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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-11-005-022-001/68

Family Id:

Name of Head of Household:

Mandeep kaur

Name of Father/Husband:

Karamjit singh

Category:

Date of Registration:

4/24/2008

Address:

Villages:

Panchayat:

ਕੋਟਗੁਰੂ

Block:

ਸੰਗਤ

District:

BHATINDA (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Mandeep kaur	Female	25	Oriental Bank of Commerce

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	36389	Mandeep kaur	01/04/2009~~14/04/2009~~14	12

2	36459		06/08/2009~~20/08/2009~~15	15

3	36525		23/08/2009~~31/08/2009~~9	9

4	37054		03/12/2009~~13/12/2009~~11	10

5	67108		12/03/2010~~16/03/2010~~5	5

6	1658		01/04/2010~~03/04/2010~~3	3

7	18162		07/08/2010~~12/08/2010~~6	6

8	38907		20/12/2012~~30/12/2012~~11	11

9	9538		27/05/2014~~03/06/2014~~8	7

10	108965		20/01/2015~~27/01/2015~~8	7

11	38647		25/06/2015~~01/07/2015~~7	6

12	74573		11/08/2015~~13/08/2015~~3	3

13	75655		14/08/2015~~20/08/2015~~7	6

14	89666		21/08/2015~~27/08/2015~~7	6

15	100223		31/08/2015~~06/09/2015~~7	6

16	243905		22/03/2016~~29/03/2016~~8	7

17	73699		30/07/2016~~05/08/2016~~7	6

18	89616		06/08/2016~~12/08/2016~~7	6

19	106100		17/08/2016~~30/08/2016~~14	12

20	214376		16/03/2017~~22/03/2017~~7	6

21	222168		24/03/2017~~30/03/2017~~7	6

22	101645		05/07/2019~~11/07/2019~~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	36389	Mandeep kaur	01/04/2009~~14/04/2009~~14	12	Desilting of pond (2611005022/WH/4318)

2	36459		06/08/2009~~20/08/2009~~15	15	cleaning of streets (2611005022/RC/5978)

3	36525		23/08/2009~~31/08/2009~~9	9	cleaning of streets (2611005022/RC/5978)

4	37054		03/12/2009~~13/12/2009~~11	10	cleaning of streets (2611005022/RC/5978)

5	67108		12/03/2010~~16/03/2010~~5	5	Cleaning of pond (2611005022/WH/5126)

6	1658		01/04/2010~~03/04/2010~~3	3	Desilting of pond (2611005022/WH/4318)

7	18162		07/08/2010~~12/08/2010~~6	6	cleaning of streets (2611005022/RC/5978)

8	38907		20/12/2012~~30/12/2012~~11	11	desiliting of pond (2611005022/RC/16520)

9	9538		27/05/2014~~03/06/2014~~8	7	CRE ( KOTGURU) (2611005022/FP/3222)

10	108965		20/01/2015~~27/01/2015~~8	7	Earth Filling on Berms KOTGURU (2611005022/RC/35728)

11	38647		25/06/2015~~01/07/2015~~7	6	EARTH FILLING KACHA PATH (2611005022/RC/38609)

12	74573		11/08/2015~~13/08/2015~~3	3	WATER WORKS (2611005022/LD/21791)

13	75655		14/08/2015~~20/08/2015~~7	6	EARTH WORK IN CREMATION GROUND2 (2611005022/LD/21787)

14	89666		21/08/2015~~27/08/2015~~7	6	EARTH FILLINF IN SCHOOL MIDDLE (2611005022/LD/21788)

15	100223		31/08/2015~~06/09/2015~~7	6	EARTH WORK IN GEN. DHARAMSHALA (2611005022/LD/21790)

16	243905		22/03/2016~~29/03/2016~~8	7	Clearance of weed & Unwanted Plants (2611/IC/15310)

17	73699		30/07/2016~~05/08/2016~~7	6	e/w on berms(kotguru 2016-17) (2611005022/RC/54792)

18	89616		06/08/2016~~12/08/2016~~7	6	E/work on Kacha Path(16-17) Kotguru (2611005022/RC/55699)

19	106100		17/08/2016~~30/08/2016~~14	12	E/work on Kacha Path(16-17) Kotguru (2611005022/RC/55699)

20	214376		16/03/2017~~22/03/2017~~7	6	E/Fill in W/Works(Kotguru 16-17) (2611005022/LD/38675)

21	222168		24/03/2017~~30/03/2017~~7	6	E/F in School(16-17) Kotguru (2611005022/LD/38829)

22	101645		05/07/2019~~11/07/2019~~7	6	DE SILTING OF POND-3 (19-20), KOTGURU (2611005022/WH/85288)

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	Mandeep kaur	01/04/2009	14	Desilting of pond (2611005022/WH/4318)	583	1722	1722

2	Mandeep kaur	06/08/2009	15	cleaning of streets (2611005022/RC/5978)	830	1845	1845

3	Mandeep kaur	23/08/2009	9	cleaning of streets (2611005022/RC/5978)	926	1107	1107

4	Mandeep kaur	03/12/2009	11	cleaning of streets (2611005022/RC/5978)	1455	1353	1353

5	Mandeep kaur	12/03/2010	5	Cleaning of pond (2611005022/WH/5126)	1793	615	0

	Sub Total FY 0910		54			6642	6027

6	Mandeep kaur	01/04/2010	3	Desilting of pond (2611005022/WH/4318)	474	369	0

7	Mandeep kaur	07/08/2010	6	cleaning of streets (2611005022/RC/5978)	10001093	738	0

	Sub Total FY 1011		9			1107	0

8	Mandeep kaur	20/12/2012	2	desiliting of pond (2611005022/RC/16520)	22747	332	0

	Sub Total FY 1213		2			332	0

9	Mandeep kaur	20/01/2015	5	Earth Filling on Berms KOTGURU (2611005022/RC/35728)	958	1000	0

	Sub Total FY 1415		5			1000	0

10	Mandeep kaur	22/03/2016	6	Clearance of weed & Unwanted Plants (2611/IC/15310)	1107	1260	0

	Sub Total FY 1516		6			1260	0