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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-009-001/101 Family Id: 101
Name of Head of Household: kawaljit kaur
Name of Father/Husband: Balwinder Singh
Category: OTH
Date of Registration: 11/30/2018
Address:
Villages:
Panchayat: MALAKWAL
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 101
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kawaljit kaur Female 42 Punjab & Sind 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 33109 kawaljit kaur 15/05/2019~~19/05/2019~~5 5
2 56911 21/06/2019~~30/06/2019~~10 9
3 81258 16/07/2019~~25/07/2019~~10 9
4 90899 27/07/2019~~06/08/2019~~11 10
5 103153 07/08/2019~~16/08/2019~~10 9
6 113039 18/08/2019~~18/08/2019~~1 1
7 117811 23/08/2019~~31/08/2019~~9 8
8 131116 02/09/2019~~10/09/2019~~9 8
9 148734 07/10/2019~~16/10/2019~~10 9
10 181287 03/11/2019~~14/11/2019~~12 11
11 194525 15/11/2019~~26/11/2019~~12 11
12 213776 29/11/2019~~05/12/2019~~7 6
13 225694 08/12/2019~~14/12/2019~~7 6
14 47032 29/06/2020~~05/07/2020~~7 6
15 119276 14/08/2020~~20/08/2020~~7 6
16 134248 21/08/2020~~27/08/2020~~7 6
17 144959 28/08/2020~~03/09/2020~~7 6
18 315716 16/12/2020~~29/12/2020~~14 12
19 338430 03/01/2021~~18/01/2021~~16 14
20 383075 04/02/2021~~12/02/2021~~9 8
21 416432 27/02/2021~~09/03/2021~~11 10
22 436041 14/03/2021~~28/03/2021~~15 13
23 141477 18/09/2022~~26/09/2022~~9 8

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 33109 kawaljit kaur 15/05/2019~~19/05/2019~~5 5 DERE RASTA MALAKWAL (2601012009/LD/83432)
2 56911 21/06/2019~~30/06/2019~~10 9 Street and drains Malakwal (2601012009/RC/9988997962)
3 81258 16/07/2019~~25/07/2019~~10 9 Street and drains Malakwal (2601012009/RC/9988997962)
4 90899 27/07/2019~~06/08/2019~~11 10 Street and drains Malakwal (2601012009/RC/9988997962)
5 103153 07/08/2019~~16/08/2019~~10 9 Street and drains Malakwal (2601012009/RC/9988997962)
6 113039 18/08/2019~~18/08/2019~~1 1 Street and drains Malakwal (2601012009/RC/9988997962)
7 117811 23/08/2019~~31/08/2019~~9 8 Street and drains Malakwal (2601012009/RC/9988997962)
8 131116 02/09/2019~~10/09/2019~~9 8 Street and drains Malakwal (2601012009/RC/9988997962)
9 148734 07/10/2019~~16/10/2019~~10 9 Street and drains Malakwal (2601012009/RC/9988997962)
10 181287 03/11/2019~~14/11/2019~~12 11 Pond and seaverage Haripur Malakwal (2601012009/WH/87119)
11 194525 15/11/2019~~26/11/2019~~12 11 Pond and seaverage Haripur Malakwal (2601012009/WH/87119)
12 213776 29/11/2019~~05/12/2019~~7 6 Pond and seaverage Haripur Malakwal (2601012009/WH/87119)
13 225694 08/12/2019~~14/12/2019~~7 6 Pond and seaverage Haripur Malakwal (2601012009/WH/87119)
14 47032 29/06/2020~~05/07/2020~~7 6 Renovation of pond Malakwal (2601012009/WH/91899)
15 119276 14/08/2020~~20/08/2020~~7 6 Renovation of pond Malakwal (2601012009/WH/91899)
