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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-002-004-001/138 Family Id: 138
Name of Head of Household: Jangir Kaur
Name of Father/Husband: Gurdial Singh
Category: SC
Date of Registration: 8/18/2015
Address:
Villages:
Panchayat: ਬੁੱਕਣ ਵਾਲਾ
Block: ਮੋਗਾ-2
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 138
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jangir Kaur Female 41 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 99427 Jangir Kaur 29/10/2015~~18/11/2015~~21 18
2 105343 19/11/2015~~25/11/2015~~7 6
3 154114 07/03/2016~~13/03/2016~~7 6
4 165172 18/03/2016~~29/03/2016~~12 11
5 16671 04/05/2016~~07/06/2016~~35 30
6 66105 09/06/2016~~29/06/2016~~21 18
7 105354 30/12/2016~~19/01/2017~~21 18
8 242002 15/12/2020~~21/12/2020~~7 6
9 263641 05/01/2021~~18/01/2021~~14 12
10 308774 20/02/2021~~26/02/2021~~7 6
11 315833 27/02/2021~~05/03/2021~~7 6
12 30784 07/05/2021~~13/05/2021~~7 6
13 37118 14/05/2021~~20/05/2021~~7 6
14 49310 25/05/2021~~31/05/2021~~7 6
15 63523 01/06/2021~~07/06/2021~~7 6
16 148299 09/10/2021~~15/10/2021~~7 6
17 200482 09/12/2021~~15/12/2021~~7 6
18 224794 23/12/2021~~29/12/2021~~7 6
19 239105 31/12/2021~~06/01/2022~~7 6
20 254694 11/01/2022~~17/01/2022~~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 99427 Jangir Kaur 29/10/2015~~18/11/2015~~21 18 DRESSSING OF LINK ROAD(BUKANWALA) (2615002004/RC/35334)
2 105343 19/11/2015~~25/11/2015~~7 6 DRESSSING OF LINK ROAD(BUKANWALA) (2615002004/RC/35334)
3 154114 07/03/2016~~13/03/2016~~7 6 DRESSSING OF LINK ROAD(BUKANWALA) (2615002004/RC/35334)
4 165172 18/03/2016~~29/03/2016~~12 11 DRESSSING OF LINK ROAD(BUKANWALA) (2615002004/RC/35334)
5 16671 04/05/2016~~07/06/2016~~35 30 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)
6 66105 09/06/2016~~29/06/2016~~21 18 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)
7 105354 30/12/2016~~19/01/2017~~21 18 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)
8 242002 15/12/2020~~21/12/2020~~7 6 rural connectivity(bukanwala) (2615002004/RC/9989016191)
9 263641 05/01/2021~~18/01/2021~~14 12 Conts a paly ground (bukanwala) (2615002004/AV/9989011086)
10 308774 20/02/2021~~26/02/2021~~7 6 irregation canal ( buken wala ) (2615002004/IC/87271)
11 315833 27/02/2021~~05/03/2021~~7 6 irregation canal ( buken wala ) (2615002004/IC/87271)
12 30784 07/05/2021~~13/05/2021~~7 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866)
13 37118 14/05/2021~~20/05/2021~~7 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866)
14 49310 25/05/2021~~31/05/2021~~7 6 Micro Irrigation ( Bukan Wala) (2615002004/IC/88643)
15 63523 01/06/2021~~07/06/2021~~7 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866)
16 148299 09/10/2021~~15/10/2021~~7 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866)
17 200482 09/12/2021~~15/12/2021~~7 6 Renovation of pond (Bukan wala) (2615002004/WH/9989016684)
18 224794 23/12/2021~~29/12/2021~~7 6 Renovation of pond (Bukan wala) (2615002004/WH/9989017803)
19 239105 31/12/2021~~06/01/2022~~7 6 Renovation of pond (Bukan wala) (2615002004/WH/9989017803)
20 254694 11/01/2022~~17/01/2022~~7 6 Renovation of pond (Bukan wala) (2615002004/WH/9989017803)

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 Jangir Kaur 05/11/2015 6 DRESSSING OF LINK ROAD(BUKANWALA) (2615002004/RC/35334) 2588 1260 0
2 Jangir Kaur 19/11/2015 5 DRESSSING OF LINK ROAD(BUKANWALA) (2615002004/RC/35334) 2719 1050 0
3 Jangir Kaur 18/03/2016 5 DRESSSING OF LINK ROAD(BUKANWALA) (2615002004/RC/35334) 4392 1050 0
4 Jangir Kaur 25/03/2016 4 DRESSSING OF LINK ROAD(BUKANWALA) (2615002004/RC/35334) 4404 840 0
Sub Total FY 1516 20 4200 0
5 Jangir Kaur 15/12/2020 6 rural connectivity(bukanwala) (2615002004/RC/9989016191) 6120 1578 0
6 Jangir Kaur 05/01/2021 6 Conts a paly ground (bukanwala) (2615002004/AV/9989011086) 6732 1578 0
7 Jangir Kaur 12/01/2021 6 Conts a paly ground (bukanwala) (2615002004/AV/9989011086) 6856 1578 0
8 Jangir Kaur 20/02/2021 4 irregation canal ( buken wala ) (2615002004/IC/87271) 8020 1052 0
9 Jangir Kaur 27/02/2021 2 irregation canal ( buken wala ) (2615002004/IC/87271) 8200 526 0
Sub Total FY 2021 24 6312 0
10 Jangir Kaur 09/10/2021 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866) 3626 1614 0
11 Jangir Kaur 11/01/2022 3 Renovation of pond (Bukan wala) (2615002004/WH/9989017803) 5961 807 0
Sub Total FY 2122 9 2421 0