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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-001-001/547 Family Id: 547
Name of Head of Household: Kulwinder Kaur
Name of Father/Husband: Sewak Singh
Category: SC
Date of Registration: 1/21/2016
Address:
Villages:
Panchayat: ਦੌਧਰ ਸ਼ਰਕੀ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 547
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kulwinder Kaur Female 40 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 140869 Kulwinder Kaur 13/02/2016~~11/03/2016~~28 24
2 87470 15/09/2016~~19/09/2016~~5 5
3 88817 10/11/2016~~23/11/2016~~14 12
4 10506 21/04/2017~~04/05/2017~~14 12
5 29208 09/05/2017~~22/05/2017~~14 12
6 67392 25/05/2017~~07/06/2017~~14 12
7 154555 11/09/2017~~01/10/2017~~21 18
8 182689 03/10/2017~~09/10/2017~~7 6
9 142902 20/09/2018~~10/10/2018~~21 18
10 178057 21/11/2018~~27/11/2018~~7 6
11 187821 28/11/2018~~04/12/2018~~7 6
12 135456 15/08/2019~~28/08/2019~~14 12
13 160508 11/10/2019~~17/10/2019~~7 6
14 169182 25/10/2019~~31/10/2019~~7 6
15 172447 01/11/2019~~07/11/2019~~7 6
16 175862 08/11/2019~~14/11/2019~~7 6
17 180388 15/11/2019~~28/11/2019~~14 12
18 97825 07/08/2020~~13/08/2020~~7 6
19 104537 14/08/2020~~20/08/2020~~7 6
20 107806 08/09/2021~~14/09/2021~~7 6
21 118646 15/09/2021~~21/09/2021~~7 6
22 126021 22/09/2021~~28/09/2021~~7 6
23 135784 29/09/2021~~05/10/2021~~7 6
24 142732 06/10/2021~~12/10/2021~~7 6
25 152615 13/10/2021~~19/10/2021~~7 6
26 140232 14/07/2022~~20/07/2022~~7 6
27 194837 13/09/2022~~19/09/2022~~7 6
28 228651 03/11/2022~~09/11/2022~~7 6
29 194149 24/08/2023~~06/09/2023~~14 12
30 203558 07/09/2023~~13/09/2023~~7 6
31 222333 26/09/2023~~02/10/2023~~7 6
32 235538 06/10/2023~~12/10/2023~~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 140869 Kulwinder Kaur 13/02/2016~~11/03/2016~~28 24 desilting of pond(daudar sharki) (2615001001/WH/21579)
2 87470 15/09/2016~~19/09/2016~~5 5 desilting of pond(Daudhar sharki) (2615001001/WH/27655)
3 88817 10/11/2016~~23/11/2016~~14 12 desilting of pond(Daudhar sharki) (2615001001/WH/27655)
4 10506 21/04/2017~~04/05/2017~~14 12 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334)
5 29208 09/05/2017~~22/05/2017~~14 12 Rc(Daudhar Sharki) (2615001001/RC/60079)
6 67392 25/05/2017~~07/06/2017~~14 12 Ic(Daudhar Sharki) (2615001001/IC/17336)
7 154555 11/09/2017~~01/10/2017~~21 18 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334)
8 182689 03/10/2017~~09/10/2017~~7 6 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334)
9 142902 20/09/2018~~10/10/2018~~21 18 Pond work(Daudhar sharki) (2615001001/WH/41630)
10 178057 21/11/2018~~27/11/2018~~7 6 ic (daudher sharki) (2615001001/IC/37137)
11 187821 28/11/2018~~04/12/2018~~7 6 ic (daudher sharki) (2615001001/IC/37137)
12 135456 15/08/2019~~28/08/2019~~14 12 GOriyan Patti Galliyan In Daudhar ( convergance ) (2615001001/RC/9989001474)
13 160508 11/10/2019~~17/10/2019~~7 6 const. of street and drains ( jasso patti) (2615001001/RC/9989004384)
