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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-036-001/289 Family Id: 289
Name of Head of Household: JOGINDER KAUR
Name of Father/Husband: DALIP SINGH
Category: SC
Date of Registration: 11/1/2013
Address:
Villages:
Panchayat: ਨਾਹਰਾਂ
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 289
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JOGINDER KAUR Female 50 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 168081 JOGINDER KAUR 04/02/2014~~03/03/2014~~28 24
2 199358 14/03/2014~~24/03/2014~~11 10
3 86921 17/09/2015~~30/10/2015~~44 14
4 183152 14/01/2016~~03/02/2016~~21 18
5 207345 04/02/2016~~10/02/2016~~7 6
6 216086 16/02/2016~~22/02/2016~~7 6
7 55975 31/05/2017~~06/06/2017~~7 6
8 84702 20/06/2017~~26/06/2017~~7 6
9 109466 03/08/2017~~09/08/2017~~7 6
10 124229 12/08/2017~~18/08/2017~~7 6
11 184232 31/10/2017~~06/11/2017~~7 6
12 229966 20/12/2017~~02/01/2018~~14 12
13 248117 04/01/2018~~17/01/2018~~14 12
14 201292 28/01/2020~~03/02/2020~~7 6
15 81613 23/07/2020~~29/07/2020~~7 6
16 89261 30/07/2020~~12/08/2020~~14 12
17 107890 14/08/2020~~27/08/2020~~14 12
18 130519 31/08/2020~~13/09/2020~~14 12
19 163058 18/09/2020~~01/10/2020~~14 12
20 318427 09/02/2021~~22/02/2021~~14 12
21 113860 05/09/2021~~18/09/2021~~14 12
22 205092 03/12/2021~~16/12/2021~~14 12
23 249999 01/01/2022~~14/01/2022~~14 12
24 256157 30/11/2022~~13/12/2022~~14 12
25 276531 14/12/2022~~20/12/2022~~7 6
26 287036 21/12/2022~~27/12/2022~~7 6
27 338841 23/01/2023~~29/01/2023~~7 6
28 351613 31/01/2023~~06/02/2023~~7 6
29 363010 08/02/2023~~14/02/2023~~7 6
30 371658 16/02/2023~~22/02/2023~~7 6
31 201063 23/09/2023~~29/09/2023~~7 6
32 213295 05/10/2023~~11/10/2023~~7 6
33 221614 14/10/2023~~27/10/2023~~14 12
34 272654 30/11/2023~~06/12/2023~~7 6
35 285611 07/12/2023~~13/12/2023~~7 6
36 301102 20/12/2023~~02/01/2024~~14 12

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 168081 JOGINDER KAUR 04/02/2014~~03/03/2014~~28 24 CONSTRUCTION OF STREETS (2617004036/RC/17997)
2 199358 14/03/2014~~24/03/2014~~11 10 EARTH FILLING OF ROAD BARM (2617004036/RC/31669)
3 86921 17/09/2015~~30/10/2015~~44 14 DIGGING OF POND (2617004036/WH/25214)
4 183152 14/01/2016~~03/02/2016~~21 18 DIGGING OF POND (2617004036/WH/25214)
5 207345 04/02/2016~~10/02/2016~~7 6 DIGGING OF POND (2617004036/WH/25214)
6 216086 16/02/2016~~22/02/2016~~7 6 DIGGING OF POND (2617004036/WH/25214)
7 55975 31/05/2017~~06/06/2017~~7 6 CLEANING OF CANALS(NAHARA) (2617004/IC/18598)
8 84702 20/06/2017~~26/06/2017~~7 6 Road Side Berms (2617004036/RC/61273)
9 109466 03/08/2017~~09/08/2017~~7 6 Road Side Berms (2617004036/RC/61273)
10 124229 12/08/2017~~18/08/2017~~7 6 Road Side Berms (2617004036/RC/61273)
11 184232 31/10/2017~~06/11/2017~~7 6 CLEANING OF NEW DHUDAL (2617004/IC/34197)
12 229966 20/12/2017~~02/01/2018~~14 12 Land Levelling (2617004036/LD/44188)
13 248117 04/01/2018~~17/01/2018~~14 12 Land Levelling (2617004036/LD/44188)
