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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-20-009-028-001/96

Family Id:

Name of Head of Household:

Amandeep Kaur

Name of Father/Husband:

Nishan Singh

Category:

OTH

Date of Registration:

6/12/2017

Address:

Villages:

Panchayat:

LOHIAN

Block:

GANDIWIND-9

District:

TARN TARAN(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing

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	14355	Amandeep Kaur	27/06/2017~~03/07/2017~~7	6

2	30896		06/09/2017~~12/09/2017~~7	6

3	40558		11/10/2017~~17/10/2017~~7	6

4	77834		17/12/2018~~27/12/2018~~11	10

5	23751		04/06/2022~~13/06/2022~~10	9

6	549		03/04/2023~~13/04/2023~~11	10

7	9195		17/04/2023~~27/04/2023~~11	10

8	21133		01/05/2023~~11/05/2023~~11	10

9	32079		12/05/2023~~25/05/2023~~14	12

10	47453		26/05/2023~~10/06/2023~~16	14

11	399993		08/03/2024~~23/03/2024~~16	16

12	427658		25/03/2024~~31/03/2024~~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	14355	Amandeep Kaur	27/06/2017~~03/07/2017~~7	6	Berm work (lahian to dera gurdit singh) (2620009028/RC/68623)

2	30896		06/09/2017~~12/09/2017~~7	6	Berm work Lahian Atari Road to Lahian 17-18 (2620009028/RC/58534)

3	40558		11/10/2017~~17/10/2017~~7	6	Development of pond-Lahian 15-16 efms (2620009028/WH/26587)

4	77834		17/12/2018~~27/12/2018~~11	10	Development of pond-Lahian 15-16 efms (2620009028/WH/26587)

5	23751		04/06/2022~~13/06/2022~~10	9	Berm cutting and silt clearance of Jagatpur Distributery (2620009019/IC/97432)

6	549		03/04/2023~~13/04/2023~~11	10	PLANTATION DHAND TO BHAKNA RD D/P 2 HA (2620009015/DP/132233)

7	9195		17/04/2023~~27/04/2023~~11	10	PLANTATION DHAND TO BHAKNA RD D/P 2 HA (2620009015/DP/132233)

8	21133		01/05/2023~~11/05/2023~~11	10	PLANTATION DHAND TO BHAKNA RD D/P 2 HA (2620009015/DP/132233)

9	32079		12/05/2023~~25/05/2023~~14	12	Plantation Rakh Sarai amanat khan Kalsa Wali Bahi Vill. Gahri (2620009017/DP/130128)

10	47453		26/05/2023~~10/06/2023~~16	14	Plantation Rakh Sarai amanat khan Kalsa Wali Bahi Vill. Gahri (2620009017/DP/130128)

11	399993		08/03/2024~~23/03/2024~~16	16	Plantation Rakh Sarai amanat khan Kalsa Wali Bahi Vill. Gahri (2620009017/DP/130128)

12	427658		25/03/2024~~31/03/2024~~7	7	Plantation Rakh Sarai amanat khan Kalsa Wali Bahi Vill. Gahri (2620009017/DP/130128)

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	Amandeep Kaur	27/06/2017	6	Berm work (lahian to dera gurdit singh) (2620009028/RC/68623)	47	1398	0

2	Amandeep Kaur	06/09/2017	4	Berm work Lahian Atari Road to Lahian 17-18 (2620009028/RC/58534)	78	932	0

3	Amandeep Kaur	11/10/2017	6	Development of pond-Lahian 15-16 efms (2620009028/WH/26587)	94	1398	0

	Sub Total FY 1718		16			3728	0

4	Amandeep Kaur	17/12/2018	3	Development of pond-Lahian 15-16 efms (2620009028/WH/26587)	864	720	0

	Sub Total FY 1819		3			720	0

5	Amandeep Kaur	03/06/2022	7	Berm cutting and silt clearance of Jagatpur Distributery (2620009019/IC/97432)	589	1974	0

	Sub Total FY 2223		7			1974	0

6	Amandeep Kaur	03/04/2023	7	PLANTATION DHAND TO BHAKNA RD D/P 2 HA (2620009015/DP/132233)	20	2121	0

7	Amandeep Kaur	17/04/2023	10	PLANTATION DHAND TO BHAKNA RD D/P 2 HA (2620009015/DP/132233)	131	3030	0

8	Amandeep Kaur	01/05/2023	7	PLANTATION DHAND TO BHAKNA RD D/P 2 HA (2620009015/DP/132233)	282	2121	0

9	Amandeep Kaur	12/05/2023	13	Plantation Rakh Sarai amanat khan Kalsa Wali Bahi Vill. Gahri (2620009017/DP/130128)	403	3939	0

10	Amandeep Kaur	26/05/2023	12	Plantation Rakh Sarai amanat khan Kalsa Wali Bahi Vill. Gahri (2620009017/DP/130128)	597	3636	0

11	Amandeep Kaur	08/03/2024	1	Plantation Rakh Sarai amanat khan Kalsa Wali Bahi Vill. Gahri (2620009017/DP/130128)	4032	303	0

	Sub Total FY 2324		50			15150	0