Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-15-001-001-001/661
Family-Id:
661
Name of Head of Household:
Amaro Kaur
Name of Father/Husband:
Dhana Singh
Category:
SC
Date of Registration:
8/24/2017
Address:
Villages:
Panchayat:
ਦੌਧਰ ਸ਼ਰਕੀ
Block:
ਮੋਗਾ-1
District:
MOGA
(ਪੰਜਾਬ)
:
NO
Family-Id
:
661
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Amandeep Kaur
Female
60
Oriental Bank of Commerce
Signature/Thumb impression of Applicant
Seal & Signature of Registering Authority
Requested Period of Employment
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
1
154722
Amandeep Kaur
11/09/2017~~01/10/2017~~21
18
2
183119
03/10/2017~~09/10/2017~~7
6
3
203980
23/10/2017~~05/11/2017~~14
12
4
217848
06/11/2017~~19/11/2017~~14
12
5
34412
22/05/2018~~04/06/2018~~14
12
6
278652
18/03/2019~~31/03/2019~~14
12
7
10433
26/04/2019~~09/05/2019~~14
12
8
65799
01/06/2021~~07/06/2021~~7
6
Period and Work on which Employment Offered
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
154722
Amandeep Kaur
11/09/2017~~01/10/2017~~21
18
Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334)
2
183119
03/10/2017~~09/10/2017~~7
6
Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334)
3
203980
23/10/2017~~05/11/2017~~14
12
desilting of pond(Daudhar sharki) (2615001001/WH/27655)
4
217848
06/11/2017~~19/11/2017~~14
12
desilting of pond(Daudhar sharki) (2615001001/WH/27655)
5
34412
22/05/2018~~04/06/2018~~14
12
Internal clearance & jala clearance(Dadau shrki)la) (2615001001/IC/34906)
6
278652
18/03/2019~~31/03/2019~~14
12
wh (daurder sharki) (2615001001/WH/45852)
7
10433
26/04/2019~~09/05/2019~~14
12
Irrigation Of Canals(Daudhar Minor)) (2615001001/IC/41823)
8
65799
01/06/2021~~07/06/2021~~7
6
Irrigation of Canal(Dauder Minor) Dauder Sharki (2615001001/IC/90917)
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
Amandeep Kaur
11/09/2017
1
Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334)
4402
233
0
2
Amandeep Kaur
18/09/2017
6
Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334)
4432
1398
0
3
Amandeep Kaur
25/09/2017
6
Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334)
4944
1398
0
4
Amandeep Kaur
03/10/2017
6
Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334)
5350
1398
0
5
Amandeep Kaur
23/10/2017
6
desilting of pond(Daudhar sharki) (2615001001/WH/27655)
5894
1398
0
6
Amandeep Kaur
30/10/2017
3
desilting of pond(Daudhar sharki) (2615001001/WH/27655)
5933
699
0
Sub Total FY 1718
28
6524
0
7
Amandeep Kaur
22/05/2018
3
Internal clearance & jala clearance(Dadau shrki)la) (2615001001/IC/34906)
1047
720
0
Sub Total FY 1819
3
720
0
8
Amandeep Kaur
01/06/2021
3
Irrigation of Canal(Dauder Minor) Dauder Sharki (2615001001/IC/90917)
1400
807
0
Sub Total FY 2122
3
807
0