Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-11-005-030-001/146

Family Id:

146

Name of Head of Household:

Gurjant Singh

Name of Father/Husband:

Tutsi Singh

Category:

Date of Registration:

7/29/2016

Address:

Villages:

Panchayat:

ਮਹਿਤਾ

Block:

ਸੰਗਤ

District:

BHATINDA (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

146

Epic No.:

Details of the Applicants of the household willing

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	157335	Jagjit Kaur	17/08/2017~~23/08/2017~~7	6

2	185401		06/09/2017~~12/09/2017~~7	6

3	313874		16/01/2018~~22/01/2018~~7	6

4	329097		01/02/2018~~07/02/2018~~7	6

5	342344		15/02/2018~~21/02/2018~~7	6

6	35050		17/05/2018~~23/05/2018~~7	6

7	58900		31/05/2018~~06/06/2018~~7	6

8	310074		09/03/2019~~15/03/2019~~7	6

9	323412		18/03/2019~~24/03/2019~~7	6

10	357101		16/02/2021~~22/02/2021~~7	6

11	381748		03/03/2021~~09/03/2021~~7	6

12	396915		10/03/2021~~16/03/2021~~7	6

13	409844		17/03/2021~~23/03/2021~~7	6

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	157335	Jagjit Kaur	17/08/2017~~23/08/2017~~7	6	e/w on Road berms(2017-18)(Mehta) (2611005030/RC/69485)

2	185401		06/09/2017~~12/09/2017~~7	6	e/w on Road berms(2017-18)(Mehta) (2611005030/RC/69485)

3	313874		16/01/2018~~22/01/2018~~7	6	E/w on Kacha Path(17-18)(Mehta) (2611005030/RC/72035)

4	329097		01/02/2018~~07/02/2018~~7	6	E/w on Kacha Path(17-18)(Mehta) (2611005030/RC/72035)

5	342344		15/02/2018~~21/02/2018~~7	6	E/w on Kacha Path(17-18)(Mehta) (2611005030/RC/72035)

6	35050		17/05/2018~~23/05/2018~~7	6	Earth Work on Sides Slit of water course(18-19)(Mehta) (2611005030/WH/46005)

7	58900		31/05/2018~~06/06/2018~~7	6	Earth Work on Sides Slit of water course(18-19)(Mehta) (2611005030/WH/46005)

8	310074		09/03/2019~~15/03/2019~~7	6	E/w on Kacha Path(18-19)(mehta) (2611005030/RC/9988985116)

9	323412		18/03/2019~~24/03/2019~~7	6	E/w on Kacha Path(18-19)(mehta) (2611005030/RC/9988985116)

10	357101		16/02/2021~~22/02/2021~~7	6	E/F on Berms(Mehta 2020-21) (2611005030/RC/9989023327)

11	381748		03/03/2021~~09/03/2021~~7	6	De-Silting Of pond(Mehta 2020-21) (2611005030/WH/92947)

12	396915		10/03/2021~~16/03/2021~~7	6	De-Silting Of pond(Mehta 2020-21) (2611005030/WH/92947)

13	409844		17/03/2021~~23/03/2021~~7	6	De-Silting Of pond(Mehta 2020-21) (2611005030/WH/92947)

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	Jagjit Kaur	17/08/2017	6	e/w on Road berms(2017-18)(Mehta) (2611005030/RC/69485)	587	1398	0

2	Jagjit Kaur	06/09/2017	6	e/w on Road berms(2017-18)(Mehta) (2611005030/RC/69485)	712	1398	0

3	Jagjit Kaur	16/01/2018	6	E/w on Kacha Path(17-18)(Mehta) (2611005030/RC/72035)	1115	1398	0

4	Jagjit Kaur	01/02/2018	4	E/w on Kacha Path(17-18)(Mehta) (2611005030/RC/72035)	1208	932	0

5	Jagjit Kaur	15/02/2018	6	E/w on Kacha Path(17-18)(Mehta) (2611005030/RC/72035)	1302	1398	0

	Sub Total FY 1718		28			6524	0

6	Jagjit Kaur	17/05/2018	5	Earth Work on Sides Slit of water course(18-19)(Mehta) (2611005030/WH/46005)	178	1200	0

7	Jagjit Kaur	31/05/2018	6	Earth Work on Sides Slit of water course(18-19)(Mehta) (2611005030/WH/46005)	271	1440	0

8	Jagjit Kaur	09/03/2019	6	E/w on Kacha Path(18-19)(mehta) (2611005030/RC/9988985116)	1470	1440	0

9	Jagjit Kaur	18/03/2019	5	E/w on Kacha Path(18-19)(mehta) (2611005030/RC/9988985116)	1544	1000	0

	Sub Total FY 1819		22			5080	0

10	Jagjit Kaur	16/02/2021	6	E/F on Berms(Mehta 2020-21) (2611005030/RC/9989023327)	4045	1578	0

11	Jagjit Kaur	03/03/2021	6	De-Silting Of pond(Mehta 2020-21) (2611005030/WH/92947)	4245	1578	0

12	Jagjit Kaur	10/03/2021	6	De-Silting Of pond(Mehta 2020-21) (2611005030/WH/92947)	4374	1578	0

13	Jagjit Kaur	17/03/2021	6	De-Silting Of pond(Mehta 2020-21) (2611005030/WH/92947)	4473	1578	0

	Sub Total FY 2021		24			6312	0