14 201292 28/01/2020~~03/02/2020~~7 6 E/f Road Side Berms(Nahran) (2617004036/RC/9988985598)
15 81613 23/07/2020~~29/07/2020~~7 6 DESILTING OF POND NAHRA (2617004036/WH/93512)
16 89261 30/07/2020~~12/08/2020~~14 12 DESILTING OF POND NAHRA (2617004036/WH/93512)
17 107890 14/08/2020~~27/08/2020~~14 12 DESILTING OF POND NAHRA (2617004036/WH/93512)
18 130519 31/08/2020~~13/09/2020~~14 12 Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077)
19 163058 18/09/2020~~01/10/2020~~14 12 Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077)
20 318427 09/02/2021~~22/02/2021~~14 12 Repair & maint of Roads Berms for Comm Nahran (2617004036/RC/9989032329)
21 113860 05/09/2021~~18/09/2021~~14 12 DESILTING OF POND NAHRAN (2617004036/WH/GIS/18021)
22 205092 03/12/2021~~16/12/2021~~14 12 DESILTING OF POND NAHRAN (2617004036/WH/GIS/18021)
23 249999 01/01/2022~~14/01/2022~~14 12 Maintenance of Road Berms for community (2617004036/RC/9989059650)
24 256157 30/11/2022~~13/12/2022~~14 12 Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077)
25 276531 14/12/2022~~20/12/2022~~7 6 Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077)
26 287036 21/12/2022~~27/12/2022~~7 6 Maintenance of Road Berms for community (2617004036/RC/9989059650)
27 338841 23/01/2023~~29/01/2023~~7 6 Repair & maint of Road brems for Comm Nahran (2617004036/RC/9989081280)
28 351613 31/01/2023~~06/02/2023~~7 6 Repair & maint of Road brems for Comm Nahran (2617004036/RC/9989081280)
29 363010 08/02/2023~~14/02/2023~~7 6 Repair & Maint of khal for Community Nahran (2617004036/IC/95263)
30 371658 16/02/2023~~22/02/2023~~7 6 Repair & Maint of khal for Community Nahran (2617004036/IC/95263)
31 201063 23/09/2023~~29/09/2023~~7 6 CLEANNING OF FILTER MIDEA (2617004/WC/9989003425)
32 213295 05/10/2023~~11/10/2023~~7 6 CLEANNING OF FILTER MIDEA (2617004/WC/9989003425)
33 221614 14/10/2023~~27/10/2023~~14 12 CLEANNING OF FILTER MIDEA (2617004/WC/9989003425)
34 272654 30/11/2023~~06/12/2023~~7 6 External cleaning of sukhchain Disty (2617004/IC/107491)
35 285611 07/12/2023~~13/12/2023~~7 6 External cleaning of sukhchain Disty (2617004/IC/107491)
36 301102 20/12/2023~~02/01/2024~~14 12 DESILTING OF POND NAHRAN (2617004036/WH/GIS/18021)

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 JOGINDER KAUR 05/02/2014 7 CONSTRUCTION OF STREETS (2617004036/RC/17997) 1181 1288 0
2 JOGINDER KAUR 19/02/2014 9 CONSTRUCTION OF STREETS (2617004036/RC/17997) 1270 1656 0
Sub Total FY 1314 16 2944 0
3 JOGINDER KAUR 17/09/2015 5 DIGGING OF POND (2617004036/WH/25214) 219 950 0
4 JOGINDER KAUR 14/01/2016 5 DIGGING OF POND (2617004036/WH/25214) 524 850 0
5 JOGINDER KAUR 21/01/2016 5 DIGGING OF POND (2617004036/WH/25214) 563 800 0
6 JOGINDER KAUR 28/01/2016 6 DIGGING OF POND (2617004036/WH/25214) 590 960 0
7 JOGINDER KAUR 04/02/2016 6 DIGGING OF POND (2617004036/WH/25214) 637 780 0
8 JOGINDER KAUR 11/02/2016 2 DIGGING OF POND (2617004036/WH/25214) 670 80 0
