Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-032-001/44 Family Id: 44
Name of Head of Household: JOGINDER KAUR
Name of Father/Husband: KASHMEER SINGH
Category: OTH
Date of Registration: 11/25/2017
Address:
Villages:
Panchayat: PANWA
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 44
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JOGINDER KAUR Female 65 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 80399 JOGINDER KAUR 17/01/2018~~30/01/2018~~14 12
2 89595 12/02/2018~~25/02/2018~~14 12
3 95071 26/02/2018~~28/02/2018~~3 3
4 96303 01/03/2018~~07/03/2018~~7 6
5 100179 10/03/2018~~16/03/2018~~7 6
6 324826 12/03/2020~~18/03/2020~~7 6
7 378421 01/02/2021~~10/02/2021~~10 9
8 417676 01/03/2021~~12/03/2021~~12 11

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 80399 JOGINDER KAUR 17/01/2018~~30/01/2018~~14 12 way of play ground (panwa 2017/18) (2601012032/LD/74530)
2 89595 12/02/2018~~25/02/2018~~14 12 way of play ground (panwa 2017/18) (2601012032/LD/74530)
3 95071 26/02/2018~~28/02/2018~~3 3 way of play ground (panwa 2017/18) (2601012032/LD/74530)
4 96303 01/03/2018~~07/03/2018~~7 6 way of play ground (panwa 2017/18) (2601012032/LD/74530)
5 100179 10/03/2018~~16/03/2018~~7 6 way of dera (panwan)2017-18 (2601012032/LD/79098)
6 324826 12/03/2020~~18/03/2020~~7 6 SC Dharamshalla Panwan (2601012032/LD/9988993457)
7 378421 01/02/2021~~10/02/2021~~10 9 Construction of link road Panwa to Kot khazana Panwa (2601012032/RC/9989035568)
8 417676 01/03/2021~~12/03/2021~~12 11 Construction of link road Panwa to Kot khazana Panwa (2601012032/RC/9989035568)

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 JOGINDER KAUR 17/01/2018 4 way of play ground (panwa 2017/18) (2601012032/LD/74530) 254 932 0
2 JOGINDER KAUR 21/01/2018 3 way of play ground (panwa 2017/18) (2601012032/LD/74530) 255 699 0
3 JOGINDER KAUR 24/01/2018 6 way of play ground (panwa 2017/18) (2601012032/LD/74530) 256 1398 0
4 JOGINDER KAUR 12/02/2018 7 way of play ground (panwa 2017/18) (2601012032/LD/74530) 294 1631 0
5 JOGINDER KAUR 19/02/2018 4 way of play ground (panwa 2017/18) (2601012032/LD/74530) 295 932 0
6 JOGINDER KAUR 26/02/2018 3 way of play ground (panwa 2017/18) (2601012032/LD/74530) 308 699 0
7 JOGINDER KAUR 01/03/2018 6 way of play ground (panwa 2017/18) (2601012032/LD/74530) 317 1398 0
8 JOGINDER KAUR 10/03/2018 5 way of dera (panwan)2017-18 (2601012032/LD/79098) 323 1165 0
Sub Total FY 1718 38 8854 0
9 JOGINDER KAUR 12/03/2020 6 SC Dharamshalla Panwan (2601012032/LD/9988993457) 1915 1446 0
Sub Total FY 1920 6 1446 0
10 JOGINDER KAUR 01/02/2021 9 Construction of link road Panwa to Kot khazana Panwa (2601012032/RC/9989035568) 3178 2367 0
11 JOGINDER KAUR 01/03/2021 11 Construction of link road Panwa to Kot khazana Panwa (2601012032/RC/9989035568) 3575 2893 0
Sub Total FY 2021 20 5260 0