Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-100-001/207 Family Id: 207
Name of Head of Household: Karamjit kaur
Name of Father/Husband: Ranjit singh
Category: OTH
Date of Registration: 9/10/2019
Address:
Villages:
Panchayat: CHANDU SUJA
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 207
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Karamjit kaur Female 35 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 147955 Karamjit kaur 07/10/2019~~16/10/2019~~10 9
2 161722 17/10/2019~~26/10/2019~~10 9
3 252521 30/12/2019~~05/01/2020~~7 6
4 260462 07/01/2020~~13/01/2020~~7 6
5 277041 22/01/2020~~28/01/2020~~7 6
6 334062 21/03/2020~~27/03/2020~~7 6
7 11368 18/05/2020~~24/05/2020~~7 6
8 17387 25/05/2020~~31/05/2020~~7 6
9 35305 06/06/2020~~13/06/2020~~8 7
10 88730 27/07/2020~~02/08/2020~~7 6
11 103843 05/08/2020~~11/08/2020~~7 6
12 115224 12/08/2020~~21/08/2020~~10 9
13 217711 09/10/2020~~16/10/2020~~8 7
14 280191 20/11/2020~~26/11/2020~~7 6
15 291079 28/11/2020~~07/12/2020~~10 9
16 311805 14/12/2020~~29/12/2020~~16 14
17 355991 16/01/2021~~31/01/2021~~16 14
18 384594 04/02/2021~~11/02/2021~~8 7
19 7695 05/04/2021~~11/04/2021~~7 6
20 228293 24/11/2021~~09/12/2021~~16 14
21 255294 15/12/2021~~22/12/2021~~8 7

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 147955 Karamjit kaur 07/10/2019~~16/10/2019~~10 9 Pond and seaverage Haripur Chandu Suja (2601012100/WH/87300)
2 161722 17/10/2019~~26/10/2019~~10 9 Pond and seaverage Haripur Chandu Suja (2601012100/WH/87300)
3 252521 30/12/2019~~05/01/2020~~7 6 Pond and seaverage Haripur Chandu Suja (2601012100/WH/87300)
4 260462 07/01/2020~~13/01/2020~~7 6 Pond and seaverage Haripur Chandu Suja (2601012100/WH/87300)
5 277041 22/01/2020~~28/01/2020~~7 6 Pond and seaverage Haripur Chandu Suja (2601012100/WH/87300)
6 334062 21/03/2020~~27/03/2020~~7 6 Street & Drain Chandu Suja (2601012100/RC/9988995975)
7 11368 18/05/2020~~24/05/2020~~7 6 Renovation of Pond (2601012100/WH/90314)
8 17387 25/05/2020~~31/05/2020~~7 6 Renovation of Pond (2601012100/WH/90314)
9 35305 06/06/2020~~13/06/2020~~8 7 Renovation of Pond (2601012100/WH/90314)
10 88730 27/07/2020~~02/08/2020~~7 6 Interlock in Shamshanghat Chandu Suja (2601012100/LD/9989005948)
11 103843 05/08/2020~~11/08/2020~~7 6 Interlock in Shamshanghat Chandu Suja (2601012100/LD/9989005948)
12 115224 12/08/2020~~21/08/2020~~10 9 Renovation of Pond (2601012100/WH/90314)
13 217711 09/10/2020~~16/10/2020~~8 7 Renovation of Pond (2601012100/WH/90314)
14 280191 20/11/2020~~26/11/2020~~7 6 Interlock in Streets Daljit to tarlok,karnail to gurjinder Chandusuja (2601012100/RC/9989032319)
15 291079 28/11/2020~~07/12/2020~~10 9 Construction of Kabristan Chandu Suja 2 (2601012100/LD/9989012481)
16 311805 14/12/2020~~29/12/2020~~16 14 cattle shed Daljit singh Chandu Suja (2601012100/IF/66743)
