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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-039-001/110 Family Id: 110
Name of Head of Household: Kajal Kaur
Name of Father/Husband: Resham singh
Category: SC
Date of Registration: 5/5/2016
Address:
Villages:
Panchayat: MAKHI KALAN
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 110
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kajal Kaur Female 36 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 15559 Kajal Kaur 16/05/2016~~25/05/2016~~10 9
2 65467 02/03/2018~~11/03/2018~~10 9
3 62064 17/05/2021~~26/05/2021~~10 9
4 75109 29/05/2021~~07/06/2021~~10 9
5 17050 27/05/2022~~05/06/2022~~10 9
6 25551 06/06/2022~~15/06/2022~~10 9
7 2636 04/04/2023~~11/04/2023~~8 7
8 20084 02/05/2023~~12/05/2023~~11 10
9 33673 14/05/2023~~30/05/2023~~17 15
10 53883 01/06/2023~~11/06/2023~~11 10
11 133343 21/09/2023~~28/09/2023~~8 7
12 141800 29/09/2023~~30/09/2023~~2 2
13 146655 04/10/2023~~05/10/2023~~2 2
14 149080 06/10/2023~~07/10/2023~~2 2
15 178679 31/10/2023~~15/11/2023~~16 14
16 73831 10/05/2024~~24/05/2024~~15 15
17 186354 02/08/2024~~17/08/2024~~16 16

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 15559 Kajal Kaur 16/05/2016~~25/05/2016~~10 9 Internal Clerance of Weed Jalla/Makhi Kalan (2620013031/IC/15647)
2 65467 02/03/2018~~11/03/2018~~10 9 Silt Clearance from Makhi Rajbah RD 0-23942/Makhi Kalan (2620013039/IC/35199)
3 62064 17/05/2021~~26/05/2021~~10 9 Repair and Maintenance of Mukhi Distry form RD 0 to 23942 (GP KACHA PAKKA) (2620014029/IC/87221)
4 75109 29/05/2021~~07/06/2021~~10 9 Repair and Maintenance of Mukhi Distry form RD 0 to 23942 (GP KACHA PAKKA) (2620014029/IC/87221)
5 17050 27/05/2022~~05/06/2022~~10 9 Repair and Maintenance of Makhi Rajbah RD (0 to 23942) (2620013040/IC/97585)
6 25551 06/06/2022~~15/06/2022~~10 9 Repair and Maintenance of Makhi Rajbah RD (0 to 23942) (2620013040/IC/97585)
7 2636 04/04/2023~~11/04/2023~~8 7 Repair and Maintenance of Khemkaran Distt from RD (10950-24950) GP Kalsian Kalan (2620013033/IC/97589)
8 20084 02/05/2023~~12/05/2023~~11 10 Estimate for Repair and Maintenance etc. Khemkaran Disty from RD 10950-24950 (GP Mari Mega) (2620013043/IC/103658)
9 33673 14/05/2023~~30/05/2023~~17 15 Estimate for Repair and Maintenance of Algon Minor from RD.0-10401 ( GP Algon Kothi) (2620013004/IC/103633)
10 53883 01/06/2023~~11/06/2023~~11 10 Estimate ForRepair Of Watercourses Of Outlet R.D 21800-R Of Khemkarn Disty Kalsian Kalan (2620013033/IC/106546)
11 133343 21/09/2023~~28/09/2023~~8 7 dev of pond/Makhi kalan (2620013039/WH/9989015517)
12 141800 29/09/2023~~30/09/2023~~2 2 dev of pond/Makhi kalan (2620013039/WH/9989015517)
13 146655 04/10/2023~~05/10/2023~~2 2 dev of pond/Makhi kalan (2620013039/WH/9989015517)
14 149080 06/10/2023~~07/10/2023~~2 2 dev of pond/Makhi kalan (2620013039/WH/9989015517)
15 178679 31/10/2023~~15/11/2023~~16 14 dev of pond/Makhi kalan (2620013039/WH/9989015517)
16 73831 10/05/2024~~24/05/2024~~15 15 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883)
17 186354 02/08/2024~~17/08/2024~~16 16 Plantation at GSSS/MAKHI KALAN (2620013039/DP/143311)

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 Kajal Kaur 02/03/2018 8 Silt Clearance from Makhi Rajbah RD 0-23942/Makhi Kalan (2620013039/IC/35199) 512 1864 0
Sub Total FY 1718 8 1864 0
2 Kajal Kaur 17/05/2021 10 Repair and Maintenance of Mukhi Distry form RD 0 to 23942 (GP KACHA PAKKA) (2620014029/IC/87221) 874 2690 0
3 Kajal Kaur 29/05/2021 10 Repair and Maintenance of Mukhi Distry form RD 0 to 23942 (GP KACHA PAKKA) (2620014029/IC/87221) 1013 2690 0
Sub Total FY 2122 20 5380 0
4 Kajal Kaur 27/05/2022 9 Repair and Maintenance of Makhi Rajbah RD (0 to 23942) (2620013040/IC/97585) 358 2538 0
5 Kajal Kaur 06/06/2022 9 Repair and Maintenance of Makhi Rajbah RD (0 to 23942) (2620013040/IC/97585) 573 2538 0
Sub Total FY 2223 18 5076 0
6 Kajal Kaur 04/04/2023 8 Repair and Maintenance of Khemkaran Distt from RD (10950-24950) GP Kalsian Kalan (2620013033/IC/97589) 52 2424 0
7 Kajal Kaur 28/04/2023 11 Estimate for Repair and Maintenance etc. Khemkaran Disty from RD 10950-24950 (GP Mari Mega) (2620013043/IC/103658) 456 3333 0
8 Kajal Kaur 14/05/2023 9 Estimate for Repair and Maintenance of Algon Minor from RD.0-10401 ( GP Algon Kothi) (2620013004/IC/103633) 704 2727 0
9 Kajal Kaur 19/09/2023 6 dev of pond/Makhi kalan (2620013039/WH/9989015517) 2810 1818 0
10 Kajal Kaur 31/10/2023 1 dev of pond/Makhi kalan (2620013039/WH/9989015517) 3646 303 0
Sub Total FY 2324 35 10605 0
11 Kajal Kaur 10/05/2024 15 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883) 1517 4830 0
12 Kajal Kaur 02/08/2024 8 Plantation at GSSS/MAKHI KALAN (2620013039/DP/143311) 3693 2576 0
Sub Total FY 2425 23 7406 0