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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-21-002-024-001/185-A
Family Id:
185-A
Name of Head of Household:
Amar Kaur
Name of Father/Husband:
Mahinder Singh
Category:
OTH
Date of Registration:
12/1/2013
Address:
Villages:
Panchayat:
Lohgarh
Block:
Mehalkalan
District:
BARNALA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
185-A
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Amar Kaur
Female
45
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
54415
Amar Kaur
28/02/2014~~29/03/2014~~30
26
2
1357
11/04/2014~~27/04/2014~~17
15
3
6429
17/05/2014~~08/06/2014~~23
20
4
20042
11/06/2014~~03/07/2014~~23
20
5
18276
02/07/2015~~12/07/2015~~11
10
6
32519
05/08/2015~~09/08/2015~~5
5
7
36757
14/08/2015~~21/08/2015~~8
7
8
20292
23/05/2016~~27/05/2016~~5
5
9
26086
30/05/2016~~08/06/2016~~10
9
10
33883
09/06/2016~~18/06/2016~~10
9
11
43396
23/06/2016~~08/07/2016~~16
14
12
62966
19/08/2016~~29/08/2016~~11
10
13
69924
01/09/2016~~16/09/2016~~16
14
14
83002
10/12/2016~~20/12/2016~~11
10
15
84271
23/12/2016~~01/01/2017~~10
9
16
87200
09/01/2017~~15/01/2017~~7
6
17
12611
12/05/2017~~27/05/2017~~16
14
18
29290
31/05/2017~~15/06/2017~~16
14
19
47721
22/06/2017~~07/07/2017~~16
14
20
65527
03/08/2017~~19/08/2017~~17
15
21
82609
20/09/2017~~05/10/2017~~16
14
22
32336
21/07/2018~~29/07/2018~~9
8
23
36473
01/09/2018~~11/09/2018~~11
10
24
38134
18/09/2018~~26/09/2018~~9
8
25
58407
04/12/2018~~14/12/2018~~11
10
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
54415
Amar Kaur
28/02/2014~~29/03/2014~~30
26
Drain Di Safai (2621002024/FP/2986)
2
1357
11/04/2014~~27/04/2014~~17
15
Drain Di Safai (2621002024/FP/2986)
3
6429
17/05/2014~~08/06/2014~~23
20
Drain Di Safai (2621002024/FP/2986)
4
20042
11/06/2014~~03/07/2014~~23
20
drainage (2621002024/FP/3191)
5
18276
02/07/2015~~12/07/2015~~11
10
Earthfilling Lohgarh (2621002024/RC/41531)
6
32519
05/08/2015~~09/08/2015~~5
5
Earthfilling Lohgarh (2621002024/RC/41531)
7
36757
14/08/2015~~21/08/2015~~8
7
Earth filling on Road side Barms(Lohgarh) (2621002024/RC/41912)
8
20292
23/05/2016~~27/05/2016~~5
5
Drain di safai (2621002024/FP/5274)
9
26086
30/05/2016~~08/06/2016~~10
9
Drain di safai (2621002024/FP/5274)
10
33883
09/06/2016~~18/06/2016~~10
9
Drain di safai (2621002024/FP/5274)
11
43396
23/06/2016~~08/07/2016~~16
14
Drain di safai (2621002024/FP/5274)
12
62966
19/08/2016~~29/08/2016~~11
10
Rural connectivity of road side berms 16-17 (2621002024/RC/56107)
13
69924
01/09/2016~~16/09/2016~~16
14
Earth filling on kacha rasta (2621002024/RC/56613)
14
83002
10/12/2016~~20/12/2016~~11
10
Earth filling on Kacha rasta abd road side barm (2621002024/RC/58194)
15
84271
23/12/2016~~01/01/2017~~10
9
Earth filling on Kacha rasta abd road side barm (2621002024/RC/58194)
16
87200
09/01/2017~~15/01/2017~~7
6
Earth filling on Kacha rasta abd road side barm (2621002024/RC/58194)
17
12611
12/05/2017~~27/05/2017~~16
14
Desilting of tallewal drain (2621002024/FP/6397)
