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Deleted on Date 31/12/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-001-007-001/395 Family Id: 395
Name of Head of Household: GURMEET KAUR
Name of Father/Husband: MALKEET SINGH
Category: SC
Date of Registration: 9/10/2017
Address:
Villages:
Panchayat: ਅਖਾਡ਼ਾ
Block: JAGRAON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 395
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMEET KAUR Female 55


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 341113 GURMEET KAUR 11/12/2017~~25/12/2017~~15 13
2 363129 27/12/2017~~10/01/2018~~15 13
3 410106 05/03/2018~~13/03/2018~~9 8
4 16155 08/05/2018~~11/05/2018~~4 4
5 87445 12/06/2018~~22/06/2018~~11 10
6 109336 25/06/2018~~05/07/2018~~11 10
7 127668 06/07/2018~~20/07/2018~~15 13
8 158482 01/08/2018~~11/08/2018~~11 10
9 178972 27/08/2018~~31/08/2018~~5 5
10 192122 05/09/2018~~19/09/2018~~15 13
11 219229 27/09/2018~~11/10/2018~~15 13
12 252204 23/10/2018~~06/11/2018~~15 13
13 266726 07/11/2018~~21/11/2018~~15 13
14 305091 14/12/2018~~28/12/2018~~15 13
15 324915 01/01/2019~~15/01/2019~~15 13
16 339576 16/01/2019~~30/01/2019~~15 13
17 376750 11/02/2019~~22/02/2019~~12 11
18 1098 01/04/2019~~15/04/2019~~15 13
19 18834 16/04/2019~~30/04/2019~~15 13
20 40593 03/05/2019~~10/05/2019~~8 7
21 52653 12/05/2019~~20/05/2019~~9 8
22 67874 21/05/2019~~27/05/2019~~7 6
23 95457 01/06/2019~~11/06/2019~~11 10
24 186639 03/07/2019~~13/07/2019~~11 10
25 208191 15/07/2019~~22/07/2019~~8 7
26 262975 22/08/2019~~31/08/2019~~10 9
27 276427 02/09/2019~~12/09/2019~~11 10
28 293960 04/10/2019~~14/10/2019~~11 10
29 309325 15/10/2019~~23/10/2019~~9 8
30 340582 09/11/2019~~19/11/2019~~11 10
31 357331 20/11/2019~~30/11/2019~~11 10
32 374277 03/12/2019~~09/12/2019~~7 6
33 389217 17/12/2019~~23/12/2019~~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 341113 GURMEET KAUR 11/12/2017~~25/12/2017~~15 13 Renovation of Traditional booti kadan da work Akhara 2017 (2604001007/WH/41141)
2 363129 27/12/2017~~10/01/2018~~15 13 Renovation of Traditional booti kadan da work Akhara 2017 (2604001007/WH/41141)
3 410106 05/03/2018~~13/03/2018~~9 8 CONST. OF PLAY GROUND AT VILLAGE AKHARA (2604001007/PG/25755)
4 16155 08/05/2018~~11/05/2018~~4 4 CONST. OF PLAY GROUND AT VILLAGE AKHARA (2604001007/PG/25755)
5 87445 12/06/2018~~22/06/2018~~11 10 Irrigation Chachrari drain 2018 village Akhara (2604001007/IC/38397)
6 109336 25/06/2018~~05/07/2018~~11 10 Irrigation Chachrari drain 2018 village Akhara (2604001007/IC/38397)
7 127668 06/07/2018~~20/07/2018~~15 13 DP/AT AKHARA 2018-19 (2604001007/DP/75399)
8 158482 01/08/2018~~11/08/2018~~11 10 DP/AT AKHARA 2018-19 (2604001007/DP/75399)
9 178972 27/08/2018~~31/08/2018~~5 5 Drought Proofing ( MAINTAIN OF NURSARY AKH ARA) 24/02/2014 (2604001/DP/13906)
10 192122 05/09/2018~~19/09/2018~~15 13 PLANTATION AT AKHARA TO BHAMIPURA ROAD / 2018-19 (2604001/DP/75605)
