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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-025-001/355 Family Id: 355
Name of Head of Household: GURJEET KAUR
Name of Father/Husband: RANJEET SINGH
Category: OTH
Date of Registration: 8/14/2020
Address:
Villages:
Panchayat: ਬਹਿਬਲ ਖੁਰਦ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 355
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURJEET KAUR Female 37 Punjab & Sind Bank
2 JASKEERAT SINGH Male 26 Punjab & Sind 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 157746 GURJEET KAUR 02/11/2020~~08/11/2020~~7 6
2 165487 09/11/2020~~11/11/2020~~3 3
3 178968 23/11/2020~~29/11/2020~~7 6
4 230576 25/02/2022~~10/03/2022~~14 12
5 241351 21/03/2022~~27/03/2022~~7 6
6 4208 03/05/2022~~30/05/2022~~28 24
7 41571 02/06/2022~~29/06/2022~~28 24
8 133403 15/09/2022~~21/09/2022~~7 6
9 178130 18/11/2022~~24/11/2022~~7 6
10 193575 27/11/2022~~03/12/2022~~7 6
11 259577 24/02/2023~~02/03/2023~~7 6
12 37005 26/05/2023~~01/06/2023~~7 6
13 116552 02/08/2023~~08/08/2023~~7 6
14 313061 JASKEERAT SINGH 13/03/2024~~19/03/2024~~7 7
15 315667 GURJEET KAUR 14/03/2024~~20/03/2024~~7 7
16 321174 JASKEERAT SINGH 20/03/2024~~26/03/2024~~7 7
17 7122 GURJEET KAUR 13/04/2024~~19/04/2024~~7 7
18 10365 22/04/2024~~28/04/2024~~7 7
19 31466 20/05/2024~~26/05/2024~~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 157746 GURJEET KAUR 02/11/2020~~08/11/2020~~7 6 jaitu disty 13500-58150 (2612006/IC/86515)
2 165487 09/11/2020~~11/11/2020~~3 3 jaitu disty 13500-58150 (2612006/IC/86515)
3 178968 23/11/2020~~29/11/2020~~7 6 550 plants 20-21 behbal khurd (2612006/DP/101098)
4 230576 25/02/2022~~10/03/2022~~14 12 kacha path 20-21 behbal khurad (2612006025/RC/9989055384)
5 241351 21/03/2022~~27/03/2022~~7 6 field channel 21-22 behbal khurd (2612006025/IC/89048)
6 4208 03/05/2022~~30/05/2022~~28 24 plantation 21-22 rorikapoura (2612006/DP/121324)
7 41571 02/06/2022~~29/06/2022~~28 24 plantation 21-22 rorikapoura (2612006/DP/121324)
8 133403 15/09/2022~~21/09/2022~~7 6 Field channel (2612006025/IC/94421)
9 178130 18/11/2022~~24/11/2022~~7 6 MAINTENANCE OF JAITO DISTY 22/23 BEHBAL KHURD (2612006/IC/99853)
10 193575 27/11/2022~~03/12/2022~~7 6 MAINTENANCE OF JAITO DISTY 22/23 BEHBAL KALAN (2612006/IC/99852)
11 259577 24/02/2023~~02/03/2023~~7 6 Field channel (2612006025/IC/94421)
12 37005 26/05/2023~~01/06/2023~~7 6 field channel 23/24 bahbal khurd (2612006025/IC/102495)
13 116552 02/08/2023~~08/08/2023~~7 6 External Clearance of jaitu disty 23/24 Behbal khurd (2612006/IC/108385)
14 313061 JASKEERAT SINGH 13/03/2024~~19/03/2024~~7 7 Silvicultural Operation Mari Drain RD 0- Hadd Village Dal Singh Wala 23/24 (2612006/DP/138958)
15 315667 GURJEET KAUR 14/03/2024~~20/03/2024~~7 7 Pond Renovation 23/24 behbal khurdh (2612006025/WH/GIS/24316)
