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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-007-017-001/99 Family Id: 99
Name of Head of Household: GURMEET KAUR
Name of Father/Husband: HARNEK SINGH
Category: OTH
Date of Registration: 7/17/2019
Address:
Villages:
Panchayat: ਚਮਾਰਹੇਡ਼ੀ
Block: ਪਟਿਆਲਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 99
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMEET KAUR Female 35 AXIS 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 215563 GURMEET KAUR 08/08/2019~~15/08/2019~~8 7
2 74553 31/05/2021~~07/06/2021~~8 7
3 407342 07/03/2022~~14/03/2022~~8 7
4 74799 27/05/2022~~03/06/2022~~8 7
5 157020 14/07/2022~~21/07/2022~~8 7
6 51607 05/05/2023~~12/05/2023~~8 7
7 71521 15/05/2023~~22/05/2023~~8 7
8 91592 23/05/2023~~30/05/2023~~8 7
9 116391 31/05/2023~~07/06/2023~~8 7
10 146380 10/06/2023~~17/06/2023~~8 7
11 165767 19/06/2023~~26/06/2023~~8 7
12 179965 27/06/2023~~04/07/2023~~8 7
13 214707 17/07/2023~~24/07/2023~~8 7

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 215563 GURMEET KAUR 08/08/2019~~15/08/2019~~8 7 Plantation on Guru Nanak Dev ji550v Parkash on common land vill chamarheri19 (2609007/DP/91691)
2 74553 31/05/2021~~07/06/2021~~8 7 renovation of pond near water works village chamarheri 19-20 (2609007017/WH/88517)
3 407342 07/03/2022~~14/03/2022~~8 7 repair and mainataince of kacha rasta from gurudawara sahib village chamarheri to gau charah tak (2609007017/RC/9989061576)
4 74799 27/05/2022~~03/06/2022~~8 7 Repair and Mantainance of distributory canal for community weed jala rd 0-2200 Bahadurgarh minor22 (2609007/IC/96293)
5 157020 14/07/2022~~21/07/2022~~8 7 renovation of pond near water works of village chamarheri 22-23 (2609007017/WH/9989019720)
6 51607 05/05/2023~~12/05/2023~~8 7 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408)
7 71521 15/05/2023~~22/05/2023~~8 7 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408)
8 91592 23/05/2023~~30/05/2023~~8 7 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408)
9 116391 31/05/2023~~07/06/2023~~8 7 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408)
10 146380 10/06/2023~~17/06/2023~~8 7 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408)
11 165767 19/06/2023~~26/06/2023~~8 7 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408)
12 179965 27/06/2023~~04/07/2023~~8 7 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408)
13 214707 17/07/2023~~24/07/2023~~8 7 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408)

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 GURMEET KAUR 08/08/2019 7 Plantation on Guru Nanak Dev ji550v Parkash on common land vill chamarheri19 (2609007/DP/91691) 1350 1687 0
Sub Total FY 1920 7 1687 0
2 GURMEET KAUR 31/05/2021 7 renovation of pond near water works village chamarheri 19-20 (2609007017/WH/88517) 458 1883 0
Sub Total FY 2122 7 1883 0
3 GURMEET KAUR 05/05/2023 7 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408) 946 2121 0
4 GURMEET KAUR 15/05/2023 6 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408) 1288 1818 0
5 GURMEET KAUR 23/05/2023 6 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408) 1637 1818 0
6 GURMEET KAUR 31/05/2023 7 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408) 2078 2121 0
7 GURMEET KAUR 10/06/2023 5 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408) 2498 1515 0
8 GURMEET KAUR 19/06/2023 6 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408) 2843 1818 0
9 GURMEET KAUR 27/06/2023 7 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408) 3052 2121 0
10 GURMEET KAUR 17/07/2023 7 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408) 3631 2121 0
Sub Total FY 2324 51 15453 0