17 355991 16/01/2021~~31/01/2021~~16 14 Interlock in Streets Chandu Suja Ru urban (2601012100/RC/9989032964)
18 384594 04/02/2021~~11/02/2021~~8 7 Interlock in Streets Karnail,Gurjinder Chandu Suja (2601012100/RC/9989032320)
19 7695 05/04/2021~~11/04/2021~~7 6 Interlock in Streets Karnail,Gurjinder Chandu Suja (2601012100/RC/9989032320)
20 228293 24/11/2021~~09/12/2021~~16 14 Renovation of Pond Chandu Suja 19-20 new (2601012100/WH/90974)
21 255294 15/12/2021~~22/12/2021~~8 7 Construction of circular road Chandu suja ru urban (2601012100/RC/9989061545)

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 Karamjit kaur 07/10/2019 9 Pond and seaverage Haripur Chandu Suja (2601012100/WH/87300) 791 2169 0
2 Karamjit kaur 17/10/2019 9 Pond and seaverage Haripur Chandu Suja (2601012100/WH/87300) 894 2169 0
3 Karamjit kaur 30/12/2019 6 Pond and seaverage Haripur Chandu Suja (2601012100/WH/87300) 1489 1446 0
4 Karamjit kaur 07/01/2020 6 Pond and seaverage Haripur Chandu Suja (2601012100/WH/87300) 1543 1446 0
5 Karamjit kaur 22/01/2020 6 Pond and seaverage Haripur Chandu Suja (2601012100/WH/87300) 1623 1446 0
6 Karamjit kaur 21/03/2020 6 Street & Drain Chandu Suja (2601012100/RC/9988995975) 1986 1446 0
Sub Total FY 1920 42 10122 0
7 Karamjit kaur 18/05/2020 6 Renovation of Pond (2601012100/WH/90314) 188 1578 0
8 Karamjit kaur 25/05/2020 7 Renovation of Pond (2601012100/WH/90314) 279 1841 0
9 Karamjit kaur 06/06/2020 7 Renovation of Pond (2601012100/WH/90314) 428 1841 0
10 Karamjit kaur 27/07/2020 7 Interlock in Shamshanghat Chandu Suja (2601012100/LD/9989005948) 781 1841 0
11 Karamjit kaur 05/08/2020 6 Interlock in Shamshanghat Chandu Suja (2601012100/LD/9989005948) 909 1578 0
12 Karamjit kaur 12/08/2020 9 Renovation of Pond (2601012100/WH/90314) 1003 2367 0
13 Karamjit kaur 09/10/2020 7 Renovation of Pond (2601012100/WH/90314) 1779 1841 0
14 Karamjit kaur 20/11/2020 6 Interlock in Streets Daljit to tarlok,karnail to gurjinder Chandusuja (2601012100/RC/9989032319) 2238 1578 0
15 Karamjit kaur 28/11/2020 9 Construction of Kabristan Chandu Suja 2 (2601012100/LD/9989012481) 2350 2367 0
16 Karamjit kaur 14/12/2020 14 cattle shed Daljit singh Chandu Suja (2601012100/IF/66743) 2512 3682 0
17 Karamjit kaur 16/01/2021 14 Interlock in Streets Chandu Suja Ru urban (2601012100/RC/9989032964) 2970 3682 0
18 Karamjit kaur 04/02/2021 7 Interlock in Streets Karnail,Gurjinder Chandu Suja (2601012100/RC/9989032320) 3226 1841 0
Sub Total FY 2021 99 26037 0
19 Karamjit kaur 05/04/2021 6 Interlock in Streets Karnail,Gurjinder Chandu Suja (2601012100/RC/9989032320) 87 1614 0
20 Karamjit kaur 24/11/2021 8 Renovation of Pond Chandu Suja 19-20 new (2601012100/WH/90974) 2006 2152 0
21 Karamjit kaur 15/12/2021 6 Construction of circular road Chandu suja ru urban (2601012100/RC/9989061545) 2304 1614 0
Sub Total FY 2122 20 5380 0