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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-19-006-054-001/106 Family Id: 106
Name of Head of Household: rupinder kaur
Name of Father/Husband: ram singh
Category: OTH
Date of Registration: 1/10/2019
Address:
Villages:
Panchayat: KHERA
Block: MAJRI
District: SAS NAGAR MOHALI(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 106
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 rupinder kaur Female 31 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 51410 rupinder kaur 15/02/2019~~28/02/2019~~14 12
2 54571 08/03/2019~~21/03/2019~~14 12
3 3799 29/04/2019~~05/05/2019~~7 6
4 5549 08/05/2019~~14/05/2019~~7 6
5 30409 21/08/2019~~03/09/2019~~14 12
6 35054 23/06/2021~~29/06/2021~~7 6
7 41440 01/07/2021~~07/07/2021~~7 6
8 43148 01/09/2021~~07/09/2021~~7 6
9 47380 09/09/2021~~15/09/2021~~7 6
10 27845 19/07/2022~~25/07/2022~~7 6
11 30442 26/07/2022~~01/08/2022~~7 6
12 25029 12/06/2023~~18/06/2023~~7 6
13 28215 20/06/2023~~26/06/2023~~7 6
14 31318 27/06/2023~~03/07/2023~~7 6
15 35415 04/07/2023~~10/07/2023~~7 6
16 65540 04/09/2023~~17/09/2023~~14 12
17 72509 18/09/2023~~01/10/2023~~14 12
18 121519 22/12/2023~~28/12/2023~~7 6
19 132401 18/01/2024~~31/01/2024~~14 12

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 51410 rupinder kaur 15/02/2019~~28/02/2019~~14 12 Rural Connectivity at Village Khera (2018-19) (2619006054/RC/85238)
2 54571 08/03/2019~~21/03/2019~~14 12 Rural Connectivity at Village Khera (2018-19) (2619006054/RC/85238)
3 3799 29/04/2019~~05/05/2019~~7 6 Rural Connectivity at Village Khera (2018-19) (2619006054/RC/85238)
4 5549 08/05/2019~~14/05/2019~~7 6 Rural Connectivity at Village Khera (2018-19) (2619006054/RC/85238)
5 30409 21/08/2019~~03/09/2019~~14 12 Land development Khera 2019-20 (2619006054/LD/9988987261)
6 35054 23/06/2021~~29/06/2021~~7 6 Rural Connectivity Khera (2021-22) (2619006054/RC/9989040106)
7 41440 01/07/2021~~07/07/2021~~7 6 Rural Connectivity Khera (2021-22) (2619006054/RC/9989040106)
8 43148 01/09/2021~~07/09/2021~~7 6 Rural Connectivity Khera (2021-22) (2619006054/RC/9989040106)
9 47380 09/09/2021~~15/09/2021~~7 6 Rural Connectivity Khera (2021-22) (2619006054/RC/9989040106)
10 27845 19/07/2022~~25/07/2022~~7 6 Restoration of Berms in vill - KHERA 2022-23 (2619006054/LD/9989031160)
11 30442 26/07/2022~~01/08/2022~~7 6 Restoration of Berms in vill - KHERA 2022-23 (2619006054/LD/9989031160)
12 25029 12/06/2023~~18/06/2023~~7 6 Restoration of Berms in vill - KHERA 2022-23 (2619006054/LD/9989031160)
13 28215 20/06/2023~~26/06/2023~~7 6 Restoration of Berms in vill - KHERA 2022-23 (2619006054/LD/9989031160)
14 31318 27/06/2023~~03/07/2023~~7 6 Restoration of Berms in vill - KHERA 2022-23 (2619006054/LD/9989031160)
15 35415 04/07/2023~~10/07/2023~~7 6 Restoration of Berms in vill - KHERA 2022-23 (2619006054/LD/9989031160)
16 65540 04/09/2023~~17/09/2023~~14 12 MAINTENANCE OF BERMS IN VILL- KHERA 23-24 (2619006054/LD/9989067115)
17 72509 18/09/2023~~01/10/2023~~14 12 MAINTENANCE OF BERMS IN VILL- KHERA 23-24 (2619006054/LD/9989067115)
18 121519 22/12/2023~~28/12/2023~~7 6 play ground khera 23-24 (2619006054/AV/9989042814)
19 132401 18/01/2024~~31/01/2024~~14 12 play ground khera 23-24 (2619006054/AV/9989042814)

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 rupinder kaur 15/02/2019 12 Rural Connectivity at Village Khera (2018-19) (2619006054/RC/85238) 2128 2880 0
2 rupinder kaur 08/03/2019 10 Rural Connectivity at Village Khera (2018-19) (2619006054/RC/85238) 2239 2400 0
Sub Total FY 1819 22 5280 0
3 rupinder kaur 23/06/2021 6 Rural Connectivity Khera (2021-22) (2619006054/RC/9989040106) 1059 1614 0
4 rupinder kaur 01/07/2021 6 Rural Connectivity Khera (2021-22) (2619006054/RC/9989040106) 1217 1614 0
5 rupinder kaur 01/09/2021 6 Rural Connectivity Khera (2021-22) (2619006054/RC/9989040106) 1245 1614 0
6 rupinder kaur 09/09/2021 6 Rural Connectivity Khera (2021-22) (2619006054/RC/9989040106) 1405 1614 0
Sub Total FY 2122 24 6456 0
7 rupinder kaur 19/07/2022 6 Restoration of Berms in vill - KHERA 2022-23 (2619006054/LD/9989031160) 1428 1692 0
8 rupinder kaur 26/07/2022 6 Restoration of Berms in vill - KHERA 2022-23 (2619006054/LD/9989031160) 1546 1692 0
Sub Total FY 2223 12 3384 0
9 rupinder kaur 12/06/2023 6 Restoration of Berms in vill - KHERA 2022-23 (2619006054/LD/9989031160) 1124 1818 0
10 rupinder kaur 20/06/2023 5 Restoration of Berms in vill - KHERA 2022-23 (2619006054/LD/9989031160) 1268 1515 0
11 rupinder kaur 04/09/2023 7 MAINTENANCE OF BERMS IN VILL- KHERA 23-24 (2619006054/LD/9989067115) 2934 2121 0
12 rupinder kaur 11/09/2023 6 MAINTENANCE OF BERMS IN VILL- KHERA 23-24 (2619006054/LD/9989067115) 2936 1818 0
13 rupinder kaur 18/09/2023 6 MAINTENANCE OF BERMS IN VILL- KHERA 23-24 (2619006054/LD/9989067115) 3312 1818 0
14 rupinder kaur 25/09/2023 5 MAINTENANCE OF BERMS IN VILL- KHERA 23-24 (2619006054/LD/9989067115) 3318 1515 0
15 rupinder kaur 18/01/2024 6 play ground khera 23-24 (2619006054/AV/9989042814) 6060 1818 0
16 rupinder kaur 25/01/2024 4 play ground khera 23-24 (2619006054/AV/9989042814) 6063 1212 0
Sub Total FY 2324 45 13635 0