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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-029-001/283 Family Id: 283
Name of Head of Household: RAJWINDER KAUR
Name of Father/Husband: BUTA SINGH
Category: OTH
Date of Registration: 7/5/2017
Address:
Villages:
Panchayat: ਮਾਖੇ ਵਾਲਾ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 283
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJWINDER KAUR Female 30 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 122477 RAJWINDER KAUR 11/08/2017~~17/08/2017~~7 6
2 137411 23/08/2017~~25/08/2017~~3 3
3 179201 28/10/2017~~03/11/2017~~7 6
4 2306 07/04/2018~~13/04/2018~~7 6
5 9294 14/04/2018~~20/04/2018~~7 6
6 15723 22/04/2018~~26/04/2018~~5 5
7 126080 27/08/2020~~02/09/2020~~7 6
8 134938 03/09/2020~~30/09/2020~~28 24
9 221560 27/11/2020~~03/12/2020~~7 6
10 228389 04/12/2020~~10/12/2020~~7 6
11 255116 23/12/2020~~29/12/2020~~7 6
12 264906 30/12/2020~~05/01/2021~~7 6
13 276958 08/01/2021~~14/01/2021~~7 6
14 292742 22/01/2021~~04/02/2021~~14 12
15 280446 29/01/2022~~11/02/2022~~14 12
16 37560 12/05/2022~~18/05/2022~~7 6
17 68691 31/05/2022~~13/06/2022~~14 12
18 96427 16/06/2022~~22/06/2022~~7 6
19 112921 29/06/2022~~05/07/2022~~7 6
20 88124 08/06/2023~~21/06/2023~~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 122477 RAJWINDER KAUR 11/08/2017~~17/08/2017~~7 6 FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250)
2 137411 23/08/2017~~25/08/2017~~3 3 FOR LAND LEVELLING IN SHAMSHANGHAT (2617002029/LD/41316)
3 179201 28/10/2017~~03/11/2017~~7 6 CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183)
4 2306 07/04/2018~~13/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
5 9294 14/04/2018~~20/04/2018~~7 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
6 15723 22/04/2018~~26/04/2018~~5 5 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
7 126080 27/08/2020~~02/09/2020~~7 6 E/F ON ROAD BREMS MAKHEWALA (2617002029/RC/9988985698)
8 134938 03/09/2020~~30/09/2020~~28 24 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811)
9 221560 27/11/2020~~03/12/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
10 228389 04/12/2020~~10/12/2020~~7 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)
11 255116 23/12/2020~~29/12/2020~~7 6 CLEANNING OF B.D LINK PATRI (2617002/IC/85982)
12 264906 30/12/2020~~05/01/2021~~7 6 CLEANNING OF B.D LINK PATRI (2617002/IC/85982)
13 276958 08/01/2021~~14/01/2021~~7 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811)
14 292742 22/01/2021~~04/02/2021~~14 12 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)
15 280446 29/01/2022~~11/02/2022~~14 12 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)
16 37560 12/05/2022~~18/05/2022~~7 6 INTERNAL CLEANNING OF B.D LINKCANAL (2617002/IC/95516)
17 68691 31/05/2022~~13/06/2022~~14 12 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
18 96427 16/06/2022~~22/06/2022~~7 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733)
19 112921 29/06/2022~~05/07/2022~~7 6 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970)
20 88124 08/06/2023~~21/06/2023~~14 12 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)

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 RAJWINDER KAUR 07/04/2018 1 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 12 222.03 0
2 RAJWINDER KAUR 22/04/2018 1 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 77 240 0
Sub Total FY 1819 2 462.03 0
3 RAJWINDER KAUR 27/08/2020 3 E/F ON ROAD BREMS MAKHEWALA (2617002029/RC/9988985698) 1639 600 0
4 RAJWINDER KAUR 03/09/2020 5 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 1807 1000 0
5 RAJWINDER KAUR 10/09/2020 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 1808 1200 0
6 RAJWINDER KAUR 17/09/2020 6 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 1810 1320 0
7 RAJWINDER KAUR 27/11/2020 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 3184 1380 0
8 RAJWINDER KAUR 04/12/2020 6 CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964) 3277 1380.59 0
9 RAJWINDER KAUR 23/12/2020 6 CLEANNING OF B.D LINK PATRI (2617002/IC/85982) 3671 1458.48 0
10 RAJWINDER KAUR 30/12/2020 1 CLEANNING OF B.D LINK PATRI (2617002/IC/85982) 3921 263 0
11 RAJWINDER KAUR 31/12/2020 2 CLEANNING OF B.D LINK PATRI (2617002/IC/85982) 3922 502.73 0
12 RAJWINDER KAUR 08/01/2021 4 CLEANING OF KHALS IN MAKHEWALA (2617002029/IC/83811) 4151 800 0
13 RAJWINDER KAUR 22/01/2021 6 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 4425 1200 0
14 RAJWINDER KAUR 29/01/2021 5 DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485) 4426 1000 0
Sub Total FY 2021 56 12104.8 0
15 RAJWINDER KAUR 29/01/2022 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 2373 1590.37 0
16 RAJWINDER KAUR 05/02/2022 6 CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124) 2374 1589.17 0
Sub Total FY 2122 12 3179.54 0
17 RAJWINDER KAUR 31/05/2022 4 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 1495 740 0
18 RAJWINDER KAUR 07/06/2022 3 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 1513 570 0
19 RAJWINDER KAUR 16/06/2022 6 Cleaning of Khal ( Makhewala (2617002029/IC/94733) 2171 1350 0
20 RAJWINDER KAUR 29/06/2022 1 CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970) 2515 275 0
Sub Total FY 2223 14 2935 0
21 RAJWINDER KAUR 08/06/2023 1 EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504) 2369 296.56 0
Sub Total FY 2324 1 296.56 0