Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-002-013-001/180 Family Id: 180
Name of Head of Household: SUKHJEET KAUR
Name of Father/Husband: GURJANT SINGH
Category: SC
Date of Registration: 8/11/2014
Address:
Villages:
Panchayat: ਗਿੱਲ ਕਲਾ
Block: ਰਾਮਪੁਰਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 180
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHJEET KAUR Female 56 State Bank of India
2 gurjant singh Male 54 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 84703 gurjant singh 27/08/2014~~11/09/2014~~16 14
2 84702 SUKHJEET KAUR 27/08/2014~~11/09/2014~~16 14
3 97828 gurjant singh 21/10/2014~~05/11/2014~~16 14
4 119253 12/02/2015~~25/02/2015~~14 12
5 45957 07/07/2015~~20/07/2015~~14 12
6 54979 22/07/2015~~04/08/2015~~14 12
7 76143 12/08/2015~~25/08/2015~~14 12
8 108069 09/09/2015~~22/09/2015~~14 12
9 6429 SUKHJEET KAUR 04/05/2020~~10/05/2020~~7 6
10 86211 02/07/2020~~08/07/2020~~7 6
11 94245 09/07/2020~~22/07/2020~~14 12

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 84703 gurjant singh 27/08/2014~~11/09/2014~~16 14 Earth Filling on Berms(GILL KALAN (2611002013/RC/27057)
2 84702 SUKHJEET KAUR 27/08/2014~~11/09/2014~~16 14 Earth Filling on Berms(GILL KALAN (2611002013/RC/27057)
3 97828 gurjant singh 21/10/2014~~05/11/2014~~16 14 Earth Filling on Kacha Path(GILL KALAN (2611002013/RC/27067)
4 119253 12/02/2015~~25/02/2015~~14 12 Earth Filling in school(GILL KALAN (2611002013/FP/2477)
5 45957 07/07/2015~~20/07/2015~~14 12 E/F ON BERMS GILL KALAN 2015-16 (2611002013/RC/38973)
6 54979 22/07/2015~~04/08/2015~~14 12 E/F ON BERMS GILL KALAN 2015-16 (2611002013/RC/38973)
7 76143 12/08/2015~~25/08/2015~~14 12 E/F ON KACHHA PATH GILL KALAN 2015-16 (2611002013/RC/38975)
8 108069 09/09/2015~~22/09/2015~~14 12 E/F ON KACHHA PATH GILL KALAN 2015-16 (2611002013/RC/38975)
9 6429 SUKHJEET KAUR 04/05/2020~~10/05/2020~~7 6 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
10 86211 02/07/2020~~08/07/2020~~7 6 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
11 94245 09/07/2020~~22/07/2020~~14 12 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)

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 gurjant singh 27/08/2014 5 Earth Filling on Berms(GILL KALAN (2611002013/RC/27057) 207 1000 0
2 gurjant singh 03/09/2014 4 Earth Filling on Berms(GILL KALAN (2611002013/RC/27057) 210 800 0
3 SUKHJEET KAUR 03/09/2014 2 Earth Filling on Berms(GILL KALAN (2611002013/RC/27057) 210 400 0
4 gurjant singh 12/02/2015 5 Earth Filling in school(GILL KALAN (2611002013/FP/2477) 411 1000 0
Sub Total FY 1415 16 3200 0
5 gurjant singh 07/07/2015 4 E/F ON BERMS GILL KALAN 2015-16 (2611002013/RC/38973) 155 840 0
6 gurjant singh 14/07/2015 1 E/F ON BERMS GILL KALAN 2015-16 (2611002013/RC/38973) 156 210 0
7 gurjant singh 22/07/2015 4 E/F ON BERMS GILL KALAN 2015-16 (2611002013/RC/38973) 211 840 0
8 gurjant singh 29/07/2015 4 E/F ON BERMS GILL KALAN 2015-16 (2611002013/RC/38973) 212 840 0
9 gurjant singh 12/08/2015 3 E/F ON KACHHA PATH GILL KALAN 2015-16 (2611002013/RC/38975) 289 630 0
10 gurjant singh 09/09/2015 6 E/F ON KACHHA PATH GILL KALAN 2015-16 (2611002013/RC/38975) 391 1260 0
11 gurjant singh 16/09/2015 6 E/F ON KACHHA PATH GILL KALAN 2015-16 (2611002013/RC/38975) 393 1260 0
Sub Total FY 1516 28 5880 0
12 SUKHJEET KAUR 02/07/2020 1 REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884) 710 263 0
Sub Total FY 2021 1 263 0