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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-031-001/100 Family Id: 100
Name of Head of Household: MANJIT KAUR
Name of Father/Husband: DALWARA SINGH
Category: SC
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: ਮਾਜਰੀ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 100
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJIT KAUR Female 32 UCO 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 4236 MANJIT KAUR 02/04/2012~~04/04/2012~~3 3
2 4272 05/04/2012~~17/04/2012~~13 11
3 4219 18/04/2012~~30/04/2012~~13 11
4 4356 02/05/2012~~08/05/2012~~7 6
5 11959 09/05/2012~~15/05/2012~~7 6
6 36049 16/05/2012~~23/05/2012~~8 7
7 36164 24/05/2012~~31/05/2012~~8 7
8 11925 01/06/2012~~08/06/2012~~8 7
9 36183 09/06/2012~~16/06/2012~~8 7
10 36308 18/06/2012~~23/06/2012~~6 6
11 2723 05/04/2013~~06/04/2013~~2 2
12 4525 08/04/2013~~14/04/2013~~7 7
13 9245 18/04/2013~~25/04/2013~~8 8
14 12337 26/04/2013~~30/04/2013~~5 5
15 15655 01/05/2013~~10/05/2013~~10 10
16 22810 12/05/2013~~18/05/2013~~7 7
17 30181 20/05/2013~~25/05/2013~~6 6
18 33719 26/05/2013~~01/06/2013~~7 7
19 43170 02/06/2013~~08/06/2013~~7 7
20 51412 18/06/2013~~22/06/2013~~5 5
21 123242 18/11/2015~~01/12/2015~~14 12
22 129115 02/12/2015~~08/12/2015~~7 6
23 134779 09/12/2015~~15/12/2015~~7 6
24 139170 17/12/2015~~23/12/2015~~7 6
25 143275 24/12/2015~~31/12/2015~~8 7
26 146256 09/01/2016~~15/01/2016~~7 6
27 150785 18/01/2016~~24/01/2016~~7 6
28 154588 28/01/2016~~03/02/2016~~7 6
29 164040 15/02/2016~~28/02/2016~~14 12
30 182684 17/03/2016~~23/03/2016~~7 6
31 186608 24/03/2016~~31/03/2016~~8 7
32 55753 17/05/2016~~23/05/2016~~7 6
33 71000 24/05/2016~~31/05/2016~~8 7
34 100008 04/06/2016~~10/06/2016~~7 6
35 114358 12/06/2016~~18/06/2016~~7 6
36 143979 27/06/2016~~03/07/2016~~7 6
37 174555 03/08/2016~~09/08/2016~~7 6
38 183689 11/08/2016~~17/08/2016~~7 6
39 194250 22/08/2016~~28/08/2016~~7 6
40 200444 29/08/2016~~11/09/2016~~14 12
41 219218 15/09/2016~~28/09/2016~~14 12
42 232285 03/11/2016~~09/11/2016~~7 6
43 46600 20/05/2017~~02/06/2017~~14 12
44 82425 04/06/2017~~10/06/2017~~7 6
45 100470 12/06/2017~~18/06/2017~~7 6
46 175200 30/08/2017~~05/09/2017~~7 6
47 188746 06/09/2017~~12/09/2017~~7 6
48 399815 15/02/2018~~21/02/2018~~7 6
49 15259 07/05/2018~~20/05/2018~~14 12
50 351011 23/01/2019~~31/01/2019~~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 4236 MANJIT KAUR 02/04/2012~~04/04/2012~~3 3 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
2 4272 05/04/2012~~17/04/2012~~13 11 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
3 4219 18/04/2012~~30/04/2012~~13 11 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
4 4356 02/05/2012~~08/05/2012~~7 6 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
5 11959 09/05/2012~~15/05/2012~~7 6 Rural Connectivity majri (2604010031/RC/15189)
6 36049 16/05/2012~~23/05/2012~~8 7 Irrigation Canals majri (2604010031/IC/8500)
7 36164 24/05/2012~~31/05/2012~~8 7 Irrigation Canals majri (2604010031/IC/8500)
8 11925 01/06/2012~~08/06/2012~~8 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
9 36183 09/06/2012~~16/06/2012~~8 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
10 36308 18/06/2012~~23/06/2012~~6 6 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
11 2723 05/04/2013~~06/04/2013~~2 2 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
12 4525 08/04/2013~~14/04/2013~~7 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
13 9245 18/04/2013~~25/04/2013~~8 8 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
14 12337 26/04/2013~~30/04/2013~~5 5 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
15 15655 01/05/2013~~10/05/2013~~10 10 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
16 22810 12/05/2013~~18/05/2013~~7 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)
