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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-005-011-001/699 Family Id: 699
Name of Head of Household: Gurbavi Kaur
Name of Father/Husband: Jagsir Singh
Category: SC
Date of Registration: 1/3/2023
Address:
Villages:
Panchayat: ਨੂਰਪੁਰ ਹਕੀਮਾ
Block: ਕੋਟ ਈਸੇ ਖਾਂ
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 699
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurbavi Kaur Female 33 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 298778 Gurbavi Kaur 05/01/2023~~11/01/2023~~7 6
2 318482 31/01/2023~~06/02/2023~~7 6
3 324889 07/02/2023~~13/02/2023~~7 6
4 13429 20/04/2023~~26/04/2023~~7 6
5 22553 28/04/2023~~04/05/2023~~7 6
6 32910 05/05/2023~~11/05/2023~~7 6
7 87946 01/06/2023~~07/06/2023~~7 6
8 103699 08/06/2023~~14/06/2023~~7 6
9 127886 16/06/2023~~22/06/2023~~7 6
10 140915 27/06/2023~~03/07/2023~~7 6
11 167067 21/07/2023~~27/07/2023~~7 6
12 183238 08/08/2023~~14/08/2023~~7 6
13 196161 26/08/2023~~01/09/2023~~7 6
14 250394 24/10/2023~~30/10/2023~~7 6
15 265959 15/11/2023~~21/11/2023~~7 6
16 279636 22/11/2023~~28/11/2023~~7 6
17 289323 29/11/2023~~05/12/2023~~7 6
18 321986 30/12/2023~~05/01/2024~~7 6
19 331967 16/01/2024~~22/01/2024~~7 6
20 43803 24/05/2024~~30/05/2024~~7 7

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 298778 Gurbavi Kaur 05/01/2023~~11/01/2023~~7 6 external clearence of feedar chanal (2615005011/IC/101097)
2 318482 31/01/2023~~06/02/2023~~7 6 external clearence of feedar chanal (2615005011/IC/101097)
3 324889 07/02/2023~~13/02/2023~~7 6 external clearence of feedar chanal (2615005011/IC/101097)
4 13429 20/04/2023~~26/04/2023~~7 6 External Clearness of Zira Rajbaha RD 50-8450 GP Galoti FY 22-23 (2615005108/IC/100742)
5 22553 28/04/2023~~04/05/2023~~7 6 External Clearness of Zira Rajbaha RD 50-8450 GP Galoti FY 22-23 (2615005108/IC/100742)
6 32910 05/05/2023~~11/05/2023~~7 6 External Clearness of Zira Rajbaha RD 50-8450 GP Galoti FY 22-23 (2615005108/IC/100742)
7 87946 01/06/2023~~07/06/2023~~7 6 External clearness and maintenance of sidhwan canal rd 221000-238000 GP Badduwala FY 22-23 (2615005115/IC/102087)
8 103699 08/06/2023~~14/06/2023~~7 6 External clearness and maintenance of sidhwan canal rd 221000-238000 GP Badduwala FY 22-23 (2615005115/IC/102087)
9 127886 16/06/2023~~22/06/2023~~7 6 RC works mandi board Gp Noorpur Hakima (dharamkot kot ise khan road to noorpur) FY 2023-24 (2615005011/RC/9989093844)
10 140915 27/06/2023~~03/07/2023~~7 6 ic works at gp noorpur hakima (2615005011/IC/103849)
11 167067 21/07/2023~~27/07/2023~~7 6 ic works at gp noorpur hakima (2615005011/IC/103849)
12 183238 08/08/2023~~14/08/2023~~7 6 External clearness of Zira Rajbaha RD 1000-18000 GP Galoti Khurd FY 23-24 (2615005138/IC/108053)
13 196161 26/08/2023~~01/09/2023~~7 6 ic works (2615005011/IC/108891)
14 250394 24/10/2023~~30/10/2023~~7 6 New Plantation DMK Zira road to Nurpur Link Road GP Nurpur Hakima FY 23-24 (2615005011/DP/138934)
15 265959 15/11/2023~~21/11/2023~~7 6 Internal clearness of Sidwan Burji RD 248260-3274260 GP Inderghar FY 23-24 (2615005131/IC/110892)
