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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-005-001/653 Family Id: 653
Name of Head of Household: KIRNA KAUR
Name of Father/Husband: SATPAL KAUR
Category: SC
Date of Registration: 4/22/2022
Address:
Villages:
Panchayat: ਬੁਰਜ ਹਰੀਕੇ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 653
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KIRNA KAUR Female 28 IndusInd Bank Ltd.
2 BALVEER KAUR Female 60 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 45691 BALVEER KAUR 20/05/2022~~02/06/2022~~14 12
2 45690 KIRNA KAUR 20/05/2022~~02/06/2022~~14 12
3 76767 03/06/2022~~08/06/2022~~6 6
4 88508 09/06/2022~~17/06/2022~~9 8
5 151962 BALVEER KAUR 19/08/2022~~01/09/2022~~14 12
6 151961 KIRNA KAUR 19/08/2022~~01/09/2022~~14 12
7 181563 BALVEER KAUR 10/09/2022~~16/09/2022~~7 6
8 208847 01/10/2022~~14/10/2022~~14 12
9 245383 23/11/2022~~29/11/2022~~7 6
10 245387 KIRNA KAUR 23/11/2022~~29/11/2022~~7 6
11 266702 BALVEER KAUR 07/12/2022~~11/12/2022~~5 5
12 266699 KIRNA KAUR 07/12/2022~~11/12/2022~~5 5
13 277304 BALVEER KAUR 14/12/2022~~20/12/2022~~7 6
14 277303 KIRNA KAUR 14/12/2022~~20/12/2022~~7 6
15 291185 23/12/2022~~29/12/2022~~7 6
16 323323 13/01/2023~~26/01/2023~~14 12
17 46618 19/05/2023~~25/05/2023~~7 6
18 83915 08/06/2023~~21/06/2023~~14 12
19 272831 BALVEER KAUR 30/11/2023~~06/12/2023~~7 6
20 272828 KIRNA KAUR 30/11/2023~~06/12/2023~~7 6
21 26588 BALVEER KAUR 29/05/2024~~11/06/2024~~14 14
22 26579 KIRNA KAUR 29/05/2024~~11/06/2024~~14 14

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 45691 BALVEER KAUR 20/05/2022~~02/06/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
2 45690 KIRNA KAUR 20/05/2022~~02/06/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
3 76767 03/06/2022~~08/06/2022~~6 6 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749)
4 88508 09/06/2022~~17/06/2022~~9 8 internal cleaning of kotla branch (2617003/IC/97206)
5 151962 BALVEER KAUR 19/08/2022~~01/09/2022~~14 12 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
6 151961 KIRNA KAUR 19/08/2022~~01/09/2022~~14 12 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
7 181563 BALVEER KAUR 10/09/2022~~16/09/2022~~7 6 OUTER CLEARENCE OF KOTRA BRANCH BHAINI SECTION IN BHAINI BAGHA (2617003/IC/98694)
8 208847 01/10/2022~~14/10/2022~~14 12 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
9 245383 23/11/2022~~29/11/2022~~7 6 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
10 245387 KIRNA KAUR 23/11/2022~~29/11/2022~~7 6 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
11 266702 BALVEER KAUR 07/12/2022~~11/12/2022~~5 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
12 266699 KIRNA KAUR 07/12/2022~~11/12/2022~~5 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
13 277304 BALVEER KAUR 14/12/2022~~20/12/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
14 277303 KIRNA KAUR 14/12/2022~~20/12/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
15 291185 23/12/2022~~29/12/2022~~7 6 INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)
16 323323 13/01/2023~~26/01/2023~~14 12 internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397)
17 46618 19/05/2023~~25/05/2023~~7 6 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
18 83915 08/06/2023~~21/06/2023~~14 12 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
19 272831 BALVEER KAUR 30/11/2023~~06/12/2023~~7 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
20 272828 KIRNA KAUR 30/11/2023~~06/12/2023~~7 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
21 26588 BALVEER KAUR 29/05/2024~~11/06/2024~~14 14 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
22 26579 KIRNA KAUR 29/05/2024~~11/06/2024~~14 14 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)

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 KIRNA KAUR 20/05/2022 4 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 1454 840 0
2 KIRNA KAUR 27/05/2022 5 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 1469 1000 0
3 KIRNA KAUR 02/06/2022 6 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749) 2294 1680 0
4 KIRNA KAUR 04/06/2022 1 internal cleaning of kotla branch (2617003/IC/97206) 2504 282 0
5 KIRNA KAUR 11/06/2022 3 internal cleaning of kotla branch (2617003/IC/97206) 2519 846 0
6 BALVEER KAUR 19/08/2022 4 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4256 1128 0
7 KIRNA KAUR 19/08/2022 1 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4256 282 0
8 BALVEER KAUR 26/08/2022 2 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4270 564 0
9 KIRNA KAUR 26/08/2022 2 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4270 564 0
10 BALVEER KAUR 10/09/2022 3 OUTER CLEARENCE OF KOTRA BRANCH BHAINI SECTION IN BHAINI BAGHA (2617003/IC/98694) 5274 846 0
11 BALVEER KAUR 01/10/2022 6 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 6020 1200 0
12 BALVEER KAUR 23/11/2022 4 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 7255 800 0
13 KIRNA KAUR 23/11/2022 5 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 7255 1000 0
14 KIRNA KAUR 07/12/2022 3 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 7673 510 0
15 KIRNA KAUR 14/12/2022 3 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 7920 609 0
Sub Total FY 2223 52 12151 0
16 KIRNA KAUR 08/06/2023 1 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 2247 276 0
Sub Total FY 2324 1 276 0
17 BALVEER KAUR 29/05/2024 1 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 974 300 0
18 KIRNA KAUR 29/05/2024 1 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 974 300 0
19 KIRNA KAUR 05/06/2024 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 982 1800 0
Sub Total FY 2425 8 2400 0