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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-064-001/360 Family Id: 360
Name of Head of Household: ranjit kaur
Name of Father/Husband: mukha singh
Category: SC
Date of Registration: 8/1/2021
Address:
Villages:
Panchayat: JAGDEV KHURD
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 360
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ranjit kaur Female 40 Bank of Baroda


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 141771 ranjit kaur 27/08/2021~~11/09/2021~~16 14
2 161185 12/09/2021~~19/09/2021~~8 7
3 172851 20/09/2021~~05/10/2021~~16 14
4 195372 11/10/2021~~21/10/2021~~11 10
5 202872 23/10/2021~~30/10/2021~~8 7
6 207546 31/10/2021~~07/11/2021~~8 7
7 212054 08/11/2021~~15/11/2021~~8 7
8 85186 20/08/2022~~02/09/2022~~14 12
9 100390 04/09/2022~~10/09/2022~~7 6
10 109318 11/09/2022~~26/09/2022~~16 14
11 135088 02/10/2022~~17/10/2022~~16 14
12 184599 11/12/2022~~21/12/2022~~11 10
13 206452 28/12/2022~~07/01/2023~~11 10
14 216343 13/01/2023~~19/01/2023~~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 141771 ranjit kaur 27/08/2021~~11/09/2021~~16 14 Laying Interlock Tile in Street and Drain GURDWARA SAHIB TO HARJIT SINGH HOUSE AT GP KAMIRPURA (2602001069/RC/9989039713)
2 161185 12/09/2021~~19/09/2021~~8 7 BERM WORK LAKHUWAL AJNALA TO BALARWAL ROAD AT GP LAKHUWAL AJANALA (2602001086/RC/9989041676)
3 172851 20/09/2021~~05/10/2021~~16 14 BERM WORK LAKHUWAL AJNALA TO BALARWAL ROAD AT GP LAKHUWAL AJANALA (2602001086/RC/9989041676)
4 195372 11/10/2021~~21/10/2021~~11 10 BERM WORK LAKHUWAL AJNALA TO BALARWAL ROAD AT GP LAKHUWAL AJANALA (2602001086/RC/9989041676)
5 202872 23/10/2021~~30/10/2021~~8 7 BERM WORK LAKHUWAL PHIRNI TO TALWANDI AT GP LAKHUWAL AJANLA (2602001086/RC/9989031829)
6 207546 31/10/2021~~07/11/2021~~8 7 BERM WORK LAKHUWAL PHIRNI TO TALWANDI AT GP LAKHUWAL AJANLA (2602001086/RC/9989031829)
7 212054 08/11/2021~~15/11/2021~~8 7 BERM WORK LAKHUWAL PHIRNI TO TALWANDI AT GP LAKHUWAL AJANLA (2602001086/RC/9989031829)
8 85186 20/08/2022~~02/09/2022~~14 12 CONSTRUCTION. OF SHAMSHANGHAT WORK AT GP JAGDEV KHURD (2602001064/AV/9989036386)
9 100390 04/09/2022~~10/09/2022~~7 6 CONSTRUCTION. OF SHAMSHANGHAT WORK AT GP JAGDEV KHURD (2602001064/AV/9989036386)
10 109318 11/09/2022~~26/09/2022~~16 14 CONSTRUCTION. OF SHAMSHANGHAT WORK AT GP JAGDEV KHURD (2602001064/AV/9989036386)
11 135088 02/10/2022~~17/10/2022~~16 14 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP JAGDEV KHURD (2602001064/LD/9989024637)
12 184599 11/12/2022~~21/12/2022~~11 10 LAYING INTERLOCK TILE FROM MAIN ROAD TO SHAMSHANGHAT TAK AT GP JAGDEV KHURD (FY 2020-21) (2602001064/RC/9989039422)