18
29290
31/05/2017~~15/06/2017~~16
14
Desilting of tallewal drain (2621002024/FP/6397)
19
47721
22/06/2017~~07/07/2017~~16
14
Desilting of tallewal drain (2621002024/FP/6397)
20
65527
03/08/2017~~19/08/2017~~17
15
Earth filing on road side barm (2621002024/RC/69322)
21
82609
20/09/2017~~05/10/2017~~16
14
Rural Connectivity and desilting of disposal drain (2621002024/RC/70547)
22
32336
21/07/2018~~29/07/2018~~9
8
Renovation of pond (2621002024/WH/46807)
23
36473
01/09/2018~~11/09/2018~~11
10
Renovation of pond (2621002024/WH/46807)
24
38134
18/09/2018~~26/09/2018~~9
8
Renovation of pond (2621002024/WH/46807)
25
58407
04/12/2018~~14/12/2018~~11
10
Renovation of pond (2621002024/WH/46807)
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
Amar Kaur
28/02/2014
10
Drain Di Safai (2621002024/FP/2986)
2013295
1840
0
2
Amar Kaur
20/03/2014
8
Drain Di Safai (2621002024/FP/2986)
2013362
1472
0
Sub Total FY 1314
18
3312
0
3
Amar Kaur
17/05/2014
9
Drain Di Safai (2621002024/FP/2986)
94
1800
0
4
Amar Kaur
27/05/2014
10
Drain Di Safai (2621002024/FP/2986)
121
2000
0
5
Amar Kaur
11/06/2014
7
drainage (2621002024/FP/3191)
168
1400
0
6
Amar Kaur
23/06/2014
9
drainage (2621002024/FP/3191)
195
1800
0
Sub Total FY 1415
35
7000
0
7
Amar Kaur
02/07/2015
10
Earthfilling Lohgarh (2621002024/RC/41531)
31
2100
0
8
Amar Kaur
05/08/2015
3
Earthfilling Lohgarh (2621002024/RC/41531)
77
630
0
9
Amar Kaur
14/08/2015
8
Earth filling on Road side Barms(Lohgarh) (2621002024/RC/41912)
91
1680
0
Sub Total FY 1516
21
4410
0
10
Amar Kaur
23/05/2016
3
Drain di safai (2621002024/FP/5274)
55
654
0
11
Amar Kaur
30/05/2016
7
Drain di safai (2621002024/FP/5274)
75
1526
0
12
Amar Kaur
09/06/2016
6
Drain di safai (2621002024/FP/5274)
94
1308
0
13
Amar Kaur
24/06/2016
6
Drain di safai (2621002024/FP/5274)
147
1308
0
14
Amar Kaur
19/08/2016
7
Rural connectivity of road side berms 16-17 (2621002024/RC/56107)
218
1526
0
15
Amar Kaur
01/09/2016
11
Earth filling on kacha rasta (2621002024/RC/56613)
255
2398
0
16
Amar Kaur
10/12/2016
7
Earth filling on Kacha rasta abd road side barm (2621002024/RC/58194)
320
1526
0
17
Amar Kaur
23/12/2016
7
Earth filling on Kacha rasta abd road side barm (2621002024/RC/58194)
324
1526
0
18
Amar Kaur
09/01/2017
4
Earth filling on Kacha rasta abd road side barm (2621002024/RC/58194)
337
872
0
Sub Total FY 1617
58
12644
0
19
Amar Kaur
12/05/2017
11
Desilting of tallewal drain (2621002024/FP/6397)
34
2563
0
20
Amar Kaur
31/05/2017
11
Desilting of tallewal drain (2621002024/FP/6397)
78
2563
0
21
Amar Kaur
22/06/2017
12
Desilting of tallewal drain (2621002024/FP/6397)
144
2796
0
22
Amar Kaur
03/08/2017
13
Earth filing on road side barm (2621002024/RC/69322)
220
3029
0
Sub Total FY 1718
47
10951
0
23
Amar Kaur
21/07/2018
8
Renovation of pond (2621002024/WH/46807)
167
1920
0
24
Amar Kaur
01/09/2018
8
Renovation of pond (2621002024/WH/46807)
200
1920
0
25
Amar Kaur
18/09/2018
1
Renovation of pond (2621002024/WH/46807)
216
240
0
Sub Total FY 1819
17
4080
0