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Deleted on Date 23/12/2022
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-01-014-080-001/54
Family Id:
54
Name of Head of Household:
GURWINDER KAUR
Name of Father/Husband:
JASBIR SINGH
Category:
OTH
Date of Registration:
5/22/2009
Address:
Villages:
Panchayat:
NANGAL JHAWAR
Block:
QADIAN
District:
GURDASPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
54
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
GURWINDER KAUR
Female
32
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
53707
GURWINDER KAUR
04/03/2010~~18/03/2010~~15
15
2
10254
05/09/2013~~11/09/2013~~7
6
3
132479
26/12/2018~~05/01/2019~~11
10
4
174473
16/02/2019~~01/03/2019~~14
12
5
8091
07/04/2019~~22/04/2019~~16
14
6
133603
03/09/2019~~17/09/2019~~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
53707
GURWINDER KAUR
04/03/2010~~18/03/2010~~15
15
Renovation of Water Bodies (2601014080/WH/4446nangj5)
2
10254
05/09/2013~~11/09/2013~~7
6
POND (2601014037/WH/13701)
3
132479
26/12/2018~~05/01/2019~~11
10
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
4
174473
16/02/2019~~01/03/2019~~14
12
ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
5
8091
07/04/2019~~22/04/2019~~16
14
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
6
133603
03/09/2019~~17/09/2019~~15
13
ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
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
GURWINDER KAUR
04/03/2010
9
Renovation of Water Bodies (2601014080/WH/4446nangj5)
961
1108.08
0
Sub Total FY 0910
9
1108.08
0
2
GURWINDER KAUR
05/09/2013
7
POND (2601014037/WH/13701)
100
1288
0
Sub Total FY 1314
7
1288
0
3
GURWINDER KAUR
28/08/2019
3
ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
550
723
0
4
GURWINDER KAUR
06/09/2019
6
ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
551
1446
0
Sub Total FY 1920
9
2169
0