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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-001-001/660 Family Id: 660
Name of Head of Household: Amandeep Kaur
Name of Father/Husband: Gurmeet Singh
Category: SC
Date of Registration: 8/24/2017
Address:
Villages:
Panchayat: ਦੌਧਰ ਸ਼ਰਕੀ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 660
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amandeep Kaur Female 28 Oriental Bank of Commerce


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 154721 Amandeep Kaur 11/09/2017~~01/10/2017~~21 18
2 183118 03/10/2017~~09/10/2017~~7 6
3 34365 22/05/2018~~04/06/2018~~14 12
4 142315 20/09/2018~~10/10/2018~~21 18
5 278651 18/03/2019~~31/03/2019~~14 12
6 10432 26/04/2019~~09/05/2019~~14 12
7 64153 15/07/2020~~04/08/2020~~21 18
8 97419 07/08/2020~~13/08/2020~~7 6
9 104435 14/08/2020~~20/08/2020~~7 6
10 65798 01/06/2021~~07/06/2021~~7 6
11 108384 08/09/2021~~14/09/2021~~7 6
12 42149 23/05/2024~~29/05/2024~~7 7

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 154721 Amandeep Kaur 11/09/2017~~01/10/2017~~21 18 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334)
2 183118 03/10/2017~~09/10/2017~~7 6 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334)
3 34365 22/05/2018~~04/06/2018~~14 12 Internal clearance & jala clearance(Dadau shrki)la) (2615001001/IC/34906)
4 142315 20/09/2018~~10/10/2018~~21 18 Pond work(Daudhar sharki) (2615001001/WH/41630)
5 278651 18/03/2019~~31/03/2019~~14 12 wh (daurder sharki) (2615001001/WH/45852)
6 10432 26/04/2019~~09/05/2019~~14 12 Irrigation Of Canals(Daudhar Minor)) (2615001001/IC/41823)
7 64153 15/07/2020~~04/08/2020~~21 18 Dewatering/diselting of pond(Daudar Sharki) (2615001001/WH/92309)
8 97419 07/08/2020~~13/08/2020~~7 6 Dewatering/diselting of pond(Daudar Sharki) (2615001001/WH/92309)
9 104435 14/08/2020~~20/08/2020~~7 6 Dewatering/diselting of pond(Daudar Sharki) (2615001001/WH/92309)
10 65798 01/06/2021~~07/06/2021~~7 6 Irrigation of Canal(Dauder Minor) Dauder Sharki (2615001001/IC/90917)
11 108384 08/09/2021~~14/09/2021~~7 6 Renovation of Pond(Daudar Sharki) (2615001001/WH/9989014452)
12 42149 23/05/2024~~29/05/2024~~7 7 Daudhar Minor 25-53225 (2615001001/IC/114281)

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 Amandeep Kaur 11/09/2017 5 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334) 4402 1165 0
2 Amandeep Kaur 18/09/2017 6 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334) 4432 1398 0
3 Amandeep Kaur 25/09/2017 5 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334) 4944 1165 0
4 Amandeep Kaur 03/10/2017 4 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334) 5349 932 0
Sub Total FY 1718 20 4660 0
5 Amandeep Kaur 20/09/2018 2 Pond work(Daudhar sharki) (2615001001/WH/41630) 3776 400 0
6 Amandeep Kaur 27/09/2018 6 Pond work(Daudhar sharki) (2615001001/WH/41630) 3893 1440 0
7 Amandeep Kaur 04/10/2018 4 Pond work(Daudhar sharki) (2615001001/WH/41630) 4002 560 0
Sub Total FY 1819 12 2400 0
8 Amandeep Kaur 15/07/2020 3 Dewatering/diselting of pond(Daudar Sharki) (2615001001/WH/92309) 2192 789 0
9 Amandeep Kaur 22/07/2020 5 Dewatering/diselting of pond(Daudar Sharki) (2615001001/WH/92309) 2215 1315 0
10 Amandeep Kaur 29/07/2020 4 Dewatering/diselting of pond(Daudar Sharki) (2615001001/WH/92309) 2834 1052 0
11 Amandeep Kaur 07/08/2020 5 Dewatering/diselting of pond(Daudar Sharki) (2615001001/WH/92309) 3128 1315 0
Sub Total FY 2021 17 4471 0
12 Amandeep Kaur 08/09/2021 1 Renovation of Pond(Daudar Sharki) (2615001001/WH/9989014452) 2325 269 0
Sub Total FY 2122 1 269 0