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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