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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-18-003-053-001/70 Family Id: 70
Name of Head of Household: Dalljit Kaur
Name of Father/Husband: Rattan Singh
Category: OTH
Date of Registration: 9/25/2012
Address:
Villages:
Panchayat: MIAN PUR
Block: SIRHIND
District: FATEHGARH SAHIB(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 70
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Daljit Kaur Female 45 Bank of India


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 13920 Daljit Kaur 15/10/2012~~23/10/2012~~9 8
2 13965 25/10/2012~~31/10/2012~~7 6
3 14682 01/11/2012~~10/11/2012~~10 9
4 16747 07/12/2012~~19/12/2012~~13 13
5 17470 20/12/2012~~31/12/2012~~12 11
6 18800 16/01/2013~~25/01/2013~~10 9
7 28011 04/06/2014~~27/06/2014~~24 21
8 317849 18/03/2019~~24/03/2019~~7 6
9 382110 14/01/2021~~20/01/2021~~7 6
10 392084 28/01/2021~~03/02/2021~~7 6
11 400201 05/02/2021~~11/02/2021~~7 6
12 408590 13/02/2021~~19/02/2021~~7 6
13 416556 23/02/2021~~01/03/2021~~7 6
14 424600 03/03/2021~~09/03/2021~~7 6
15 432702 13/03/2021~~19/03/2021~~7 6
16 441889 23/03/2021~~29/03/2021~~7 6
17 246717 14/10/2021~~20/10/2021~~7 6
18 302548 25/11/2021~~01/12/2021~~7 6
19 315295 02/12/2021~~08/12/2021~~7 6
20 332094 13/12/2021~~19/12/2021~~7 6
21 344605 21/12/2021~~27/12/2021~~7 6
22 354001 31/12/2021~~06/01/2022~~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 13920 Daljit Kaur 15/10/2012~~23/10/2012~~9 8 Construction of Link Road (2618003053/RC/16030)
2 13965 25/10/2012~~31/10/2012~~7 6 Construction of Link Road (2618003053/RC/16030)
3 14682 01/11/2012~~10/11/2012~~10 9 Construction of Link Road (2618003053/RC/16030)
4 16747 07/12/2012~~19/12/2012~~13 13 Construction of Link Road (2618003053/RC/16030)
5 17470 20/12/2012~~31/12/2012~~12 11 Construction of Link Road (2618003053/RC/16030)
6 18800 16/01/2013~~25/01/2013~~10 9 Construction of Link Road (2618003053/RC/16030)
7 28011 04/06/2014~~27/06/2014~~24 21 Rural connectivity (2618003053/RC/28346)
8 317849 18/03/2019~~24/03/2019~~7 6 Rural Connectivity intrlock tiles (2618003053/RC/86723)
9 382110 14/01/2021~~20/01/2021~~7 6 ROAD SIDE BERM AT MAINPUR (2618003053/RC/9989023232)
10 392084 28/01/2021~~03/02/2021~~7 6 ROAD SIDE BERM AT MAINPUR (2618003053/RC/9989023232)
11 400201 05/02/2021~~11/02/2021~~7 6 ROAD SIDE BERM AT MAINPUR (2618003053/RC/9989023232)
12 408590 13/02/2021~~19/02/2021~~7 6 Renovation of Traditional Water Bodies (2618003053/WH/85726)
13 416556 23/02/2021~~01/03/2021~~7 6 Renovation of Traditional Water Bodies (2618003053/WH/85726)
14 424600 03/03/2021~~09/03/2021~~7 6 Renovation of Traditional Water Bodies (2618003053/WH/85726)
15 432702 13/03/2021~~19/03/2021~~7 6 Renovation of Traditional Water Bodies (2618003053/WH/85726)
