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Deleted on Date 12/04/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-126-001/180 Family Id: 180
Name of Head of Household: Gurdees kaur
Name of Father/Husband: Tasbeer singh
Category: OTH
Date of Registration: 6/6/2019
Address:
Villages:
Panchayat: KOT KHAZANA
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 180
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurdees kaur Female 47 District Central Cooperative 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 131519 Gurdees kaur 02/09/2019~~10/09/2019~~9 8
2 148519 07/10/2019~~16/10/2019~~10 9
3 163674 18/10/2019~~28/10/2019~~11 10
4 207007 24/11/2019~~09/12/2019~~16 14
5 229864 11/12/2019~~17/12/2019~~7 6
6 242811 22/12/2019~~28/12/2019~~7 6
7 252243 29/12/2019~~04/01/2020~~7 6
8 260408 07/01/2020~~13/01/2020~~7 6
9 267769 15/01/2020~~21/01/2020~~7 6
10 324848 12/03/2020~~18/03/2020~~7 6
11 90129 29/07/2020~~04/08/2020~~7 6
12 103880 05/08/2020~~16/08/2020~~12 11
13 136020 23/08/2020~~01/09/2020~~10 9
14 157094 03/09/2020~~10/09/2020~~8 7
15 175846 14/09/2020~~21/09/2020~~8 7
16 187673 22/09/2020~~29/09/2020~~8 7
17 209369 05/10/2020~~12/10/2020~~8 7
18 227938 15/10/2020~~25/10/2020~~11 10
19 266429 10/11/2020~~21/11/2020~~12 11
20 291054 28/11/2020~~13/12/2020~~16 14
21 317488 16/12/2020~~26/12/2020~~11 10

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 131519 Gurdees kaur 02/09/2019~~10/09/2019~~9 8 Street & Drain Sekhowali (2601011138/RC/9988997982)
2 148519 07/10/2019~~16/10/2019~~10 9 Pond and Seaverage Haripur Seikhowali (2601011138/WH/87561)
3 163674 18/10/2019~~28/10/2019~~11 10 Pond and Seaverage Haripur Teja Khurd (2601012089/WH/87553)
4 207007 24/11/2019~~09/12/2019~~16 14 Pond and Seaverage Haripur Panwa (2601012032/WH/87559)
5 229864 11/12/2019~~17/12/2019~~7 6 Pond and Seaverage Haripur Panwa (2601012032/WH/87559)
6 242811 22/12/2019~~28/12/2019~~7 6 Pond and Seaverage Haripur Panwa (2601012032/WH/87559)
7 252243 29/12/2019~~04/01/2020~~7 6 Pond and Seaverage Haripur Panwa (2601012032/WH/87559)
8 260408 07/01/2020~~13/01/2020~~7 6 Pond and Seaverage Haripur Panwa (2601012032/WH/87559)
9 267769 15/01/2020~~21/01/2020~~7 6 Pond and Seaverage Haripur Panwa (2601012032/WH/87559)
10 324848 12/03/2020~~18/03/2020~~7 6 SC Dharamshalla Panwan (2601012032/LD/9988993457)
11 90129 29/07/2020~~04/08/2020~~7 6 Construction of link road Teja kalan (2601012053/RC/9989021157)
12 103880 05/08/2020~~16/08/2020~~12 11 Renovation of pond Seikhowali 19-20 (2601011138/WH/91893)
13 136020 23/08/2020~~01/09/2020~~10 9 Construction of link road Teja kalan (2601012053/RC/9989021157)
14 157094 03/09/2020~~10/09/2020~~8 7 Construction of link road Teja kalan (2601012053/RC/9989021157)
15 175846 14/09/2020~~21/09/2020~~8 7 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053)
16 187673 22/09/2020~~29/09/2020~~8 7 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053)
17 209369 05/10/2020~~12/10/2020~~8 7 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053)
18 227938 15/10/2020~~25/10/2020~~11 10 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053)
19 266429 10/11/2020~~21/11/2020~~12 11 Construction of link road Teja kalan (2601012053/RC/9989021157)
20 291054 28/11/2020~~13/12/2020~~16 14 Renovation of Pond (2601012100/WH/90314)
21 317488 16/12/2020~~26/12/2020~~11 10 Renovation of Pond (2601012100/WH/90314)

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 Gurdees kaur 02/09/2019 8 Street & Drain Sekhowali (2601011138/RC/9988997982) 969 1928 0
2 Gurdees kaur 07/10/2019 9 Pond and Seaverage Haripur Seikhowali (2601011138/WH/87561) 1097 2169 0
3 Gurdees kaur 18/10/2019 10 Pond and Seaverage Haripur Teja Khurd (2601012089/WH/87553) 916 2410 0
4 Gurdees kaur 24/11/2019 14 Pond and Seaverage Haripur Panwa (2601012032/WH/87559) 1160 3374 0
5 Gurdees kaur 11/12/2019 4 Pond and Seaverage Haripur Panwa (2601012032/WH/87559) 1298 964 0
6 Gurdees kaur 22/12/2019 6 Pond and Seaverage Haripur Panwa (2601012032/WH/87559) 1397 1446 0
7 Gurdees kaur 29/12/2019 6 Pond and Seaverage Haripur Panwa (2601012032/WH/87559) 1487 1446 0
8 Gurdees kaur 07/01/2020 6 Pond and Seaverage Haripur Panwa (2601012032/WH/87559) 1538 1446 0
9 Gurdees kaur 15/01/2020 6 Pond and Seaverage Haripur Panwa (2601012032/WH/87559) 1573 1446 0
10 Gurdees kaur 12/03/2020 6 SC Dharamshalla Panwan (2601012032/LD/9988993457) 1915 1446 0
Sub Total FY 1920 75 18075 0
11 Gurdees kaur 29/07/2020 6 Construction of link road Teja kalan (2601012053/RC/9989021157) 793 1578 0
12 Gurdees kaur 05/08/2020 11 Renovation of pond Seikhowali 19-20 (2601011138/WH/91893) 1109 2893 0
13 Gurdees kaur 23/08/2020 9 Construction of link road Teja kalan (2601012053/RC/9989021157) 1186 2367 0
14 Gurdees kaur 03/09/2020 7 Construction of link road Teja kalan (2601012053/RC/9989021157) 1355 1841 0
15 Gurdees kaur 14/09/2020 7 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053) 1505 1841 0
16 Gurdees kaur 22/09/2020 7 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053) 1563 1841 0
17 Gurdees kaur 05/10/2020 7 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053) 1761 1841 0
18 Gurdees kaur 15/10/2020 10 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053) 1852 2630 0
19 Gurdees kaur 10/11/2020 11 Construction of link road Teja kalan (2601012053/RC/9989021157) 2153 2893 0
20 Gurdees kaur 28/11/2020 15 Renovation of Pond (2601012100/WH/90314) 2349 3945 0
21 Gurdees kaur 16/12/2020 10 Renovation of Pond (2601012100/WH/90314) 2578 2630 0
Sub Total FY 2021 100 26300 0