17 30181 20/05/2013~~25/05/2013~~6 6 Irrigation Canals Majari shoye cleaning (2013-14) (2604010031/IC/9767)
18 33719 26/05/2013~~01/06/2013~~7 7 Irrigation Canals Majari shoye cleaning (2013-14) (2604010031/IC/9767)
19 43170 02/06/2013~~08/06/2013~~7 7 Rural Connectivity majri Barma te Miti (2013-2014) (2604010031/RC/22663)
20 51412 18/06/2013~~22/06/2013~~5 5 Rural Connectivity majri Barma te Miti (2013-2014) (2604010031/RC/22663)
21 123242 18/11/2015~~01/12/2015~~14 12 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
22 129115 02/12/2015~~08/12/2015~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
23 134779 09/12/2015~~15/12/2015~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
24 139170 17/12/2015~~23/12/2015~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
25 143275 24/12/2015~~31/12/2015~~8 7 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
26 146256 09/01/2016~~15/01/2016~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
27 150785 18/01/2016~~24/01/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
28 154588 28/01/2016~~03/02/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
29 164040 15/02/2016~~28/02/2016~~14 12 Rural Connectivity(majri) (2604010031/RC/38667)
30 182684 17/03/2016~~23/03/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
31 186608 24/03/2016~~31/03/2016~~8 7 Rural Connectivity(majri) (2604010031/RC/38667)
32 55753 17/05/2016~~23/05/2016~~7 6 Berms (2604010031/RC/53175)
33 71000 24/05/2016~~31/05/2016~~8 7 Berms (2604010031/RC/53175)
34 100008 04/06/2016~~10/06/2016~~7 6 Berms (2604010031/RC/53175)
35 114358 12/06/2016~~18/06/2016~~7 6 Berms (2604010031/RC/53175)
36 143979 27/06/2016~~03/07/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
37 174555 03/08/2016~~09/08/2016~~7 6 land development (2604010031/LD/31640)
38 183689 11/08/2016~~17/08/2016~~7 6 land development (2604010031/LD/31640)
39 194250 22/08/2016~~28/08/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
40 200444 29/08/2016~~11/09/2016~~14 12 Rural Connectivity(majri) (2604010031/RC/38667)
41 219218 15/09/2016~~28/09/2016~~14 12 Rural Connectivity(majri) (2604010031/RC/38667)
42 232285 03/11/2016~~09/11/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
43 46600 20/05/2017~~02/06/2017~~14 12 BERM WORK AT MAJRI (2604010031/RC/66873)
44 82425 04/06/2017~~10/06/2017~~7 6 BERM WORK AT MAJRI (2604010031/RC/66873)
45 100470 12/06/2017~~18/06/2017~~7 6 BERM WORK AT MAJRI (2604010031/RC/66873)
46 175200 30/08/2017~~05/09/2017~~7 6 CLEANING OF RAJWAHA (2604010031/IC/19214)
47 188746 06/09/2017~~12/09/2017~~7 6 CLEANING OF RAJWAHA (2604010031/IC/19214)
48 399815 15/02/2018~~21/02/2018~~7 6 CLEANING OF RAJWAHA (2604010031/IC/19214)
49 15259 07/05/2018~~20/05/2018~~14 12 Pakhowal Rajwha 13500-70000 At Vill. Majri (2604010031/IC/37101)
50 351011 23/01/2019~~31/01/2019~~9 8 const of park at vill kot agga fy 2018 19 (2604010026/LD/9988986072)

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 02/04/2012 3 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 10031002 498 0
2 MANJIT KAUR 05/04/2012 11 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 10031005 1826 0
3 MANJIT KAUR 18/04/2012 11 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 10031007 1826 0
4 MANJIT KAUR 02/05/2012 6 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 10031011 996 0
5 MANJIT KAUR 09/05/2012 6 Rural Connectivity majri (2604010031/RC/15189) 10031014 996 0
6 MANJIT KAUR 16/05/2012 7 Irrigation Canals majri (2604010031/IC/8500) 10031017 1162 0
7 MANJIT KAUR 24/05/2012 7 Irrigation Canals majri (2604010031/IC/8500) 10031020 1162 0
8 MANJIT KAUR 01/06/2012 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 10031023 1162 0
9 MANJIT KAUR 09/06/2012 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 10031026 1162 0
10 MANJIT KAUR 18/06/2012 6 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 10031028 996 0
