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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-029-001/106 Family Id: 106
Name of Head of Household: Rajwinder Kaur
Name of Father/Husband: Mejar Singh
Category: OTH
Date of Registration: 2/28/2019
Address:
Villages:
Panchayat: THATHA
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 106
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajwinder Kaur Female 32 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 182223 Rajwinder Kaur 28/02/2019~~07/03/2019~~8 7
2 189690 13/03/2019~~20/03/2019~~8 7
3 21780 25/04/2019~~29/04/2019~~5 5
4 28307 03/05/2019~~11/05/2019~~9 8
5 39189 27/05/2019~~11/06/2019~~16 14
6 65568 01/07/2019~~15/07/2019~~15 13
7 79181 16/07/2019~~22/07/2019~~7 6
8 86906 23/07/2019~~31/07/2019~~9 8
9 184555 05/11/2019~~20/11/2019~~16 14
10 142317 27/08/2020~~03/09/2020~~8 7
11 171382 12/09/2020~~18/09/2020~~7 6
12 204001 01/10/2020~~10/10/2020~~10 9
13 219946 12/10/2020~~19/10/2020~~8 7
14 314294 15/12/2020~~21/12/2020~~7 6
15 331721 29/12/2020~~05/01/2021~~8 7
16 344369 06/01/2021~~13/01/2021~~8 7
17 361682 20/01/2021~~27/01/2021~~8 7
18 166980 06/10/2021~~13/10/2021~~8 7
19 181004 20/10/2021~~30/10/2021~~11 10
20 316802 14/03/2023~~17/03/2023~~4 4
21 323036 24/03/2023~~31/03/2023~~8 7
22 42482 01/07/2024~~08/07/2024~~8 8
23 49267 11/07/2024~~21/07/2024~~11 11
24 60427 27/07/2024~~06/08/2024~~11 11

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 182223 Rajwinder Kaur 28/02/2019~~07/03/2019~~8 7 Phirni Interlock Thatha (2601012029/RC/88499)
2 189690 13/03/2019~~20/03/2019~~8 7 Phirni Interlock Thatha (2601012029/RC/88499)
3 21780 25/04/2019~~29/04/2019~~5 5 Phirni Interlock Thatha (2601012029/RC/88499)
4 28307 03/05/2019~~11/05/2019~~9 8 Phirni Interlock Thatha (2601012029/RC/88499)
5 39189 27/05/2019~~11/06/2019~~16 14 Phirni Interlock Thatha (2601012029/RC/88499)
6 65568 01/07/2019~~15/07/2019~~15 13 Street and drains/Dera ways Thatha (2601012029/RC/9988997975)
7 79181 16/07/2019~~22/07/2019~~7 6 Street and drains/Dera ways Thatha (2601012029/RC/9988997975)
8 86906 23/07/2019~~31/07/2019~~9 8 Street and drains/Dera ways Thatha (2601012029/RC/9988997975)
9 184555 05/11/2019~~20/11/2019~~16 14 Street and drains/Dera ways Thatha (2601012029/RC/9988997975)
10 142317 27/08/2020~~03/09/2020~~8 7 Construction of park Thatha (2601012029/LD/9989000278)
11 171382 12/09/2020~~18/09/2020~~7 6 Construction of park Thatha (2601012029/LD/9989000278)
12 204001 01/10/2020~~10/10/2020~~10 9 Construction of park Thatha (2601012029/LD/9989000278)
13 219946 12/10/2020~~19/10/2020~~8 7 Construction of park Thatha (2601012029/LD/9989000278)
14 314294 15/12/2020~~21/12/2020~~7 6 Interlock in Streets Thhatha (2601012029/RC/9989026551)
15 331721 29/12/2020~~05/01/2021~~8 7 Interlock in Streets Thhatha (2601012029/RC/9989026551)