11 219229 27/09/2018~~11/10/2018~~15 13 PLANTATION AT AKHARA TO BHAMIPURA ROAD / 2018-19 (2604001/DP/75605)
12 252204 23/10/2018~~06/11/2018~~15 13 Drought Proofing ( MAINTAIN OF NURSARY AKH ARA) 24/02/2014 (2604001/DP/13906)
13 266726 07/11/2018~~21/11/2018~~15 13 PLANTATION AT AKHARA TO BHAMIPURA ROAD / 2018-19 (2604001/DP/75605)
14 305091 14/12/2018~~28/12/2018~~15 13 PLANTATION AT AKHARA TO BHAMIPURA ROAD / 2018-19 (2604001/DP/75605)
15 324915 01/01/2019~~15/01/2019~~15 13 Drought Proofing ( MAINTAIN OF NURSARY AKH ARA) 24/02/2014 (2604001/DP/13906)
16 339576 16/01/2019~~30/01/2019~~15 13 Drought Proofing ( MAINTAIN OF NURSARY AKH ARA) 24/02/2014 (2604001/DP/13906)
17 376750 11/02/2019~~22/02/2019~~12 11 Drought Proofing ( MAINTAIN OF NURSARY AKH ARA) 24/02/2014 (2604001/DP/13906)
18 1098 01/04/2019~~15/04/2019~~15 13 DP / AKHARA NSY / 2019-20 (2604001/DP/84927)
19 18834 16/04/2019~~30/04/2019~~15 13 DP / AKHARA NSY / 2019-20 (2604001/DP/84927)
20 40593 03/05/2019~~10/05/2019~~8 7 FCM ,,1-L MILL CHANEL 100-13233,,,AKHARA DISTY, 100-33290,,BHAMIPURA MINOR 25-20540 (2604001007/IC/41987)
21 52653 12/05/2019~~20/05/2019~~9 8 FCM ,,1-L MILL CHANEL 100-13233,,,AKHARA DISTY, 100-33290,,BHAMIPURA MINOR 25-20540 (2604001007/IC/41987)
22 67874 21/05/2019~~27/05/2019~~7 6 FCM ,,1-L MILL CHANEL 100-13233,,,AKHARA DISTY, 100-33290,,BHAMIPURA MINOR 25-20540 (2604001007/IC/41987)
23 95457 01/06/2019~~11/06/2019~~11 10 RC/Berm work at village Akhara 19-20 (2604001007/RC/9988997542)
24 186639 03/07/2019~~13/07/2019~~11 10 Maintenance of Abohar Branch Canal Jagraon 145225-176000 and 28000-51450 Under MGNREGA (2604002079/IC/43585)
25 208191 15/07/2019~~22/07/2019~~8 7 Maintenance of Abohar Branch Canal Jagraon 145225-176000 and 28000-51450 Under MGNREGA (2604002079/IC/43585)
26 262975 22/08/2019~~31/08/2019~~10 9 DP / AKHARA NSY / 2019-20 (2604001/DP/84927)
27 276427 02/09/2019~~12/09/2019~~11 10 Maintenance of Abohar Branch Canal Jagraon 145225-176000 and 28000-51450 Under MGNREGA (2604002079/IC/43585)
28 293960 04/10/2019~~14/10/2019~~11 10 DP / AT AKHARA NSY / 2017-18 (2604001/DP/74526)
29 309325 15/10/2019~~23/10/2019~~9 8 DP / AT AKHARA NSY / 2017-18 (2604001/DP/74526)
30 340582 09/11/2019~~19/11/2019~~11 10 DP / AT AKHARA NSY / 2017-18 (2604001/DP/74526)
31 357331 20/11/2019~~30/11/2019~~11 10 DP / AT AKHARA NSY / 2017-18 (2604001/DP/74526)
32 374277 03/12/2019~~09/12/2019~~7 6 DP / AT AKHARA NSY / 2017-18 (2604001/DP/74526)
33 389217 17/12/2019~~23/12/2019~~7 6 DP / AT AKHARA NSY / 2017-18 (2604001/DP/74526)

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 GURMEET KAUR 11/12/2017 3 Renovation of Traditional booti kadan da work Akhara 2017 (2604001007/WH/41141) 437 699 0
2 GURMEET KAUR 05/03/2018 6 CONST. OF PLAY GROUND AT VILLAGE AKHARA (2604001007/PG/25755) 504 1398 0
Sub Total FY 1718 9 2097 0