Sub Total FY 1213 71 11786 0
11 MANJIT KAUR 05/04/2013 2 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 11 368 0
12 MANJIT KAUR 08/04/2013 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 15 1288 0
13 MANJIT KAUR 18/04/2013 8 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 27 1472 0
14 MANJIT KAUR 26/04/2013 5 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 43 920 0
15 MANJIT KAUR 01/05/2013 9 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 58 1656 0
16 MANJIT KAUR 12/05/2013 7 Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871) 98 1288 0
17 MANJIT KAUR 20/05/2013 1 Irrigation Canals Majari shoye cleaning (2013-14) (2604010031/IC/9767) 132 184 0
18 MANJIT KAUR 26/05/2013 7 Irrigation Canals Majari shoye cleaning (2013-14) (2604010031/IC/9767) 133 1288 0
19 MANJIT KAUR 18/06/2013 5 Rural Connectivity majri Barma te Miti (2013-2014) (2604010031/RC/22663) 188 920 920
Sub Total FY 1314 51 9384 920
20 MANJIT KAUR 18/11/2015 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 468 1260 0
21 MANJIT KAUR 25/11/2015 5 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 469 1050 0
22 MANJIT KAUR 02/12/2015 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 509 1260 0
23 MANJIT KAUR 09/12/2015 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 525 1260 0
24 MANJIT KAUR 17/12/2015 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 554 1260 0
25 MANJIT KAUR 24/12/2015 5 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 559 1050 0
26 MANJIT KAUR 09/01/2016 2 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 570 420 0
27 MANJIT KAUR 18/01/2016 5 Rural Connectivity(majri) (2604010031/RC/38667) 587 1050 0
28 MANJIT KAUR 28/01/2016 6 Rural Connectivity(majri) (2604010031/RC/38667) 602 1260 0
29 MANJIT KAUR 15/02/2016 6 Rural Connectivity(majri) (2604010031/RC/38667) 642 1260 0
30 MANJIT KAUR 22/02/2016 2 Rural Connectivity(majri) (2604010031/RC/38667) 643 420 0
31 MANJIT KAUR 17/03/2016 6 Rural Connectivity(majri) (2604010031/RC/38667) 704 1260 0
32 MANJIT KAUR 24/03/2016 7 Rural Connectivity(majri) (2604010031/RC/38667) 722 1470 0
Sub Total FY 1516 68 14280 0
33 MANJIT KAUR 17/05/2016 6 Berms (2604010031/RC/53175) 152 1308 0
34 MANJIT KAUR 24/05/2016 7 Berms (2604010031/RC/53175) 180 1526 0
35 MANJIT KAUR 04/06/2016 5 Berms (2604010031/RC/53175) 229 1090 0
36 MANJIT KAUR 12/06/2016 6 Berms (2604010031/RC/53175) 258 1308 0
37 MANJIT KAUR 27/06/2016 5 Rural Connectivity(majri) (2604010031/RC/38667) 318 1090 0
38 MANJIT KAUR 03/08/2016 6 land development (2604010031/LD/31640) 405 1308 0
39 MANJIT KAUR 11/08/2016 6 land development (2604010031/LD/31640) 436 1308 0
40 MANJIT KAUR 22/08/2016 6 Rural Connectivity(majri) (2604010031/RC/38667) 471 1308 0
41 MANJIT KAUR 29/08/2016 6 Rural Connectivity(majri) (2604010031/RC/38667) 506 1308 0
42 MANJIT KAUR 05/09/2016 6 Rural Connectivity(majri) (2604010031/RC/38667) 507 1308 0
43 MANJIT KAUR 15/09/2016 3 Rural Connectivity(majri) (2604010031/RC/38667) 570 654 0
44 MANJIT KAUR 03/11/2016 5 Rural Connectivity(majri) (2604010031/RC/38667) 600 1090 0
Sub Total FY 1617 67 14606 0
45 MANJIT KAUR 20/05/2017 6 BERM WORK AT MAJRI (2604010031/RC/66873) 93 1398 0
46 MANJIT KAUR 27/05/2017 6 BERM WORK AT MAJRI (2604010031/RC/66873) 94 1398 0
47 MANJIT KAUR 04/06/2017 5 BERM WORK AT MAJRI (2604010031/RC/66873) 156 1165 0
48 MANJIT KAUR 30/08/2017 6 CLEANING OF RAJWAHA (2604010031/IC/19214) 323 1398 0
49 MANJIT KAUR 06/09/2017 6 CLEANING OF RAJWAHA (2604010031/IC/19214) 347 1398 0
50 MANJIT KAUR 15/02/2018 5 CLEANING OF RAJWAHA (2604010031/IC/19214) 844 1165 0
Sub Total FY 1718 34 7922 0
51 MANJIT KAUR 07/05/2018 6 Pakhowal Rajwha 13500-70000 At Vill. Majri (2604010031/IC/37101) 56 1440 0
52 MANJIT KAUR 14/05/2018 5 Pakhowal Rajwha 13500-70000 At Vill. Majri (2604010031/IC/37101) 66 1200 0
Sub Total FY 1819 11 2640 0