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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-039-001/349 Family Id: 349
Name of Head of Household: Mandeep kaur
Name of Father/Husband: Tarsem singh
Category: SC
Date of Registration: 1/1/2022
Address:
Villages:
Panchayat: MAKHI KALAN
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 349
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mandeep kaur Female 34 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 17034 Mandeep kaur 27/05/2022~~05/06/2022~~10 9
2 108705 28/09/2022~~07/10/2022~~10 9
3 162184 08/12/2022~~17/12/2022~~10 9
4 2640 04/04/2023~~11/04/2023~~8 7
5 8512 12/04/2023~~22/04/2023~~11 10
6 33738 14/05/2023~~30/05/2023~~17 15
7 55200 02/06/2023~~11/06/2023~~10 9
8 63264 12/06/2023~~22/06/2023~~11 10
9 133345 21/09/2023~~28/09/2023~~8 7
10 141762 29/09/2023~~30/09/2023~~2 2
11 146663 04/10/2023~~05/10/2023~~2 2
12 149106 06/10/2023~~07/10/2023~~2 2
13 153358 16/10/2023~~26/10/2023~~11 10
14 174522 31/10/2023~~15/11/2023~~16 14
15 212564 16/11/2023~~01/12/2023~~16 14
16 246619 05/12/2023~~15/12/2023~~11 10
17 21894 07/04/2024~~22/04/2024~~16 16
18 46762 23/04/2024~~08/05/2024~~16 16
19 73385 10/05/2024~~24/05/2024~~15 15
20 137722 07/07/2024~~16/07/2024~~10 10
21 186328 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 17034 Mandeep kaur 27/05/2022~~05/06/2022~~10 9 Repair and Maintenance of Makhi Rajbah RD (0 to 23942) (2620013040/IC/97585)
2 108705 28/09/2022~~07/10/2022~~10 9 Makhi kalan 550 plantation (2620013039/DP/82202)
3 162184 08/12/2022~~17/12/2022~~10 9 RENOVATION OF POND NEAR NEW PHIRNI GP MAKHI KALAN (2620013039/WH/9989020040)
4 2640 04/04/2023~~11/04/2023~~8 7 Repair and Maintenance of Khemkaran Distt from RD (10950-24950) GP Kalsian Kalan (2620013033/IC/97589)
5 8512 12/04/2023~~22/04/2023~~11 10 Repair and Maintenance of Khemkaran Distt from RD (10950-24950) GP Kalsian Kalan (2620013033/IC/97589)
6 33738 14/05/2023~~30/05/2023~~17 15 Estimate for Repair and Maintenance of Ballian wala Sub Minor from RD0-10520(GP Wara Sher Singh) (2620013072/IC/103341)
7 55200 02/06/2023~~11/06/2023~~10 9 Estimate ForRepair Of Watercourses Of Outlet R.D 21800-R Of Khemkarn Disty Kalsian Kalan (2620013033/IC/106546)
8 63264 12/06/2023~~22/06/2023~~11 10 Estimate ForRepair Of Watercourses Of Outlet R.D 18290-L O Khemkarn Disty Kalsian Kalan (2620013033/IC/106170)
9 133345 21/09/2023~~28/09/2023~~8 7 dev of pond/Makhi kalan (2620013039/WH/9989015517)
10 141762 29/09/2023~~30/09/2023~~2 2 dev of pond/Makhi kalan (2620013039/WH/9989015517)
11 146663 04/10/2023~~05/10/2023~~2 2 dev of pond/Makhi kalan (2620013039/WH/9989015517)
12 149106 06/10/2023~~07/10/2023~~2 2 dev of pond/Makhi kalan (2620013039/WH/9989015517)
13 153358 16/10/2023~~26/10/2023~~11 10 Burm work abk mari gour singh sandhra makhi kalan (2620013039/RC/9989092148)
