DP/131346)
16
88175
18/07/2023~~01/08/2023~~15
13
Nursery GP (Khalra) (2620013036/DP/131346)
17
97464
02/08/2023~~08/08/2023~~7
6
Nursery GP (Khalra) (2620013036/DP/131346)
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
jagir kaur
03/05/2022
2
Khalra Mandi 550 plantation (2620013070/DP/82196)
73
564
0
2
jagir kaur
23/11/2022
13
Road Side Platation (GP Mari Kamboke) (2620013042/DP/122013)
2961
3666
0
3
jagir kaur
08/12/2022
14
Nursery GP (Khalra) (2620013036/DP/131346)
3203
3948
0
4
jagir kaur
29/12/2022
13
Nursery GP (Khalra) (2620013036/DP/131346)
3405
3666
0
5
jagir kaur
13/01/2023
13
Nursery GP (Khalra) (2620013036/DP/131346)
3496
3666
0
6
jagir kaur
30/01/2023
13
Nursery GP (Khalra) (2620013036/DP/131346)
3694
3666
0
7
jagir kaur
20/02/2023
10
Nursery GP (Khalra) (2620013036/DP/131346)
3796
2820
0
8
jagir kaur
18/03/2023
14
Nursery GP (Khalra) (2620013036/DP/131346)
3908
3948
0
Sub Total FY 2223
92
25944
0
9
jagir kaur
01/04/2023
13
Nursery GP (Khalra) (2620013036/DP/131346)
11
3939
0
10
jagir kaur
17/04/2023
14
Nursery GP (Khalra) (2620013036/DP/131346)
194
4242
0
11
jagir kaur
03/05/2023
13
Nursery GP (Khalra) (2620013036/DP/131346)
475
3939
0
12
jagir kaur
18/05/2023
7
Nursery GP (Khalra) (2620013036/DP/131346)
819
2121
0
13
jagir kaur
04/06/2023
11
Nursery GP (Khalra) (2620013036/DP/131346)
1172
3333
0
14
jagir kaur
18/06/2023
8
Nursery GP (Khalra) (2620013036/DP/131346)
1397
2424
0
15
jagir kaur
03/07/2023
13
Nursery GP (Khalra) (2620013036/DP/131346)
1712
3939
0
16
jagir kaur
18/07/2023
10
Nursery GP (Khalra) (2620013036/DP/131346)
1850
3030
0
17
jagir kaur
02/08/2023
4
Nursery GP (Khalra) (2620013036/DP/131346)
2088
1212
0
Sub Total FY 2324
93
28179
0