14 169182 25/10/2019~~31/10/2019~~7 6 const. of street and drains ( jasso patti) (2615001001/RC/9989004384)
15 172447 01/11/2019~~07/11/2019~~7 6 Rc Work in Raj Patti Di Galliayn ( convegance ) (2615001001/RC/9989000643)
16 175862 08/11/2019~~14/11/2019~~7 6 RC Work in Eena Patti in Daudhar sharki ( convergance ) (2615001001/RC/9989001476)
17 180388 15/11/2019~~28/11/2019~~14 12 Rc Work in Raj Patti Di Galliayn ( convegance ) (2615001001/RC/9989000643)
18 97825 07/08/2020~~13/08/2020~~7 6 Dewatering/diselting of pond(Daudar Sharki) (2615001001/WH/92309)
19 104537 14/08/2020~~20/08/2020~~7 6 Dewatering/diselting of pond(Daudar Sharki) (2615001001/WH/92309)
20 107806 08/09/2021~~14/09/2021~~7 6 Renovation of Pond(Daudar Sharki) (2615001001/WH/9989014452)
21 118646 15/09/2021~~21/09/2021~~7 6 Renovation of pond (pond near bus stop) daudher sharki (2615001001/WH/9989014296)
22 126021 22/09/2021~~28/09/2021~~7 6 Renovation of pond (pond near bus stop) daudher sharki (2615001001/WH/9989014296)
23 135784 29/09/2021~~05/10/2021~~7 6 Renovation of pond (pond near bus stop) daudher sharki (2615001001/WH/9989014296)
24 142732 06/10/2021~~12/10/2021~~7 6 Renovation of pond (pond near bus stop) daudher sharki (2615001001/WH/9989014296)
25 152615 13/10/2021~~19/10/2021~~7 6 Renovation of pond (pond near bus stop) daudher sharki (2615001001/WH/9989014296)
26 140232 14/07/2022~~20/07/2022~~7 6 Drainage(Daudhar Sharki) (2615001001/FP/9989035298)
27 194837 13/09/2022~~19/09/2022~~7 6 Estimate for the internal clearance of water course at village-Dauder sharki 2022/23 (2615001001/IC/97339)
28 228651 03/11/2022~~09/11/2022~~7 6 Estimate for the internal clearance of water course at village-Dauder sharki 2022/23 (2615001001/IC/97339)
29 194149 24/08/2023~~06/09/2023~~14 12 abohar branch 213000-240000 (daudher sharki) (2615001001/IC/108929)
30 203558 07/09/2023~~13/09/2023~~7 6 abohar branch 213000-240000 (daudher sharki) (2615001001/IC/108929)
31 222333 26/09/2023~~02/10/2023~~7 6 Abohar branch RD 198000-213000) daudher sharki (2615001001/IC/109423)
32 235538 06/10/2023~~12/10/2023~~7 6 Abohar branch RD 198000-213000) daudher sharki (2615001001/IC/109423)

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 Kulwinder Kaur 13/02/2016 5 desilting of pond(daudar sharki) (2615001001/WH/21579) 4264 1050 0
2 Kulwinder Kaur 20/02/2016 5 desilting of pond(daudar sharki) (2615001001/WH/21579) 4266 1050 0
3 Kulwinder Kaur 27/02/2016 6 desilting of pond(daudar sharki) (2615001001/WH/21579) 4269 1260 0
4 Kulwinder Kaur 05/03/2016 5 desilting of pond(daudar sharki) (2615001001/WH/21579) 4273 1050 0
Sub Total FY 1516 21 4410 0
5 Kulwinder Kaur 15/09/2016 3 desilting of pond(Daudhar sharki) (2615001001/WH/27655) 2392 654 0
Sub Total FY 1617 3 654 0
6 Kulwinder Kaur 21/04/2017 6 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334) 263 1398 0
7 Kulwinder Kaur 16/05/2017 3 Rc(Daudhar Sharki) (2615001001/RC/60079) 1206 699 0
