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Deleted on Date 27/11/2021
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-07-007-082-001/3-A
Family Id:
3-A
Name of Head of Household:
Kelash Kaur
Name of Father/Husband:
balvir singh
Category:
SC
Date of Registration:
8/1/2010
Address:
Villages:
Panchayat:
MEHATPUR
Block:
HOSHIARPUR-II
District:
HOSHIARPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
3-A
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Kelash Kaur
Female
36
Punjab National 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
87364
Kelash Kaur
01/09/2010~~11/09/2010~~11
10
2
85581
01/01/2011~~10/01/2011~~10
10
3
85594
16/01/2011~~30/01/2011~~15
15
4
85557
01/02/2011~~13/02/2011~~13
13
5
85567
16/02/2011~~24/02/2011~~9
9
6
123446
16/03/2011~~30/03/2011~~15
15
7
3715
01/04/2011~~14/04/2011~~14
14
8
14989
01/07/2011~~05/07/2011~~5
5
9
14995
16/07/2011~~22/07/2011~~7
6
10
57030
01/03/2012~~15/03/2012~~15
15
11
22944
01/09/2012~~12/09/2012~~12
12
12
8463
23/08/2013~~31/08/2013~~9
8
13
96581
18/10/2017~~01/11/2017~~15
13
14
104461
02/11/2017~~16/11/2017~~15
13
15
111728
17/11/2017~~01/12/2017~~15
13
16
54556
15/07/2020~~29/07/2020~~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
87364
Kelash Kaur
01/09/2010~~11/09/2010~~11
10
rural connectivity (2607007082/RC/10581)
2
85581
01/01/2011~~10/01/2011~~10
10
rural connectivity (2607007082/RC/10581)
3
85594
16/01/2011~~30/01/2011~~15
15
rural connectivity (2607007082/RC/10581)
4
85557
01/02/2011~~13/02/2011~~13
13
EARTHFILLING IN PANCHAYAT GHAR (2607007082/LD/1275)
5
85567
16/02/2011~~24/02/2011~~9
9
EARTHFILLING IN PANCHAYAT GHAR (2607007082/LD/1275)
6
123446
16/03/2011~~30/03/2011~~15
15
rural connectivity (2607007082/RC/10581)
7
3715
01/04/2011~~14/04/2011~~14
14
rural connectivity (2607007082/RC/10581)
8
14989
01/07/2011~~05/07/2011~~5
5
rural connectivity (2607007082/RC/10581)
9
14995
16/07/2011~~22/07/2011~~7
6
rural connectivity (2607007082/RC/10581)
10
57030
01/03/2012~~15/03/2012~~15
15
LAND LEVELLING (2607007082/LD/280)
11
22944
01/09/2012~~12/09/2012~~12
12
LAND LEVELING & PLANTATION (2607007074/LD/8839)
12
8463
23/08/2013~~31/08/2013~~9
8
rural connectivity within the village (2607007082/RC/18964)
13
96581
18/10/2017~~01/11/2017~~15
13
plantation at panchayats land (2607007082/LD/40056)
14
104461
02/11/2017~~16/11/2017~~15
13
plantation at panchayats land (2607007082/LD/40056)
15
111728
17/11/2017~~01/12/2017~~15
13
plantation at panchayats land (2607007082/LD/40056)
16
54556
15/07/2020~~29/07/2020~~15
13
PLANTS MAINTENANCE (2607007082/DP/105899)
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
Kelash Kaur
01/09/2010
11
rural connectivity (2607007082/RC/10581)
1777
1353
0
2
Kelash Kaur
01/01/2011
10
rural connectivity (2607007082/RC/10581)
1992
1230
0
3
Kelash Kaur
16/01/2011
15
rural connectivity (2607007082/RC/10581)
1997
1845
0
4
Kelash Kaur
01/02/2011
13
EARTHFILLING IN PANCHAYAT GHAR (2607007082/LD/1275)
2016
1599
0
5
Kelash Kaur
16/02/2011
9
EARTHFILLING IN PANCHAYAT GHAR (2607007082/LD/1275)
2027
1107
0
6
Kelash Kaur
16/03/2011
15
rural connectivity (2607007082/RC/10581)
2091
1845
0
Sub Total FY 1011
73
8979
0
7
Kelash Kaur
01/04/2011
14
rural connectivity (2607007082/RC/10581)
2129
1736
0
8
Kelash Kaur
01/07/2011
5
rural connectivity (2607007082/RC/10581)
2241
620
0
9
Kelash Kaur
16/07/2011
7
rural connectivity (2607007082/RC/10581)
2250
868
0
10
Kelash Kaur
01/03/2012
15
LAND LEVELLING (2607007082/LD/280)
17313
2295
0
Sub Total FY 1112
41
5519
0
11
Kelash Kaur
01/09/2012
12
LAND LEVELING & PLANTATION (2607007074/LD/8839)
17432
1992
0
Sub Total FY 1213
12
1992
0
12
Kelash Kaur
23/08/2013
9
rural connectivity within the village (2607007082/RC/18964)
81
1656
0
Sub Total FY 1314
9
1656
0
13
Kelash Kaur
18/10/2017
11
plantation at panchayats land (2607007082/LD/40056)
571
2563
0
14
Kelash Kaur
02/11/2017
13
plantation at panchayats land (2607007082/LD/40056)
636
3029
0
15
Kelash Kaur
17/11/2017
12
plantation at panchayats land (2607007082/LD/40056)
681
2796
0
Sub Total FY 1718
36
8388
0
16
Kelash Kaur
15/07/2020
12
PLANTS MAINTENANCE (2607007082/DP/105899)
993
3156
0
Sub Total FY 2021
12
3156
0