16 441889 23/03/2021~~29/03/2021~~7 6 Renovation of Traditional Water Bodies (2618003053/WH/85726)
17 246717 14/10/2021~~20/10/2021~~7 6 ROAD SIDE BERM AT VILL.MAIN PUR (2618003053/RC/9989043768)
18 302548 25/11/2021~~01/12/2021~~7 6 ROAD SIDE BERM AT VILL.MAIN PUR (2618003053/RC/9989043768)
19 315295 02/12/2021~~08/12/2021~~7 6 ROAD SIDE BERM AT VILL.MAIN PUR (2618003053/RC/9989043768)
20 332094 13/12/2021~~19/12/2021~~7 6 RENOVATION OF POND AT VILL. MIAN PUR (2618003053/WH/9989012441)
21 344605 21/12/2021~~27/12/2021~~7 6 RENOVATION OF POND AT VILL. MIAN PUR (2618003053/WH/9989012441)
22 354001 31/12/2021~~06/01/2022~~7 6 ROAD SIDE BERM AT VILL.MAIN PUR (2618003053/RC/9989043768)

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 Daljit Kaur 15/10/2012 8 Construction of Link Road (2618003053/RC/16030) 233 1328 0
2 Daljit Kaur 25/10/2012 6 Construction of Link Road (2618003053/RC/16030) 241 996 0
3 Daljit Kaur 01/11/2012 9 Construction of Link Road (2618003053/RC/16030) 243 1494 0
4 Daljit Kaur 07/12/2012 11 Construction of Link Road (2618003053/RC/16030) 289 1826 0
5 Daljit Kaur 20/12/2012 10 Construction of Link Road (2618003053/RC/16030) 318 1660 0
6 Daljit Kaur 16/01/2013 9 Construction of Link Road (2618003053/RC/16030) 330 1494 1494
Sub Total FY 1213 53 8798 1494
7 Daljit Kaur 18/03/2019 5 Rural Connectivity intrlock tiles (2618003053/RC/86723) 2952 1200 0
Sub Total FY 1819 5 1200 0
8 Daljit Kaur 14/01/2021 6 ROAD SIDE BERM AT MAINPUR (2618003053/RC/9989023232) 6345 1578 0
9 Daljit Kaur 28/01/2021 6 ROAD SIDE BERM AT MAINPUR (2618003053/RC/9989023232) 6470 1578 0
10 Daljit Kaur 05/02/2021 6 ROAD SIDE BERM AT MAINPUR (2618003053/RC/9989023232) 6563 1578 0
11 Daljit Kaur 13/02/2021 6 Renovation of Traditional Water Bodies (2618003053/WH/85726) 6673 1578 0
12 Daljit Kaur 23/02/2021 6 Renovation of Traditional Water Bodies (2618003053/WH/85726) 6776 1578 0
13 Daljit Kaur 03/03/2021 6 Renovation of Traditional Water Bodies (2618003053/WH/85726) 6902 1578 0
14 Daljit Kaur 13/03/2021 6 Renovation of Traditional Water Bodies (2618003053/WH/85726) 7003 1578 0
15 Daljit Kaur 23/03/2021 6 Renovation of Traditional Water Bodies (2618003053/WH/85726) 7141 1578 0
Sub Total FY 2021 48 12624 0
16 Daljit Kaur 14/10/2021 6 ROAD SIDE BERM AT VILL.MAIN PUR (2618003053/RC/9989043768) 2204 1614 0
17 Daljit Kaur 25/11/2021 6 ROAD SIDE BERM AT VILL.MAIN PUR (2618003053/RC/9989043768) 2598 1614 0
18 Daljit Kaur 02/12/2021 4 ROAD SIDE BERM AT VILL.MAIN PUR (2618003053/RC/9989043768) 2687 1076 0
19 Daljit Kaur 13/12/2021 5 RENOVATION OF POND AT VILL. MIAN PUR (2618003053/WH/9989012441) 2828 1345 0
20 Daljit Kaur 21/12/2021 6 RENOVATION OF POND AT VILL. MIAN PUR (2618003053/WH/9989012441) 2920 1614 0
21 Daljit Kaur 31/12/2021 4 ROAD SIDE BERM AT VILL.MAIN PUR (2618003053/RC/9989043768) 3033 1076 0
Sub Total FY 2122 31 8339 0