16 279636 22/11/2023~~28/11/2023~~7 6 Internal clearness of Sidwan Burji RD 248260-3274260 GP Inderghar FY 23-24 (2615005131/IC/110892)
17 289323 29/11/2023~~05/12/2023~~7 6 Internal clearness of Sidwan Burji RD 248260-3274260 GP Inderghar FY 23-24 (2615005131/IC/110892)
18 321986 30/12/2023~~05/01/2024~~7 6 700 PLANTS MAINTENANCE GP- NURPUR HAKIMA (2615005011/DP/137888)
19 331967 16/01/2024~~22/01/2024~~7 6 Internal clearance Agwah Rajbaha burji 20-41953 GP Noorpur Hakima FY 23/24) (2615005011/IC/112363)
20 43803 24/05/2024~~30/05/2024~~7 7 Road Side Berm DMK KIK road to Nurpur Hakima GP Nurpur Hakima FY 24/25 (2615005011/RC/9989108475)

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 Gurbavi Kaur 05/01/2023 6 external clearence of feedar chanal (2615005011/IC/101097) 9044 1692 0
Sub Total FY 2223 6 1692 0
2 Gurbavi Kaur 20/04/2023 6 External Clearness of Zira Rajbaha RD 50-8450 GP Galoti FY 22-23 (2615005108/IC/100742) 393 1818 0
3 Gurbavi Kaur 28/04/2023 6 External Clearness of Zira Rajbaha RD 50-8450 GP Galoti FY 22-23 (2615005108/IC/100742) 716 1818 0
4 Gurbavi Kaur 05/05/2023 5 External Clearness of Zira Rajbaha RD 50-8450 GP Galoti FY 22-23 (2615005108/IC/100742) 1081 1515 0
5 Gurbavi Kaur 01/06/2023 6 External clearness and maintenance of sidhwan canal rd 221000-238000 GP Badduwala FY 22-23 (2615005115/IC/102087) 2379 1818 0
6 Gurbavi Kaur 08/06/2023 6 External clearness and maintenance of sidhwan canal rd 221000-238000 GP Badduwala FY 22-23 (2615005115/IC/102087) 2703 1818 0
7 Gurbavi Kaur 16/06/2023 6 RC works mandi board Gp Noorpur Hakima (dharamkot kot ise khan road to noorpur) FY 2023-24 (2615005011/RC/9989093844) 3386 1818 0
8 Gurbavi Kaur 27/06/2023 6 ic works at gp noorpur hakima (2615005011/IC/103849) 3816 1818 0
9 Gurbavi Kaur 21/07/2023 6 ic works at gp noorpur hakima (2615005011/IC/103849) 4471 1818 0
10 Gurbavi Kaur 08/08/2023 6 External clearness of Zira Rajbaha RD 1000-18000 GP Galoti Khurd FY 23-24 (2615005138/IC/108053) 5076 1818 0
11 Gurbavi Kaur 26/08/2023 5 ic works (2615005011/IC/108891) 5676 1515 0
12 Gurbavi Kaur 24/10/2023 6 New Plantation DMK Zira road to Nurpur Link Road GP Nurpur Hakima FY 23-24 (2615005011/DP/138934) 6956 1818 0
13 Gurbavi Kaur 15/11/2023 6 Internal clearness of Sidwan Burji RD 248260-3274260 GP Inderghar FY 23-24 (2615005131/IC/110892) 7432 1818 0
14 Gurbavi Kaur 22/11/2023 6 Internal clearness of Sidwan Burji RD 248260-3274260 GP Inderghar FY 23-24 (2615005131/IC/110892) 7716 1818 0
15 Gurbavi Kaur 29/11/2023 6 Internal clearness of Sidwan Burji RD 248260-3274260 GP Inderghar FY 23-24 (2615005131/IC/110892) 8070 1818 0
16 Gurbavi Kaur 30/12/2023 6 700 PLANTS MAINTENANCE GP- NURPUR HAKIMA (2615005011/DP/137888) 9225 1818 0
17 Gurbavi Kaur 16/01/2024 6 Internal clearance Agwah Rajbaha burji 20-41953 GP Noorpur Hakima FY 23/24) (2615005011/IC/112363) 9714 1818 0
Sub Total FY 2324 94 28482 0
18 Gurbavi Kaur 24/05/2024 5 Road Side Berm DMK KIK road to Nurpur Hakima GP Nurpur Hakima FY 24/25 (2615005011/RC/9989108475) 1964 1610 0
Sub Total FY 2425 5 1610 0