16 344369 06/01/2021~~13/01/2021~~8 7 Interlock in Streets Thhatha (2601012029/RC/9989026551)
17 361682 20/01/2021~~27/01/2021~~8 7 Interlock in Streets Thhatha (2601012029/RC/9989026551)
18 166980 06/10/2021~~13/10/2021~~8 7 Cattleshed _Swaran Thatha (2601012029/IF/76022)
19 181004 20/10/2021~~30/10/2021~~11 10 Cattleshed _Swaran Thatha (2601012029/IF/76022)
20 316802 14/03/2023~~17/03/2023~~4 4 Clearance Pond THATHA (2601012029/WH/9989023425)
21 323036 24/03/2023~~31/03/2023~~8 7 Clearance Pond THATHA (2601012029/WH/9989023425)
22 42482 01/07/2024~~08/07/2024~~8 8 Construction of park,earth filling Thatha new (2601012029/LD/9989009304)
23 49267 11/07/2024~~21/07/2024~~11 11 Interlock in streets Maansadwal (2601012072/RC/9989106801)
24 60427 27/07/2024~~06/08/2024~~11 11 Interlock in streets Maansadwal (2601012072/RC/9989106801)

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 Rajwinder Kaur 13/03/2019 8 Phirni Interlock Thatha (2601012029/RC/88499) 745 1920 0
Sub Total FY 1819 8 1920 0
2 Rajwinder Kaur 25/04/2019 5 Phirni Interlock Thatha (2601012029/RC/88499) 98 1205 0
3 Rajwinder Kaur 03/05/2019 8 Phirni Interlock Thatha (2601012029/RC/88499) 137 1928 0
4 Rajwinder Kaur 27/05/2019 14 Phirni Interlock Thatha (2601012029/RC/88499) 197 3374 0
5 Rajwinder Kaur 01/07/2019 13 Street and drains/Dera ways Thatha (2601012029/RC/9988997975) 284 3133 0
6 Rajwinder Kaur 16/07/2019 7 Street and drains/Dera ways Thatha (2601012029/RC/9988997975) 341 1687 0
7 Rajwinder Kaur 23/07/2019 7 Street and drains/Dera ways Thatha (2601012029/RC/9988997975) 387 1687 0
8 Rajwinder Kaur 05/11/2019 10 Street and drains/Dera ways Thatha (2601012029/RC/9988997975) 1044 2410 0
Sub Total FY 1920 64 15424 0
9 Rajwinder Kaur 27/08/2020 7 Construction of park Thatha (2601012029/LD/9989000278) 1244 1841 0
10 Rajwinder Kaur 12/09/2020 7 Construction of park Thatha (2601012029/LD/9989000278) 1479 1841 0
11 Rajwinder Kaur 01/10/2020 9 Construction of park Thatha (2601012029/LD/9989000278) 1714 2367 0
12 Rajwinder Kaur 12/10/2020 7 Construction of park Thatha (2601012029/LD/9989000278) 1804 1841 0
13 Rajwinder Kaur 15/12/2020 6 Interlock in Streets Thhatha (2601012029/RC/9989026551) 2539 1578 0
14 Rajwinder Kaur 29/12/2020 8 Interlock in Streets Thhatha (2601012029/RC/9989026551) 2707 2104 0
15 Rajwinder Kaur 06/01/2021 7 Interlock in Streets Thhatha (2601012029/RC/9989026551) 2871 1841 0
16 Rajwinder Kaur 20/01/2021 7 Interlock in Streets Thhatha (2601012029/RC/9989026551) 3025 1841 0
Sub Total FY 2021 58 15254 0
17 Rajwinder Kaur 08/10/2021 6 Cattleshed _Swaran Thatha (2601012029/IF/76022) 1338 1614 0
18 Rajwinder Kaur 20/10/2021 11 Cattleshed _Swaran Thatha (2601012029/IF/76022) 1493 2959 0
Sub Total FY 2122 17 4573 0
19 Rajwinder Kaur 27/07/2024 8 Interlock in streets Maansadwal (2601012072/RC/9989106801) 968 2576 0
Sub Total FY 2425 8 2576 0