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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-105-001/563 Family Id: 563
Name of Head of Household: Rajwinder kaur
Name of Father/Husband: Mukhtar Singh
Category: OTH
Date of Registration: 4/2/2023
Address:
Villages:
Panchayat: VELA TEJA
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 563
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajwinder kaur Female 52 Kotak Mahindra Bank Ltd.


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 45145 Rajwinder kaur 15/05/2023~~21/05/2023~~7 6
2 56897 22/05/2023~~30/05/2023~~9 8
3 87235 12/06/2023~~21/06/2023~~10 9
4 104426 24/06/2023~~04/07/2023~~11 10
5 124561 08/07/2023~~19/07/2023~~12 11
6 380392 29/01/2024~~04/02/2024~~7 6
7 408419 26/02/2024~~07/03/2024~~11 11
8 418211 11/03/2024~~21/03/2024~~11 11
9 427065 28/03/2024~~31/03/2024~~4 4
10 10420 22/04/2024~~01/05/2024~~10 10
11 15293 05/05/2024~~15/05/2024~~11 11
12 21580 18/05/2024~~31/05/2024~~14 14
13 30789 08/06/2024~~18/06/2024~~11 11
14 35709 19/06/2024~~29/06/2024~~11 11
15 44811 03/07/2024~~13/07/2024~~11 11
16 51552 14/07/2024~~27/07/2024~~14 14
17 63189 31/07/2024~~10/08/2024~~11 11
18 74110 11/08/2024~~20/08/2024~~10 10

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 45145 Rajwinder kaur 15/05/2023~~21/05/2023~~7 6 cleaning jungal butti vegitation cum plantation Khusar (2601012129/LD/9989037371)
2 56897 22/05/2023~~30/05/2023~~9 8 cleaning jungal butti vegitation cum plantation Khusar (2601012129/LD/9989037371)
3 87235 12/06/2023~~21/06/2023~~10 9 cleaning jungal butti vegitation cum plantation Khusar (2601012129/LD/9989037371)
4 104426 24/06/2023~~04/07/2023~~11 10 cleaning jungal butti vegitation cum plantation Khusar (2601012129/LD/9989037371)
5 124561 08/07/2023~~19/07/2023~~12 11 Clearance of water Courses Various Distributes Manjianwal (2601/IC/107762)
6 380392 29/01/2024~~04/02/2024~~7 6 thapper model veela (2601012105/WH/9989015381)
7 408419 26/02/2024~~07/03/2024~~11 11 Interlock in streets khusar tahli (2601012129/RC/9989096596)
8 427065 28/03/2024~~31/03/2024~~4 4 Plantation 500 Chechrewal khurd (2601012147/DP/137450)
9 10420 22/04/2024~~01/05/2024~~10 10 Construction of streets Khusar (2601012129/RC/9989058941)
10 15293 05/05/2024~~15/05/2024~~11 11 Construction of streets Khusar (2601012129/RC/9989058941)
11 21580 18/05/2024~~31/05/2024~~14 14 Construction of streets Khusar (2601012129/RC/9989058941)
12 30789 08/06/2024~~18/06/2024~~11 11 Construction of streets Khusar (2601012129/RC/9989058941)
13 35709 19/06/2024~~29/06/2024~~11 11 Plantation_500_khusar Tahli (2601012129/DP/137179)
14 44811 03/07/2024~~13/07/2024~~11 11 Plantation_500_khusar Tahli (2601012129/DP/137179)
15 51552 14/07/2024~~27/07/2024~~14 14 Plantation_500_khusar Tahli (2601012129/DP/137179)
16 63189 31/07/2024~~10/08/2024~~11 11 Plantation_500_khusar Tahli (2601012129/DP/137179)
17 74110 11/08/2024~~20/08/2024~~10 10 Plantation 500 Gharkian (2601012001/DP/137180)

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 Rajwinder kaur 13/06/2023 7 cleaning jungal butti vegitation cum plantation Khusar (2601012129/LD/9989037371) 1018 2121 0
2 Rajwinder kaur 23/06/2023 9 cleaning jungal butti vegitation cum plantation Khusar (2601012129/LD/9989037371) 1216 2727 0
3 Rajwinder kaur 04/07/2023 8 Clearance of water Courses Various Distributes Manjianwal (2601/IC/107762) 1491 2424 0
4 Rajwinder kaur 29/01/2024 6 thapper model veela (2601012105/WH/9989015381) 4618 1818 0
5 Rajwinder kaur 26/02/2024 7 Interlock in streets khusar tahli (2601012129/RC/9989096596) 4939 2121 0
Sub Total FY 2324 37 11211 0
6 Rajwinder kaur 22/04/2024 7 Construction of streets Khusar (2601012129/RC/9989058941) 174 2254 0
7 Rajwinder kaur 05/05/2024 11 Construction of streets Khusar (2601012129/RC/9989058941) 272 3542 0
8 Rajwinder kaur 18/05/2024 12 Construction of streets Khusar (2601012129/RC/9989058941) 370 3864 0
9 Rajwinder kaur 19/06/2024 9 Plantation_500_khusar Tahli (2601012129/DP/137179) 570 2898 0
10 Rajwinder kaur 03/07/2024 10 Plantation_500_khusar Tahli (2601012129/DP/137179) 709 3220 0
11 Rajwinder kaur 14/07/2024 13 Plantation_500_khusar Tahli (2601012129/DP/137179) 809 4186 0
12 Rajwinder kaur 31/07/2024 10 Plantation_500_khusar Tahli (2601012129/DP/137179) 1019 2820 0
13 Rajwinder kaur 11/08/2024 9 Plantation 500 Gharkian (2601012001/DP/137180) 1244 2898 0
Sub Total FY 2425 81 25682 0