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Deleted on Date 26/11/2020
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-01-009-026-001/53
Family Id:
53
Name of Head of Household:
Harjinder Kaur
Name of Father/Husband:
Nirmal Singh
Category:
OTH
Date of Registration:
8/24/2008
Address:
Villages:
Panchayat:
PAKIVAN
Block:
KALANAUR
District:
GURDASPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
53
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Harjinder Kaur
Female
44
State 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
43063
Harjinder Kaur
04/08/2017~~10/08/2017~~7
6
2
45068
12/08/2017~~17/08/2017~~6
6
3
47159
19/08/2017~~25/08/2017~~7
6
4
124496
27/08/2019~~02/09/2019~~7
6
5
204230
21/11/2019~~29/11/2019~~9
8
6
265292
12/01/2020~~18/01/2020~~7
6
7
288243
03/02/2020~~19/02/2020~~17
15
8
319524
07/03/2020~~14/03/2020~~8
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
43063
Harjinder Kaur
04/08/2017~~10/08/2017~~7
6
Excavation of Pond (Chandu wadala 17-18) (2601009059/WH/39965)
2
45068
12/08/2017~~17/08/2017~~6
6
Construction of Dhussi Band (Chandu Wadala.17-18) (2601009059/IC/19163)
3
47159
19/08/2017~~25/08/2017~~7
6
Construction of Dhussi Band (Chandu Wadala.17-18) (2601009059/IC/19163)
4
124496
27/08/2019~~02/09/2019~~7
6
Plantation (550 Plants Pakiwan 2019-20) (2601/LD/9988994165)
5
204230
21/11/2019~~29/11/2019~~9
8
GALIA NALIA PAKIVA 2019 (2601009026/RC/9989006161)
6
265292
12/01/2020~~18/01/2020~~7
6
Clearance of Jungle,jala,weed Madhopur Irrigation Pakiwan 2018 (2601009026/IC/39449)
7
288243
03/02/2020~~19/02/2020~~17
15
Plantation (550 Plants Pakiwan 2019-20) (2601/LD/9988994165)
8
319524
07/03/2020~~14/03/2020~~8
7
PARK WORK PAKIVA 2019-20 (2601009026/LD/9988999297)
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
Harjinder Kaur
12/08/2017
3
Construction of Dhussi Band (Chandu Wadala.17-18) (2601009059/IC/19163)
162
699
0
Sub Total FY 1718
3
699
0
2
Harjinder Kaur
12/01/2020
3
Clearance of Jungle,jala,weed Madhopur Irrigation Pakiwan 2018 (2601009026/IC/39449)
1097
723
0
3
Harjinder Kaur
03/02/2020
7
Plantation (550 Plants Pakiwan 2019-20) (2601/LD/9988994165)
1256
1687
0
4
Harjinder Kaur
11/02/2020
5
Plantation (550 Plants Pakiwan 2019-20) (2601/LD/9988994165)
1287
1205
0
5
Harjinder Kaur
07/03/2020
6
PARK WORK PAKIVA 2019-20 (2601009026/LD/9988999297)
1469
1446
0
Sub Total FY 1920
21
5061
0