14 174522 31/10/2023~~15/11/2023~~16 14 dev of pond/Makhi kalan (2620013039/WH/9989015517)
15 212564 16/11/2023~~01/12/2023~~16 14 Mini Jangle 1 Akarh / Makhi kalan (2620013039/DP/140012)
16 246619 05/12/2023~~15/12/2023~~11 10 Mini Jangle 1 Akarh / Makhi kalan (2620013039/DP/140012)
17 21894 07/04/2024~~22/04/2024~~16 16 Renovation of pond /Makhi Kalan (2620013039/WH/9989028627)
18 46762 23/04/2024~~08/05/2024~~16 16 Renovation of pond /Makhi Kalan (2620013039/WH/9989028627)
19 73385 10/05/2024~~24/05/2024~~15 15 Renovation of pond /Makhi Kalan (2620013039/WH/9989028627)
20 137722 07/07/2024~~16/07/2024~~10 10 Plantation at GSSS/MAKHI KALAN (2620013039/DP/143311)
21 186328 02/08/2024~~17/08/2024~~16 16 Mini Jangle 1 Akarh / Makhi kalan (2620013039/DP/140012)

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 Mandeep kaur 27/05/2022 9 Repair and Maintenance of Makhi Rajbah RD (0 to 23942) (2620013040/IC/97585) 361 2538 0
2 Mandeep kaur 28/09/2022 10 Makhi kalan 550 plantation (2620013039/DP/82202) 2208 2820 0
3 Mandeep kaur 08/12/2022 10 RENOVATION OF POND NEAR NEW PHIRNI GP MAKHI KALAN (2620013039/WH/9989020040) 3212 2820 0
Sub Total FY 2223 29 8178 0
4 Mandeep kaur 04/04/2023 8 Repair and Maintenance of Khemkaran Distt from RD (10950-24950) GP Kalsian Kalan (2620013033/IC/97589) 55 2424 0
5 Mandeep kaur 12/04/2023 11 Repair and Maintenance of Khemkaran Distt from RD (10950-24950) GP Kalsian Kalan (2620013033/IC/97589) 159 3333 0
6 Mandeep kaur 14/05/2023 10 Estimate for Repair and Maintenance of Ballian wala Sub Minor from RD0-10520(GP Wara Sher Singh) (2620013072/IC/103341) 709 3030 0
7 Mandeep kaur 12/06/2023 6 Estimate ForRepair Of Watercourses Of Outlet R.D 18290-L O Khemkarn Disty Kalsian Kalan (2620013033/IC/106170) 1329 1818 0
8 Mandeep kaur 19/09/2023 7 dev of pond/Makhi kalan (2620013039/WH/9989015517) 2810 2121 0
9 Mandeep kaur 16/10/2023 11 Burm work abk mari gour singh sandhra makhi kalan (2620013039/RC/9989092148) 3144 3333 0
10 Mandeep kaur 31/10/2023 16 dev of pond/Makhi kalan (2620013039/WH/9989015517) 3554 4848 0
11 Mandeep kaur 16/11/2023 16 Mini Jangle 1 Akarh / Makhi kalan (2620013039/DP/140012) 4034 4848 0
12 Mandeep kaur 05/12/2023 11 Mini Jangle 1 Akarh / Makhi kalan (2620013039/DP/140012) 4452 3333 0
Sub Total FY 2324 96 29088 0
13 Mandeep kaur 07/04/2024 16 Renovation of pond /Makhi Kalan (2620013039/WH/9989028627) 503 4848 0
14 Mandeep kaur 23/04/2024 16 Renovation of pond /Makhi Kalan (2620013039/WH/9989028627) 944 5152 0
15 Mandeep kaur 10/05/2024 15 Renovation of pond /Makhi Kalan (2620013039/WH/9989028627) 1493 4830 0
16 Mandeep kaur 07/07/2024 10 Plantation at GSSS/MAKHI KALAN (2620013039/DP/143311) 2738 3220 0
17 Mandeep kaur 02/08/2024 16 Mini Jangle 1 Akarh / Makhi kalan (2620013039/DP/140012) 3690 5152 0
Sub Total FY 2425 73 23202 0