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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-039-001/181 Family Id: 181
Name of Head of Household: Sawaran kaur
Name of Father/Husband: Jagir singh
Category: SC
Date of Registration: 5/18/2016
Address:
Villages:
Panchayat: MAKHI KALAN
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 181
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sawaran 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 2615 Sawaran kaur 04/04/2023~~11/04/2023~~8 7
2 20075 02/05/2023~~12/05/2023~~11 10
3 33686 14/05/2023~~30/05/2023~~17 15
4 133351 21/09/2023~~28/09/2023~~8 7
5 141850 29/09/2023~~30/09/2023~~2 2
6 146658 04/10/2023~~05/10/2023~~2 2
7 149090 06/10/2023~~07/10/2023~~2 2
8 153387 16/10/2023~~26/10/2023~~11 10
9 174516 31/10/2023~~15/11/2023~~16 14
10 212558 16/11/2023~~01/12/2023~~16 14
11 246616 05/12/2023~~15/12/2023~~11 10
12 268781 18/12/2023~~02/01/2024~~16 14
13 21872 07/04/2024~~22/04/2024~~16 16
14 46756 23/04/2024~~08/05/2024~~16 16
15 73367 10/05/2024~~24/05/2024~~15 15
16 88828 25/05/2024~~09/06/2024~~16 16
17 97690 10/06/2024~~25/06/2024~~16 16
18 186355 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 2615 Sawaran kaur 04/04/2023~~11/04/2023~~8 7 Repair and Maintenance of Khemkaran Distt from RD (10950-24950) GP Kalsian Kalan (2620013033/IC/97589)
2 20075 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)
3 33686 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)
4 133351 21/09/2023~~28/09/2023~~8 7 dev of pond/Makhi kalan (2620013039/WH/9989015517)
5 141850 29/09/2023~~30/09/2023~~2 2 dev of pond/Makhi kalan (2620013039/WH/9989015517)
6 146658 04/10/2023~~05/10/2023~~2 2 dev of pond/Makhi kalan (2620013039/WH/9989015517)
7 149090 06/10/2023~~07/10/2023~~2 2 dev of pond/Makhi kalan (2620013039/WH/9989015517)
8 153387 16/10/2023~~26/10/2023~~11 10 Burm work abk mari gour singh sandhra makhi kalan (2620013039/RC/9989092148)
9 174516 31/10/2023~~15/11/2023~~16 14 dev of pond/Makhi kalan (2620013039/WH/9989015517)
10 212558 16/11/2023~~01/12/2023~~16 14 Mini Jangle 1 Akarh / Makhi kalan (2620013039/DP/140012)
11 246616 05/12/2023~~15/12/2023~~11 10 Mini Jangle 1 Akarh / Makhi kalan (2620013039/DP/140012)
12 268781 18/12/2023~~02/01/2024~~16 14 Mini Jangle 1 Akarh / Makhi kalan (2620013039/DP/140012)
13 21872 07/04/2024~~22/04/2024~~16 16 Renovation of pond /Makhi Kalan (2620013039/WH/9989028627)
14 46756 23/04/2024~~08/05/2024~~16 16 Renovation of pond /Makhi Kalan (2620013039/WH/9989028627)
15 73367 10/05/2024~~24/05/2024~~15 15 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883)
16 88828 25/05/2024~~09/06/2024~~16 16 Renovation of pond /Makhi Kalan (2620013039/WH/9989028627)
17 97690 10/06/2024~~25/06/2024~~16 16 Renovation of pond /Makhi Kalan (2620013039/WH/9989028627)
18 186355 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 Sawaran kaur 04/04/2023 8 Repair and Maintenance of Khemkaran Distt from RD (10950-24950) GP Kalsian Kalan (2620013033/IC/97589) 53 2424 0
2 Sawaran kaur 28/04/2023 11 Estimate for Repair and Maintenance etc. Khemkaran Disty from RD 10950-24950 (GP Mari Mega) (2620013043/IC/103658) 457 3333 0
3 Sawaran kaur 19/09/2023 8 dev of pond/Makhi kalan (2620013039/WH/9989015517) 2810 2424 0
4 Sawaran kaur 29/09/2023 1 dev of pond/Makhi kalan (2620013039/WH/9989015517) 2953 303 0
5 Sawaran kaur 16/10/2023 11 Burm work abk mari gour singh sandhra makhi kalan (2620013039/RC/9989092148) 3143 3333 0
6 Sawaran kaur 31/10/2023 16 dev of pond/Makhi kalan (2620013039/WH/9989015517) 3553 4848 0
7 Sawaran kaur 16/11/2023 16 Mini Jangle 1 Akarh / Makhi kalan (2620013039/DP/140012) 4034 4848 0
8 Sawaran kaur 05/12/2023 11 Mini Jangle 1 Akarh / Makhi kalan (2620013039/DP/140012) 4452 3333 0
9 Sawaran kaur 18/12/2023 16 Mini Jangle 1 Akarh / Makhi kalan (2620013039/DP/140012) 4741 4848 0
Sub Total FY 2324 98 29694 0
10 Sawaran kaur 07/04/2024 16 Renovation of pond /Makhi Kalan (2620013039/WH/9989028627) 503 4848 0
11 Sawaran kaur 23/04/2024 16 Renovation of pond /Makhi Kalan (2620013039/WH/9989028627) 944 5152 0
12 Sawaran kaur 10/05/2024 15 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883) 1492 4830 0
13 Sawaran kaur 02/08/2024 16 Plantation at GSSS/MAKHI KALAN (2620013039/DP/143311) 3693 5152 0
Sub Total FY 2425 63 19982 0