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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-008-015-001/136 Family Id: 136
Name of Head of Household: MANJIT KAUR
Name of Father/Husband: KULWINDER SINGH
Category: SC
Date of Registration: 2/10/2014
Address:
Villages:
Panchayat: ਡੇਹਲੋ
Block: DEHLON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 136
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJIT KAUR Female 45 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 148274 MANJIT KAUR 20/02/2014~~28/02/2014~~9 9
2 163026 13/03/2014~~19/03/2014~~7 6
3 166150 22/03/2014~~31/03/2014~~10 9
4 2041 01/04/2014~~15/04/2014~~15 13
5 7472 17/04/2014~~30/04/2014~~14 12
6 11109 02/05/2014~~15/05/2014~~14 12
7 130910 03/12/2015~~09/12/2015~~7 6
8 137852 15/12/2015~~28/12/2015~~14 12
9 429326 15/11/2023~~21/11/2023~~7 6
10 466384 12/12/2023~~18/12/2023~~7 6
11 480939 23/12/2023~~29/12/2023~~7 6
12 2090 02/04/2024~~08/04/2024~~7 7
13 35964 03/05/2024~~09/05/2024~~7 7
14 75671 29/05/2024~~04/06/2024~~7 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 148274 MANJIT KAUR 20/02/2014~~28/02/2014~~9 9 Concrete road (2604008015/RC/25006)
2 163026 13/03/2014~~19/03/2014~~7 6 Concrete road (2604008015/RC/25006)
3 166150 22/03/2014~~31/03/2014~~10 9 Concrete road (2604008015/RC/25006)
4 2041 01/04/2014~~15/04/2014~~15 13 Concrete road (2604008015/RC/25006)
5 7472 17/04/2014~~30/04/2014~~14 12 Concrete road (2604008015/RC/25006)
6 11109 02/05/2014~~15/05/2014~~14 12 Renovation (2604008015/WH/12444)
7 130910 03/12/2015~~09/12/2015~~7 6 Renovation of Traditional Water Bodies (DEHLON) (2604008015/WH/26782)
8 137852 15/12/2015~~28/12/2015~~14 12 Renovation of Traditional Water Bodies (DEHLON) (2604008015/WH/26782)
9 429326 15/11/2023~~21/11/2023~~7 6 Repair And Maintaince of Pakhowal Disty RD 41568 To 45100 At Vill Dehlon 23-24 (2604008015/IC/109862)
10 466384 12/12/2023~~18/12/2023~~7 6 PLANTATION 800 AT VILLAGE DEHLON 23-24 (2604008015/DP/138852)
11 480939 23/12/2023~~29/12/2023~~7 6 Repair And Widening of Existing Railways Embankment (Jassowal-Ahmedgah) At Vill Jartauli 23-24 (2604010020/LD/9989063630)
12 2090 02/04/2024~~08/04/2024~~7 7 PLANTATION 800 AT VILLAGE DEHLON 23-24 (2604008015/DP/138852)
13 35964 03/05/2024~~09/05/2024~~7 7 Micro Irrigation Works 23-24 Pakhowal Disty RD 45100-58000 at Village Dehlon (2604008015/IC/113990)
14 75671 29/05/2024~~04/06/2024~~7 7 Micro Irrigation Works 23-24 Pakhowal Disty RD 41568-45100 at Village Dehlon (2604008015/IC/113987)

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 20/02/2014 8 Concrete road (2604008015/RC/25006) 404 1472 0
2 MANJIT KAUR 13/03/2014 5 Concrete road (2604008015/RC/25006) 456 920 0
3 MANJIT KAUR 22/03/2014 8 Concrete road (2604008015/RC/25006) 478 1472 0
Sub Total FY 1314 21 3864 0
4 MANJIT KAUR 01/04/2014 2 Concrete road (2604008015/RC/25006) 19 400 0
5 MANJIT KAUR 17/04/2014 5 Concrete road (2604008015/RC/25006) 36 1000 0
Sub Total FY 1415 7 1400 0
6 MANJIT KAUR 15/11/2023 5 Repair And Maintaince of Pakhowal Disty RD 41568 To 45100 At Vill Dehlon 23-24 (2604008015/IC/109862) 6114 1515 0
7 MANJIT KAUR 12/12/2023 5 PLANTATION 800 AT VILLAGE DEHLON 23-24 (2604008015/DP/138852) 6716 1515 0
8 MANJIT KAUR 23/12/2023 6 Repair And Widening of Existing Railways Embankment (Jassowal-Ahmedgah) At Vill Jartauli 23-24 (2604010020/LD/9989063630) 3592 1818 0
Sub Total FY 2324 16 4848 0
9 MANJIT KAUR 02/04/2024 3 PLANTATION 800 AT VILLAGE DEHLON 23-24 (2604008015/DP/138852) 77 966 0
10 MANJIT KAUR 03/05/2024 5 Micro Irrigation Works 23-24 Pakhowal Disty RD 45100-58000 at Village Dehlon (2604008015/IC/113990) 789 1610 0
11 MANJIT KAUR 29/05/2024 5 Micro Irrigation Works 23-24 Pakhowal Disty RD 41568-45100 at Village Dehlon (2604008015/IC/113987) 1424 1610 0
Sub Total FY 2425 13 4186 0