3 GURMEET KAUR 12/06/2018 10 Irrigation Chachrari drain 2018 village Akhara (2604001007/IC/38397) 70 2400 0
4 GURMEET KAUR 25/06/2018 3 Irrigation Chachrari drain 2018 village Akhara (2604001007/IC/38397) 85 720 0
5 GURMEET KAUR 06/07/2018 7 DP/AT AKHARA 2018-19 (2604001007/DP/75399) 122 1680 0
6 GURMEET KAUR 01/08/2018 10 DP/AT AKHARA 2018-19 (2604001007/DP/75399) 220 2400 0
7 GURMEET KAUR 27/08/2018 5 Drought Proofing ( MAINTAIN OF NURSARY AKH ARA) 24/02/2014 (2604001/DP/13906) 261 1200 0
8 GURMEET KAUR 05/09/2018 11 PLANTATION AT AKHARA TO BHAMIPURA ROAD / 2018-19 (2604001/DP/75605) 289 2640 0
9 GURMEET KAUR 27/09/2018 6 PLANTATION AT AKHARA TO BHAMIPURA ROAD / 2018-19 (2604001/DP/75605) 344 1440 0
10 GURMEET KAUR 23/10/2018 10 Drought Proofing ( MAINTAIN OF NURSARY AKH ARA) 24/02/2014 (2604001/DP/13906) 422 2400 0
11 GURMEET KAUR 14/12/2018 9 PLANTATION AT AKHARA TO BHAMIPURA ROAD / 2018-19 (2604001/DP/75605) 584 2160 0
12 GURMEET KAUR 01/01/2019 6 Drought Proofing ( MAINTAIN OF NURSARY AKH ARA) 24/02/2014 (2604001/DP/13906) 644 1440 0
13 GURMEET KAUR 16/01/2019 12 Drought Proofing ( MAINTAIN OF NURSARY AKH ARA) 24/02/2014 (2604001/DP/13906) 673 2880 0
14 GURMEET KAUR 11/02/2019 11 Drought Proofing ( MAINTAIN OF NURSARY AKH ARA) 24/02/2014 (2604001/DP/13906) 745 2640 0
Sub Total FY 1819 100 24000 0
15 GURMEET KAUR 01/04/2019 10 DP / AKHARA NSY / 2019-20 (2604001/DP/84927) 32 2410 0
16 GURMEET KAUR 16/04/2019 9 DP / AKHARA NSY / 2019-20 (2604001/DP/84927) 63 2169 0
17 GURMEET KAUR 03/05/2019 7 FCM ,,1-L MILL CHANEL 100-13233,,,AKHARA DISTY, 100-33290,,BHAMIPURA MINOR 25-20540 (2604001007/IC/41987) 132 1687 0
18 GURMEET KAUR 11/05/2019 5 FCM ,,1-L MILL CHANEL 100-13233,,,AKHARA DISTY, 100-33290,,BHAMIPURA MINOR 25-20540 (2604001007/IC/41987) 169 1205 0
19 GURMEET KAUR 21/05/2019 3 FCM ,,1-L MILL CHANEL 100-13233,,,AKHARA DISTY, 100-33290,,BHAMIPURA MINOR 25-20540 (2604001007/IC/41987) 200 723 0
20 GURMEET KAUR 01/06/2019 6 RC/Berm work at village Akhara 19-20 (2604001007/RC/9988997542) 241 1446 0
21 GURMEET KAUR 03/07/2019 9 Maintenance of Abohar Branch Canal Jagraon 145225-176000 and 28000-51450 Under MGNREGA (2604002079/IC/43585) 819 2169 0
22 GURMEET KAUR 14/07/2019 7 Maintenance of Abohar Branch Canal Jagraon 145225-176000 and 28000-51450 Under MGNREGA (2604002079/IC/43585) 922 1687 0
23 GURMEET KAUR 22/08/2019 8 DP / AKHARA NSY / 2019-20 (2604001/DP/84927) 657 1928 0
24 GURMEET KAUR 02/09/2019 6 Maintenance of Abohar Branch Canal Jagraon 145225-176000 and 28000-51450 Under MGNREGA (2604002079/IC/43585) 1371 1446 0
25 GURMEET KAUR 04/10/2019 4 DP / AT AKHARA NSY / 2017-18 (2604001/DP/74526) 750 964 0
26 GURMEET KAUR 09/11/2019 10 DP / AT AKHARA NSY / 2017-18 (2604001/DP/74526) 898 2410 0
27 GURMEET KAUR 20/11/2019 10 DP / AT AKHARA NSY / 2017-18 (2604001/DP/74526) 954 2410 0
Sub Total FY 1920 94 22654 0