13 206452 28/12/2022~~07/01/2023~~11 10 LAYING INTERLOCK TILE FROM MAIN ROAD TO SHAMSHANGHAT TAK AT GP JAGDEV KHURD (FY 2020-21) (2602001064/RC/9989039422)
14 216343 13/01/2023~~19/01/2023~~7 6 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP JAGDEV KHURD (2602001064/LD/9989024637)

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 ranjit kaur 27/08/2021 8 Laying Interlock Tile in Street and Drain GURDWARA SAHIB TO HARJIT SINGH HOUSE AT GP KAMIRPURA (2602001069/RC/9989039713) 1767 2152 0
2 ranjit kaur 04/09/2021 8 Laying Interlock Tile in Street and Drain GURDWARA SAHIB TO HARJIT SINGH HOUSE AT GP KAMIRPURA (2602001069/RC/9989039713) 1768 2152 0
3 ranjit kaur 13/09/2021 7 BERM WORK LAKHUWAL AJNALA TO BALARWAL ROAD AT GP LAKHUWAL AJANALA (2602001086/RC/9989041676) 2201 1883 0
4 ranjit kaur 20/09/2021 15 BERM WORK LAKHUWAL AJNALA TO BALARWAL ROAD AT GP LAKHUWAL AJANALA (2602001086/RC/9989041676) 2404 4035 0
5 ranjit kaur 09/10/2021 2 BERM WORK LAKHUWAL PHIRNI TO TALWANDI AT GP LAKHUWAL AJANLA (2602001086/RC/9989031829) 3149 538 0
6 ranjit kaur 11/10/2021 11 BERM WORK LAKHUWAL AJNALA TO BALARWAL ROAD AT GP LAKHUWAL AJANALA (2602001086/RC/9989041676) 2864 2959 0
7 ranjit kaur 25/10/2021 6 BERM WORK LAKHUWAL PHIRNI TO TALWANDI AT GP LAKHUWAL AJANLA (2602001086/RC/9989031829) 3172 1614 0
8 ranjit kaur 31/10/2021 8 BERM WORK LAKHUWAL PHIRNI TO TALWANDI AT GP LAKHUWAL AJANLA (2602001086/RC/9989031829) 3302 2152 0
9 ranjit kaur 08/11/2021 8 BERM WORK LAKHUWAL PHIRNI TO TALWANDI AT GP LAKHUWAL AJANLA (2602001086/RC/9989031829) 3443 2152 0
Sub Total FY 2122 73 19637 0
10 ranjit kaur 20/08/2022 6 CONSTRUCTION. OF SHAMSHANGHAT WORK AT GP JAGDEV KHURD (2602001064/AV/9989036386) 2699 1692 0
11 ranjit kaur 26/08/2022 7 CONSTRUCTION. OF SHAMSHANGHAT WORK AT GP JAGDEV KHURD (2602001064/AV/9989036386) 2701 1974 0
12 ranjit kaur 04/09/2022 6 CONSTRUCTION. OF SHAMSHANGHAT WORK AT GP JAGDEV KHURD (2602001064/AV/9989036386) 3243 1692 0
13 ranjit kaur 11/09/2022 6 CONSTRUCTION. OF SHAMSHANGHAT WORK AT GP JAGDEV KHURD (2602001064/AV/9989036386) 3586 1692 0
14 ranjit kaur 18/09/2022 5 CONSTRUCTION. OF SHAMSHANGHAT WORK AT GP JAGDEV KHURD (2602001064/AV/9989036386) 3588 1410 0
15 ranjit kaur 02/10/2022 8 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP JAGDEV KHURD (2602001064/LD/9989024637) 4310 2256 0
16 ranjit kaur 11/12/2022 10 LAYING INTERLOCK TILE FROM MAIN ROAD TO SHAMSHANGHAT TAK AT GP JAGDEV KHURD (FY 2020-21) (2602001064/RC/9989039422) 5717 2820 0
17 ranjit kaur 28/12/2022 10 LAYING INTERLOCK TILE FROM MAIN ROAD TO SHAMSHANGHAT TAK AT GP JAGDEV KHURD (FY 2020-21) (2602001064/RC/9989039422) 6334 2820 0
18 ranjit kaur 13/01/2023 6 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP JAGDEV KHURD (2602001064/LD/9989024637) 6625 1692 0
Sub Total FY 2223 64 18048 0