8 Kulwinder Kaur 11/09/2017 5 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334) 4397 1165 0
9 Kulwinder Kaur 18/09/2017 6 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334) 4427 1398 0
10 Kulwinder Kaur 25/09/2017 6 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334) 4936 1398 0
11 Kulwinder Kaur 03/10/2017 6 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334) 5342 1398 0
Sub Total FY 1718 32 7456 0
12 Kulwinder Kaur 20/09/2018 4 Pond work(Daudhar sharki) (2615001001/WH/41630) 3770 800 0
13 Kulwinder Kaur 27/09/2018 5 Pond work(Daudhar sharki) (2615001001/WH/41630) 3885 1200 0
14 Kulwinder Kaur 04/10/2018 6 Pond work(Daudhar sharki) (2615001001/WH/41630) 3996 840 0
Sub Total FY 1819 15 2840 0
15 Kulwinder Kaur 15/08/2019 6 GOriyan Patti Galliyan In Daudhar ( convergance ) (2615001001/RC/9989001474) 2709 1446 0
16 Kulwinder Kaur 22/08/2019 5 GOriyan Patti Galliyan In Daudhar ( convergance ) (2615001001/RC/9989001474) 2741 1205 0
17 Kulwinder Kaur 11/10/2019 6 const. of street and drains ( jasso patti) (2615001001/RC/9989004384) 3305 1446 0
18 Kulwinder Kaur 25/10/2019 6 const. of street and drains ( jasso patti) (2615001001/RC/9989004384) 3532 1446 0
19 Kulwinder Kaur 01/11/2019 3 Rc Work in Raj Patti Di Galliayn ( convegance ) (2615001001/RC/9989000643) 3593 723 0
20 Kulwinder Kaur 08/11/2019 6 RC Work in Eena Patti in Daudhar sharki ( convergance ) (2615001001/RC/9989001476) 3755 1446 0
21 Kulwinder Kaur 22/11/2019 3 Rc Work in Raj Patti Di Galliayn ( convegance ) (2615001001/RC/9989000643) 3842 723 0
Sub Total FY 1920 35 8435 0
22 Kulwinder Kaur 07/08/2020 4 Dewatering/diselting of pond(Daudar Sharki) (2615001001/WH/92309) 3134 1052 0
Sub Total FY 2021 4 1052 0
23 Kulwinder Kaur 08/09/2021 4 Renovation of Pond(Daudar Sharki) (2615001001/WH/9989014452) 2321 1076 0
24 Kulwinder Kaur 15/09/2021 6 Renovation of pond (pond near bus stop) daudher sharki (2615001001/WH/9989014296) 2524 1614 0
25 Kulwinder Kaur 22/09/2021 3 Renovation of pond (pond near bus stop) daudher sharki (2615001001/WH/9989014296) 2755 807 0
26 Kulwinder Kaur 29/09/2021 6 Renovation of pond (pond near bus stop) daudher sharki (2615001001/WH/9989014296) 2964 1140 0
27 Kulwinder Kaur 06/10/2021 4 Renovation of pond (pond near bus stop) daudher sharki (2615001001/WH/9989014296) 3068 800 0
Sub Total FY 2122 23 5437 0
28 Kulwinder Kaur 14/07/2022 1 Drainage(Daudhar Sharki) (2615001001/FP/9989035298) 3097 282 0
29 Kulwinder Kaur 13/09/2022 2 Estimate for the internal clearance of water course at village-Dauder sharki 2022/23 (2615001001/IC/97339) 4161 564 0
Sub Total FY 2223 3 846 0
30 Kulwinder Kaur 07/09/2023 1 abohar branch 213000-240000 (daudher sharki) (2615001001/IC/108929) 4787 303 0
31 Kulwinder Kaur 26/09/2023 3 Abohar branch RD 198000-213000) daudher sharki (2615001001/IC/109423) 5173 909 0
32 Kulwinder Kaur 06/10/2023 1 Abohar branch RD 198000-213000) daudher sharki (2615001001/IC/109423) 5365 303 0
Sub Total FY 2324 5 1515 0