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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:

Date of Registration:

5/2/2022

Address:

Villages:

Panchayat:

KHALRA MANDI

Block:

BHIKHI WIND-13

District:

TARN TARAN(ਪੰਜਾਬ)

Whether BPL Family:

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