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Deleted on Date 11/03/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-053-001/165 Family Id: 165
Name of Head of Household: Narinder Kaur
Name of Father/Husband: Tahil Singh
Category: OTH
Date of Registration: 2/14/2019
Address:
Villages:
Panchayat: TEJA KALAN
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 165
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Narinder Kaur Female 66 Punjab & Sind 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 117929 Narinder Kaur 23/08/2019~~31/08/2019~~9 8
2 133029 03/09/2019~~10/09/2019~~8 7
3 149119 07/10/2019~~16/10/2019~~10 9
4 161584 17/10/2019~~26/10/2019~~10 9
5 181330 03/11/2019~~14/11/2019~~12 11
6 194556 15/11/2019~~26/11/2019~~12 11
7 213843 29/11/2019~~05/12/2019~~7 6
8 225742 08/12/2019~~14/12/2019~~7 6
9 233735 15/12/2019~~21/12/2019~~7 6
10 247714 26/12/2019~~01/01/2020~~7 6
11 260183 07/01/2020~~13/01/2020~~7 6
12 267645 15/01/2020~~21/01/2020~~7 6
13 83704 23/07/2020~~29/07/2020~~7 6
14 95066 31/07/2020~~10/08/2020~~11 10
15 116172 12/08/2020~~18/08/2020~~7 6
16 355522 16/01/2021~~31/01/2021~~16 14
17 444276 22/03/2021~~31/03/2021~~10 9
18 8046 05/04/2021~~11/04/2021~~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 117929 Narinder Kaur 23/08/2019~~31/08/2019~~9 8 Street and Drains Teja Kalan (2601012053/RC/9988995940)
2 133029 03/09/2019~~10/09/2019~~8 7 Street and Drains Teja Kalan (2601012053/RC/9988995940)
3 149119 07/10/2019~~16/10/2019~~10 9 Street and Drains Teja Kalan (2601012053/RC/9988995940)
4 161584 17/10/2019~~26/10/2019~~10 9 Pond and Seaverage Haripur Teja Kalan (2601012053/WH/87554)
5 181330 03/11/2019~~14/11/2019~~12 11 Street and Drains Teja Kalan (2601012053/RC/9988995940)
6 194556 15/11/2019~~26/11/2019~~12 11 Street and Drains Teja Kalan (2601012053/RC/9988995940)
7 213843 29/11/2019~~05/12/2019~~7 6 Pond and Seaverage Haripur Teja Kalan (2601012053/WH/87554)
8 225742 08/12/2019~~14/12/2019~~7 6 Pond and Seaverage Haripur Teja Kalan (2601012053/WH/87554)
9 233735 15/12/2019~~21/12/2019~~7 6 Pond and Seaverage Haripur Teja Kalan (2601012053/WH/87554)
10 247714 26/12/2019~~01/01/2020~~7 6 Pond and Seaverage Haripur Teja Kalan (2601012053/WH/87554)
11 260183 07/01/2020~~13/01/2020~~7 6 Pond and Seaverage Haripur Teja Kalan (2601012053/WH/87554)
12 267645 15/01/2020~~21/01/2020~~7 6 Pond and Seaverage Haripur Teja Kalan (2601012053/WH/87554)
13 83704 23/07/2020~~29/07/2020~~7 6 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053)
14 95066 31/07/2020~~10/08/2020~~11 10 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053)
15 116172 12/08/2020~~18/08/2020~~7 6 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053)
16 355522 16/01/2021~~31/01/2021~~16 14 Cattleshed _Teja kalan Gurwail (2601012053/IF/70437)
17 444276 22/03/2021~~31/03/2021~~10 9 Renovation of Seaverage and pond Teja kalan Ru urban (2601012053/WH/9989011023)
18 8046 05/04/2021~~11/04/2021~~7 6 Renovation of Seaverage and pond Teja kalan Ru urban (2601012053/WH/9989011023)

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 Narinder Kaur 23/08/2019 8 Street and Drains Teja Kalan (2601012053/RC/9988995940) 583 1928 0
2 Narinder Kaur 03/09/2019 7 Street and Drains Teja Kalan (2601012053/RC/9988995940) 699 1687 0
3 Narinder Kaur 07/10/2019 9 Street and Drains Teja Kalan (2601012053/RC/9988995940) 807 2169 0
4 Narinder Kaur 18/10/2019 8 Pond and Seaverage Haripur Teja Kalan (2601012053/WH/87554) 893 1928 0
5 Narinder Kaur 03/11/2019 6 Street and Drains Teja Kalan (2601012053/RC/9988995940) 1049 1446 0
6 Narinder Kaur 15/11/2019 8 Street and Drains Teja Kalan (2601012053/RC/9988995940) 1098 1928 0
7 Narinder Kaur 29/11/2019 6 Pond and Seaverage Haripur Teja Kalan (2601012053/WH/87554) 1198 1446 0
8 Narinder Kaur 08/12/2019 6 Pond and Seaverage Haripur Teja Kalan (2601012053/WH/87554) 1265 1446 0
9 Narinder Kaur 26/12/2019 6 Pond and Seaverage Haripur Teja Kalan (2601012053/WH/87554) 1442 1446 0
10 Narinder Kaur 07/01/2020 6 Pond and Seaverage Haripur Teja Kalan (2601012053/WH/87554) 1534 1446 0
11 Narinder Kaur 15/01/2020 4 Pond and Seaverage Haripur Teja Kalan (2601012053/WH/87554) 1574 964 0
Sub Total FY 1920 74 17834 0
12 Narinder Kaur 23/07/2020 6 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053) 747 1578 0
13 Narinder Kaur 31/07/2020 9 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053) 827 2367 0
14 Narinder Kaur 12/08/2020 6 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053) 1028 1578 0
15 Narinder Kaur 16/01/2021 15 Cattleshed _Teja kalan Gurwail (2601012053/IF/70437) 2950 3945 0
16 Narinder Kaur 22/03/2021 9 Renovation of Seaverage and pond Teja kalan Ru urban (2601012053/WH/9989011023) 3866 2367 0
Sub Total FY 2021 45 11835 0
17 Narinder Kaur 05/04/2021 6 Renovation of Seaverage and pond Teja kalan Ru urban (2601012053/WH/9989011023) 91 1614 0
Sub Total FY 2122 6 1614 0