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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-025-001/118 Family Id: 118
Name of Head of Household: Gurmit Kaur
Name of Father/Husband: Malkit Singh
Category: SC
Date of Registration: 6/22/2015
Address:
Villages:
Panchayat: ਕਾਲਖ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 118
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurmit Kaur Female 45 UCO 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 63937 Gurmit Kaur 01/07/2015~~07/07/2015~~7 6
2 69154 08/07/2015~~14/07/2015~~7 6
3 77081 23/07/2015~~29/07/2015~~7 7
4 84861 10/08/2015~~16/08/2015~~7 6
5 88202 17/08/2015~~23/08/2015~~7 6
6 90829 24/08/2015~~31/08/2015~~8 7
7 94477 01/09/2015~~07/09/2015~~7 6
8 97426 08/09/2015~~14/09/2015~~7 6
9 101564 18/09/2015~~24/09/2015~~7 6
10 103036 25/09/2015~~30/09/2015~~6 6
11 113390 11/06/2016~~17/06/2016~~7 6
12 36645 16/05/2017~~22/05/2017~~7 6
13 53212 23/05/2017~~29/05/2017~~7 6
14 66400 30/05/2017~~05/06/2017~~7 6
15 92479 08/06/2017~~14/06/2017~~7 6
16 130143 06/07/2017~~12/07/2017~~7 6
17 132956 13/07/2017~~19/07/2017~~7 6
18 141393 20/07/2017~~26/07/2017~~7 6
19 146352 28/07/2017~~03/08/2017~~7 6
20 164686 21/08/2017~~27/08/2017~~7 6
21 178081 31/08/2017~~06/09/2017~~7 6
22 189795 07/09/2017~~13/09/2017~~7 6
23 15186 07/05/2018~~13/05/2018~~7 6
24 25793 14/05/2018~~20/05/2018~~7 6
25 37511 21/05/2018~~27/05/2018~~7 6
26 54826 28/05/2018~~31/05/2018~~4 4
27 85524 11/06/2018~~17/06/2018~~7 6
28 152323 27/07/2018~~02/08/2018~~7 6
29 73783 12/06/2020~~19/06/2020~~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 63937 Gurmit Kaur 01/07/2015~~07/07/2015~~7 6 Rural Connectivity(BARM KOT AGGA (2604010026/RC/38387)
2 69154 08/07/2015~~14/07/2015~~7 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
3 77081 23/07/2015~~29/07/2015~~7 7 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
4 84861 10/08/2015~~16/08/2015~~7 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
5 88202 17/08/2015~~23/08/2015~~7 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
6 90829 24/08/2015~~31/08/2015~~8 7 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
7 94477 01/09/2015~~07/09/2015~~7 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
8 97426 08/09/2015~~14/09/2015~~7 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
9 101564 18/09/2015~~24/09/2015~~7 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
10 103036 25/09/2015~~30/09/2015~~6 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269)
11 113390 11/06/2016~~17/06/2016~~7 6 BERMS (2604010025/RC/54373)
12 36645 16/05/2017~~22/05/2017~~7 6 BERM WORK AT KALAKH (2604010025/RC/66466)
13 53212 23/05/2017~~29/05/2017~~7 6 BERM WORK AT KALAKH (2604010025/RC/66466)
14 66400 30/05/2017~~05/06/2017~~7 6 BERM WORK AT KALAKH (2604010025/RC/66466)
15 92479 08/06/2017~~14/06/2017~~7 6 BERM WORK AT KALAKH (2604010025/RC/66466)
16 130143 06/07/2017~~12/07/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
17 132956 13/07/2017~~19/07/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
18 141393 20/07/2017~~26/07/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
19 146352 28/07/2017~~03/08/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
20 164686 21/08/2017~~27/08/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
21 178081 31/08/2017~~06/09/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
22 189795 07/09/2017~~13/09/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
23 15186 07/05/2018~~13/05/2018~~7 6 Pakhowal Rajwha 13500-70000 At Vill. Kalakh (2604010025/IC/37100)
24 25793 14/05/2018~~20/05/2018~~7 6 Gopalpur Rangian 0-27500 Vill.KALAKH (2604010025/IC/36969)
25 37511 21/05/2018~~27/05/2018~~7 6 Gopalpur Rangian 0-27500 Vill.KALAKH (2604010025/IC/36969)
26 54826 28/05/2018~~31/05/2018~~4 4 Gopalpur Rangian 0-27500 Vill.KALAKH (2604010025/IC/36969)
27 85524 11/06/2018~~17/06/2018~~7 6 Pakhowal Rajwha 13500-70000 At Vill. Kalakh (2604010025/IC/37100)
28 152323 27/07/2018~~02/08/2018~~7 6 Plantation At Village Kalakh (2604010025/DP/71030)
29 73783 12/06/2020~~19/06/2020~~8 7 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)

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 Gurmit Kaur 17/08/2015 1 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269) 227 210 0
2 Gurmit Kaur 01/09/2015 6 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269) 277 1260 0
3 Gurmit Kaur 25/09/2015 5 Renovation of Traditional Water Bodies(kalakh) (2604010025/WH/26269) 323 1050 0
Sub Total FY 1516 12 2520 0
4 Gurmit Kaur 11/06/2016 3 BERMS (2604010025/RC/54373) 255 654 0
Sub Total FY 1617 3 654 0
5 Gurmit Kaur 16/05/2017 6 BERM WORK AT KALAKH (2604010025/RC/66466) 84 1398 0
6 Gurmit Kaur 23/05/2017 4 BERM WORK AT KALAKH (2604010025/RC/66466) 103 932 0
7 Gurmit Kaur 30/05/2017 3 BERM WORK AT KALAKH (2604010025/RC/66466) 142 699 0
8 Gurmit Kaur 08/06/2017 6 BERM WORK AT KALAKH (2604010025/RC/66466) 168 1398 0
9 Gurmit Kaur 20/07/2017 3 DRAIN WORK AT KALAKH (2604010025/IC/19037) 257 699 0
10 Gurmit Kaur 28/07/2017 5 DRAIN WORK AT KALAKH (2604010025/IC/19037) 264 1165 0
11 Gurmit Kaur 31/08/2017 2 DRAIN WORK AT KALAKH (2604010025/IC/19037) 327 466 0
Sub Total FY 1718 29 6757 0
12 Gurmit Kaur 07/05/2018 4 Pakhowal Rajwha 13500-70000 At Vill. Kalakh (2604010025/IC/37100) 55 960 0
13 Gurmit Kaur 14/05/2018 6 Gopalpur Rangian 0-27500 Vill.KALAKH (2604010025/IC/36969) 68 1440 0
14 Gurmit Kaur 21/05/2018 5 Gopalpur Rangian 0-27500 Vill.KALAKH (2604010025/IC/36969) 97 1200 0
15 Gurmit Kaur 28/05/2018 4 Gopalpur Rangian 0-27500 Vill.KALAKH (2604010025/IC/36969) 137 960 0
16 Gurmit Kaur 11/06/2018 1 Pakhowal Rajwha 13500-70000 At Vill. Kalakh (2604010025/IC/37100) 195 240 0
Sub Total FY 1819 20 4800 0