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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-06-005-123-001/108 Family Id: 108
Name of Head of Household: manjit kaur
Name of Father/Husband: balkar singh
Category: SC
Date of Registration: 9/11/2015
Address:
Villages:
Panchayat: Thatta Nawan
Block: SULTANPUR LODHI
District: KAPURTHALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 108
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJIT KAUR Female 35 Punjab Gramin 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 35804 MANJIT KAUR 16/09/2015~~22/09/2015~~7 6
2 38563 24/09/2015~~30/09/2015~~7 6
3 41174 01/10/2015~~07/10/2015~~7 6
4 18156 20/05/2016~~26/05/2016~~7 6
5 36383 13/06/2016~~19/06/2016~~7 6
6 57546 28/08/2017~~10/09/2017~~14 12
7 67301 11/09/2017~~26/09/2017~~16 14
8 148788 21/03/2018~~23/03/2018~~3 3
9 98536 09/11/2018~~15/11/2018~~7 6
10 102791 16/11/2018~~22/11/2018~~7 6
11 135746 21/01/2019~~27/01/2019~~7 6
12 139648 30/01/2019~~07/02/2019~~9 8
13 155961 28/02/2019~~13/03/2019~~14 12
14 1458 01/04/2019~~07/04/2019~~7 6
15 29845 10/05/2019~~16/05/2019~~7 6
16 33835 17/05/2019~~23/05/2019~~7 6
17 38165 27/05/2019~~27/05/2019~~1 1
18 69433 12/07/2019~~18/07/2019~~7 6
19 149701 19/11/2019~~25/11/2019~~7 6
20 202558 19/03/2020~~25/03/2020~~7 6
21 40491 25/07/2022~~31/07/2022~~7 6

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 35804 MANJIT KAUR 16/09/2015~~22/09/2015~~7 6 Rural Connectivity (2606005123/RC/42149)
2 38563 24/09/2015~~30/09/2015~~7 6 Rural Connectivity (2606005123/RC/42149)
3 41174 01/10/2015~~07/10/2015~~7 6 Rural Connectivity (2606005123/RC/42410)
4 18156 20/05/2016~~26/05/2016~~7 6 Rural Connectivity (2606005123/RC/53403)
5 36383 13/06/2016~~19/06/2016~~7 6 Rural Connectivity (2606005124/RC/53584)
6 57546 28/08/2017~~10/09/2017~~14 12 Rural Connectivity(Thatta nawan galliyan) (2606005123/RC/69869)
7 67301 11/09/2017~~26/09/2017~~16 14 Land Development(School, Shamshaanghat and Play ground) (2606005123/LD/40373)
8 148788 21/03/2018~~23/03/2018~~3 3 Land development(construction of park) (2606005123/LD/41517)
9 98536 09/11/2018~~15/11/2018~~7 6 Land development(construction of park) (2606005123/LD/41517)
10 102791 16/11/2018~~22/11/2018~~7 6 Land development(construction of park) (2606005123/LD/41517)
11 135746 21/01/2019~~27/01/2019~~7 6 Thatta nawan(Pond dariawal road) (2606005123/WH/48422)
12 139648 30/01/2019~~07/02/2019~~9 8 Thatta nawan(Pond dariawal road) (2606005123/WH/48422)
13 1458 01/04/2019~~07/04/2019~~7 6 Rural Connectivity(Thatta to todarwal road) (2606005123/RC/68711)
14 29845 10/05/2019~~16/05/2019~~7 6 Thatta nawan to saidpur Road (2606005123/DP/29429)
15 33835 17/05/2019~~23/05/2019~~7 6 Thatta nawan to saidpur Road (2606005123/DP/29429)
16 38165 27/05/2019~~27/05/2019~~1 1 Rural Connectivity(Thatta nawan galliyan) (2606005123/RC/69869)
17 69433 12/07/2019~~18/07/2019~~7 6 THATTA PURANA BURMS (2606005124/RC/86815)
18 149701 19/11/2019~~25/11/2019~~7 6 Thatta nawan(Pond dariawal road) (2606005123/WH/48422)
19 202558 19/03/2020~~25/03/2020~~7 6 shamshan ghat flooring (2606005045/LD/9989000513)
20 40491 25/07/2022~~31/07/2022~~7 6 Work Of Pond (Amrit Sarovar) (2606005123/WH/9989021661)

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 MANJIT KAUR 16/09/2015 6 Rural Connectivity (2606005123/RC/42149) 277 1260 0
2 MANJIT KAUR 24/09/2015 6 Rural Connectivity (2606005123/RC/42149) 301 1260 0
3 MANJIT KAUR 01/10/2015 6 Rural Connectivity (2606005123/RC/42410) 325 1260 0
Sub Total FY 1516 18 3780 0
4 MANJIT KAUR 20/05/2016 6 Rural Connectivity (2606005123/RC/53403) 147 1308 0
5 MANJIT KAUR 13/06/2016 6 Rural Connectivity (2606005124/RC/53584) 358 1308 0
Sub Total FY 1617 12 2616 0
6 MANJIT KAUR 28/08/2017 6 Rural Connectivity(Thatta nawan galliyan) (2606005123/RC/69869) 658 1398 0
7 MANJIT KAUR 11/09/2017 13 Land Development(School, Shamshaanghat and Play ground) (2606005123/LD/40373) 781 3029 0
8 MANJIT KAUR 21/03/2018 1 Land development(construction of park) (2606005123/LD/41517) 1989 233 0
Sub Total FY 1718 20 4660 0
9 MANJIT KAUR 09/11/2018 6 Land development(construction of park) (2606005123/LD/41517) 1194 1440 0
10 MANJIT KAUR 16/11/2018 5 Land development(construction of park) (2606005123/LD/41517) 1250 1200 0
11 MANJIT KAUR 30/01/2019 8 Thatta nawan(Pond dariawal road) (2606005123/WH/48422) 1682 1920 0
Sub Total FY 1819 19 4560 0
12 MANJIT KAUR 01/04/2019 4 Rural Connectivity(Thatta to todarwal road) (2606005123/RC/68711) 16 960 0
13 MANJIT KAUR 10/05/2019 6 Thatta nawan to saidpur Road (2606005123/DP/29429) 403 1446 0
14 MANJIT KAUR 19/03/2020 2 shamshan ghat flooring (2606005045/LD/9989000513) 2838 482 0
Sub Total FY 1920 12 2888 0