16 321174 JASKEERAT SINGH 20/03/2024~~26/03/2024~~7 7 Silvicultural Operation Mari Drain RD 0- Hadd Village Dal Singh Wala 23/24 (2612006/DP/138958)
17 7122 GURJEET KAUR 13/04/2024~~19/04/2024~~7 7 New Plantation Bargari to Jaitu Link road 23/24 Ran singh wala (2612006/DP/138865)
18 10365 22/04/2024~~28/04/2024~~7 7 New Plantation Bargari to Jaitu Link road 23/24 Ran singh wala (2612006/DP/138865)
19 31466 20/05/2024~~26/05/2024~~7 7 Pond Desilting Behbal Khurdh 23/24 (2612006025/WH/GIS/22892)

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 GURJEET KAUR 02/11/2020 5 jaitu disty 13500-58150 (2612006/IC/86515) 7524 1315 0
2 GURJEET KAUR 09/11/2020 2 jaitu disty 13500-58150 (2612006/IC/86515) 7962 526 0
3 GURJEET KAUR 23/11/2020 3 550 plants 20-21 behbal khurd (2612006/DP/101098) 8473 789 0
Sub Total FY 2021 10 2630 0
4 GURJEET KAUR 25/02/2022 6 kacha path 20-21 behbal khurad (2612006025/RC/9989055384) 8987 1614 0
5 GURJEET KAUR 07/03/2022 4 kacha path 20-21 behbal khurad (2612006025/RC/9989055384) 9283 1076 0
6 GURJEET KAUR 21/03/2022 6 field channel 21-22 behbal khurd (2612006025/IC/89048) 9965 1614 0
Sub Total FY 2122 16 4304 0
7 GURJEET KAUR 03/05/2022 6 plantation 21-22 rorikapoura (2612006/DP/121324) 467 1692 0
8 GURJEET KAUR 10/05/2022 6 plantation 21-22 rorikapoura (2612006/DP/121324) 468 1692 0
9 GURJEET KAUR 17/05/2022 6 plantation 21-22 rorikapoura (2612006/DP/121324) 469 1692 0
10 GURJEET KAUR 24/05/2022 6 plantation 21-22 rorikapoura (2612006/DP/121324) 470 1692 0
11 GURJEET KAUR 02/06/2022 4 plantation 21-22 rorikapoura (2612006/DP/121324) 3123 1128 0
12 GURJEET KAUR 09/06/2022 6 plantation 21-22 rorikapoura (2612006/DP/121324) 3125 1692 0
13 GURJEET KAUR 16/06/2022 5 plantation 21-22 rorikapoura (2612006/DP/121324) 3129 1410 0
14 GURJEET KAUR 23/06/2022 3 plantation 21-22 rorikapoura (2612006/DP/121324) 3131 846 0
15 GURJEET KAUR 15/09/2022 6 Field channel (2612006025/IC/94421) 9860 1692 0
16 GURJEET KAUR 18/11/2022 6 MAINTENANCE OF JAITO DISTY 22/23 BEHBAL KHURD (2612006/IC/99853) 12867 1692 0
17 GURJEET KAUR 26/11/2022 6 MAINTENANCE OF JAITO DISTY 22/23 BEHBAL KALAN (2612006/IC/99852) 13839 1692 0
18 GURJEET KAUR 24/02/2023 6 Field channel (2612006025/IC/94421) 18367 1692 0
Sub Total FY 2223 66 18612 0
19 GURJEET KAUR 26/05/2023 5 field channel 23/24 bahbal khurd (2612006025/IC/102495) 3087 1515 0
20 GURJEET KAUR 02/08/2023 3 External Clearance of jaitu disty 23/24 Behbal khurd (2612006/IC/108385) 8510 909 0
Sub Total FY 2324 8 2424 0
21 GURJEET KAUR 13/04/2024 6 New Plantation Bargari to Jaitu Link road 23/24 Ran singh wala (2612006/DP/138865) 236 1932 0
22 GURJEET KAUR 22/04/2024 4 New Plantation Bargari to Jaitu Link road 23/24 Ran singh wala (2612006/DP/138865) 355 1288 0
23 GURJEET KAUR 20/05/2024 5 Pond Desilting Behbal Khurdh 23/24 (2612006025/WH/GIS/22892) 1518 1610 0
Sub Total FY 2425 15 4830 0