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Deleted on Date 17/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-036-001/26 Family Id: 26
Name of Head of Household: KAMALJIT KAUR
Name of Father/Husband: PREM SINGH
Category: SC
Date of Registration: 6/16/2009
Address:
Villages:
Panchayat: ਨਾਰੰਗਵਾਲ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 26
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMALJIT KAUR Female 40 State Bank of India


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 14820 KAMALJIT KAUR 16/04/2010~~22/04/2010~~7 6
2 14836 23/04/2010~~29/04/2010~~7 6
3 14844 30/04/2010~~30/04/2010~~1 1
4 39150 26/08/2010~~30/08/2010~~5 5
5 39156 01/09/2010~~04/09/2010~~4 4
6 47800 20/11/2010~~30/11/2010~~11 10
7 34037 01/07/2011~~07/07/2011~~7 6
8 34055 19/07/2011~~22/07/2011~~4 3
9 33829 23/07/2011~~31/07/2011~~9 7
10 33887 01/08/2011~~07/08/2011~~7 6
11 33946 08/08/2011~~14/08/2011~~7 6
12 33991 15/08/2011~~22/08/2011~~8 7
13 35798 23/08/2011~~31/08/2011~~9 6
14 40100 01/09/2011~~10/09/2011~~10 5
15 44344 21/09/2011~~30/09/2011~~10 9
16 45174 01/10/2011~~10/10/2011~~10 8
17 46456 11/10/2011~~20/10/2011~~10 8
18 46533 21/10/2011~~26/10/2011~~6 5
19 55244 01/11/2011~~02/11/2011~~2 2
20 66510 11/11/2011~~18/11/2011~~8 7
21 97573 18/05/2021~~24/05/2021~~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 14820 KAMALJIT KAUR 16/04/2010~~22/04/2010~~7 6 Renovation of water bodies (2604010050/WH/1474)
2 14836 23/04/2010~~29/04/2010~~7 6 Renovation of water bodies (2604010050/WH/1474)
3 14844 30/04/2010~~30/04/2010~~1 1 Renovation of water bodies (2604010050/WH/1474)
4 39150 26/08/2010~~30/08/2010~~5 5 Plantation (2604010036/DP/2738)
5 39156 01/09/2010~~04/09/2010~~4 4 Plantation (2604010036/DP/2738)
6 47800 20/11/2010~~30/11/2010~~11 10 Barma te Mitti Paon Sabandi (2604010036/RC/10044)
7 34037 01/07/2011~~07/07/2011~~7 6 Plantation (2604010036/DP/2738)
8 34055 19/07/2011~~22/07/2011~~4 3 Plantation (2604010036/DP/2738)
9 33829 23/07/2011~~31/07/2011~~9 7 Renovation of Traditional Water Bodies (2604010036/WH/8094)
10 33887 01/08/2011~~07/08/2011~~7 6 Renovation of Traditional Water Bodies (2604010036/WH/8094)
11 33946 08/08/2011~~14/08/2011~~7 6 Renovation of Traditional Water Bodies (2604010036/WH/8094)
12 33991 15/08/2011~~22/08/2011~~8 7 Renovation of Traditional Water Bodies (2604010036/WH/8094)
13 35798 23/08/2011~~31/08/2011~~9 6 Renovation of Traditional Water Bodies (2604010036/WH/8094)
14 40100 01/09/2011~~10/09/2011~~10 5 Renovation of Traditional Water Bodies (2604010036/WH/8094)
15 44344 21/09/2011~~30/09/2011~~10 9 Renovation of Traditional Water Bodies (2604010036/WH/8094)
16 45174 01/10/2011~~10/10/2011~~10 8 Renovation of Traditional Water Bodies (2604010036/WH/8094)
17 46456 11/10/2011~~20/10/2011~~10 8 Renovation of Traditional Water Bodies (2604010036/WH/8094)
18 46533 21/10/2011~~26/10/2011~~6 5 Renovation of Traditional Water Bodies (2604010036/WH/8094)
19 55244 01/11/2011~~02/11/2011~~2 2 Renovation of Traditional Water Bodies (2604010036/WH/8094)
20 66510 11/11/2011~~18/11/2011~~8 7 Renovation of Traditional Water Bodies (2604010036/WH/8094)
21 97573 18/05/2021~~24/05/2021~~7 6 Berm Narangwal To Assi Kalan at Vill Assi Kalan 21-22 (2604010036/RC/9989045025)

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 KAMALJIT KAUR 16/04/2010 6 Renovation of water bodies (2604010050/WH/1474) 1005001 738 0
2 KAMALJIT KAUR 23/04/2010 6 Renovation of water bodies (2604010050/WH/1474) 1005002 738 0
3 KAMALJIT KAUR 30/04/2010 1 Renovation of water bodies (2604010050/WH/1474) 1005003 123 0
4 KAMALJIT KAUR 26/08/2010 5 Plantation (2604010036/DP/2738) 10036002 615 0
5 KAMALJIT KAUR 01/09/2010 4 Plantation (2604010036/DP/2738) 10036003 492 0
6 KAMALJIT KAUR 20/11/2010 10 Barma te Mitti Paon Sabandi (2604010036/RC/10044) 10036004 1230 0
Sub Total FY 1011 32 3936 0
7 KAMALJIT KAUR 01/07/2011 6 Plantation (2604010036/DP/2738) 10036003 738 0
8 KAMALJIT KAUR 19/07/2011 3 Plantation (2604010036/DP/2738) 10036004 369 0
9 KAMALJIT KAUR 23/07/2011 7 Renovation of Traditional Water Bodies (2604010036/WH/8094) 10036005 861 0
10 KAMALJIT KAUR 01/08/2011 6 Renovation of Traditional Water Bodies (2604010036/WH/8094) 10036007 918 0
11 KAMALJIT KAUR 08/08/2011 6 Renovation of Traditional Water Bodies (2604010036/WH/8094) 10036009 918 0
12 KAMALJIT KAUR 15/08/2011 7 Renovation of Traditional Water Bodies (2604010036/WH/8094) 10036011 1071 0
13 KAMALJIT KAUR 23/08/2011 6 Renovation of Traditional Water Bodies (2604010036/WH/8094) 10036012 918 0
14 KAMALJIT KAUR 01/09/2011 5 Renovation of Traditional Water Bodies (2604010036/WH/8094) 10036015 765 0
15 KAMALJIT KAUR 21/09/2011 9 Renovation of Traditional Water Bodies (2604010036/WH/8094) 10036017 1377 0
16 KAMALJIT KAUR 01/10/2011 8 Renovation of Traditional Water Bodies (2604010036/WH/8094) 10036020 1224 0
17 KAMALJIT KAUR 11/10/2011 8 Renovation of Traditional Water Bodies (2604010036/WH/8094) 10036023 1224 0
18 KAMALJIT KAUR 21/10/2011 5 Renovation of Traditional Water Bodies (2604010036/WH/8094) 10036026 765 0
19 KAMALJIT KAUR 01/11/2011 2 Renovation of Traditional Water Bodies (2604010036/WH/8094) 10036030 306 0
20 KAMALJIT KAUR 11/11/2011 7 Renovation of Traditional Water Bodies (2604010036/WH/8094) 10036033 1071 0
Sub Total FY 1112 85 12525 0
21 KAMALJIT KAUR 18/05/2021 1 Berm Narangwal To Assi Kalan at Vill Assi Kalan 21-22 (2604010036/RC/9989045025) 469 269 0
Sub Total FY 2122 1 269 0