16 134248 21/08/2020~~27/08/2020~~7 6 Renovation of pond Malakwal (2601012009/WH/91899)
17 144959 28/08/2020~~03/09/2020~~7 6 Renovation of pond Malakwal (2601012009/WH/91899)
18 315716 16/12/2020~~29/12/2020~~14 12 Cattleshed _Kawaljit kaur Malakwal (2601012009/IF/67989)
19 338430 03/01/2021~~18/01/2021~~16 14 Cattleshed _Kawaljit kaur Malakwal (2601012009/IF/67989)
20 383075 04/02/2021~~12/02/2021~~9 8 Cattleshed _Kawaljit kaur Malakwal (2601012009/IF/67989)
21 416432 27/02/2021~~09/03/2021~~11 10 Construction of Kabristan Malakwal (2601012009/LD/9989012370)
22 436041 14/03/2021~~28/03/2021~~15 13 Construction of phirni Malakwal (2601012009/RC/9989035523)
23 141477 18/09/2022~~26/09/2022~~9 8 Construction of children park Malukwali (2601011020/LD/9989018796)

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 kawaljit kaur 15/05/2019 5 DERE RASTA MALAKWAL (2601012009/LD/83432) 177 1205 0
2 kawaljit kaur 21/06/2019 8 Street and drains Malakwal (2601012009/RC/9988997962) 251 1928 0
3 kawaljit kaur 17/07/2019 9 Street and drains Malakwal (2601012009/RC/9988997962) 365 2169 0
4 kawaljit kaur 27/07/2019 10 Street and drains Malakwal (2601012009/RC/9988997962) 418 2410 0
5 kawaljit kaur 07/08/2019 8 Street and drains Malakwal (2601012009/RC/9988997962) 478 1928 0
6 kawaljit kaur 23/08/2019 8 Street and drains Malakwal (2601012009/RC/9988997962) 581 1928 0
7 kawaljit kaur 02/09/2019 8 Street and drains Malakwal (2601012009/RC/9988997962) 685 1928 0
8 kawaljit kaur 07/10/2019 8 Street and drains Malakwal (2601012009/RC/9988997962) 799 1928 0
9 kawaljit kaur 03/11/2019 11 Pond and seaverage Haripur Malakwal (2601012009/WH/87119) 1022 2651 0
10 kawaljit kaur 15/11/2019 10 Pond and seaverage Haripur Malakwal (2601012009/WH/87119) 1100 2410 0
11 kawaljit kaur 29/11/2019 5 Pond and seaverage Haripur Malakwal (2601012009/WH/87119) 1196 1205 0
12 kawaljit kaur 08/12/2019 6 Pond and seaverage Haripur Malakwal (2601012009/WH/87119) 1263 1446 0
Sub Total FY 1920 96 23136 0
13 kawaljit kaur 29/06/2020 6 Renovation of pond Malakwal (2601012009/WH/91899) 494 1578 0
14 kawaljit kaur 14/08/2020 6 Renovation of pond Malakwal (2601012009/WH/91899) 1047 1578 0
15 kawaljit kaur 21/08/2020 6 Renovation of pond Malakwal (2601012009/WH/91899) 1170 1578 0
16 kawaljit kaur 28/08/2020 5 Renovation of pond Malakwal (2601012009/WH/91899) 1287 1315 0
17 kawaljit kaur 16/12/2020 14 Cattleshed _Kawaljit kaur Malakwal (2601012009/IF/67989) 2545 3682 0
18 kawaljit kaur 03/01/2021 16 Cattleshed _Kawaljit kaur Malakwal (2601012009/IF/67989) 2771 4208 0
19 kawaljit kaur 04/02/2021 7 Cattleshed _Kawaljit kaur Malakwal (2601012009/IF/67989) 3212 1841 0
20 kawaljit kaur 27/02/2021 10 Construction of Kabristan Malakwal (2601012009/LD/9989012370) 3554 2630 0
21 kawaljit kaur 14/03/2021 13 Construction of phirni Malakwal (2601012009/RC/9989035523) 3813 3419 0
Sub Total FY 2021 83 21829 0