9 JOGINDER KAUR 18/02/2016 4 DIGGING OF POND (2617004036/WH/25214) 671 160 0
Sub Total FY 1516 33 4580 0
10 JOGINDER KAUR 31/05/2017 6 CLEANING OF CANALS(NAHARA) (2617004/IC/18598) 99 1188.48 0
11 JOGINDER KAUR 03/08/2017 6 Road Side Berms (2617004036/RC/61273) 154 1380 0
12 JOGINDER KAUR 12/08/2017 5 Road Side Berms (2617004036/RC/61273) 190 1050 0
13 JOGINDER KAUR 20/12/2017 4 Land Levelling (2617004036/LD/44188) 899 920 0
14 JOGINDER KAUR 27/12/2017 4 Land Levelling (2617004036/LD/44188) 960 840 0
15 JOGINDER KAUR 04/01/2018 7 Land Levelling (2617004036/LD/44188) 1008 1519 0
Sub Total FY 1718 32 6897.48 0
16 JOGINDER KAUR 28/01/2020 6 E/f Road Side Berms(Nahran) (2617004036/RC/9988985598) 1665 1200 0
Sub Total FY 1920 6 1200 0
17 JOGINDER KAUR 23/07/2020 5 DESILTING OF POND NAHRA (2617004036/WH/93512) 899 1240 0
18 JOGINDER KAUR 30/07/2020 5 DESILTING OF POND NAHRA (2617004036/WH/93512) 962 1125 0
19 JOGINDER KAUR 06/08/2020 6 DESILTING OF POND NAHRA (2617004036/WH/93512) 1034 1368 0
20 JOGINDER KAUR 14/08/2020 6 DESILTING OF POND NAHRA (2617004036/WH/93512) 1129 1320 0
21 JOGINDER KAUR 21/08/2020 6 DESILTING OF POND NAHRA (2617004036/WH/93512) 1228 1350 0
22 JOGINDER KAUR 31/08/2020 6 Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077) 1401 1350 0
23 JOGINDER KAUR 07/09/2020 6 Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077) 1518 1350 0
24 JOGINDER KAUR 09/02/2021 3 Repair & maint of Roads Berms for Comm Nahran (2617004036/RC/9989032329) 3879 645 0
25 JOGINDER KAUR 16/02/2021 6 Repair & maint of Roads Berms for Comm Nahran (2617004036/RC/9989032329) 3880 1230 0
Sub Total FY 2021 49 10978 0
26 JOGINDER KAUR 03/12/2021 4 DESILTING OF POND NAHRAN (2617004036/WH/GIS/18021) 2348 800 0
27 JOGINDER KAUR 01/01/2022 5 Maintenance of Road Berms for community (2617004036/RC/9989059650) 2654 1150 0
28 JOGINDER KAUR 08/01/2022 6 Maintenance of Road Berms for community (2617004036/RC/9989059650) 2655 1260 0
Sub Total FY 2122 15 3210 0
29 JOGINDER KAUR 30/11/2022 6 Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077) 7808 1560 0
30 JOGINDER KAUR 07/12/2022 4 Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077) 8136 680 0
31 JOGINDER KAUR 21/12/2022 5 Maintenance of Road Berms for community (2617004036/RC/9989059650) 9087 1310 0
32 JOGINDER KAUR 23/01/2023 5 Repair & maint of Road brems for Comm Nahran (2617004036/RC/9989081280) 10325 1250 0
33 JOGINDER KAUR 31/01/2023 6 Repair & maint of Road brems for Comm Nahran (2617004036/RC/9989081280) 10734 1590 0
34 JOGINDER KAUR 08/02/2023 6 Repair & Maint of khal for Community Nahran (2617004036/IC/95263) 11185 1620 0
35 JOGINDER KAUR 16/02/2023 5 Repair & Maint of khal for Community Nahran (2617004036/IC/95263) 11517 1225 0
Sub Total FY 2223 37 9235 0
36 JOGINDER KAUR 23/09/2023 5 CLEANNING OF FILTER MIDEA (2617004/WC/9989003425) 5783 1446.1 0
37 JOGINDER KAUR 05/10/2023 6 CLEANNING OF FILTER MIDEA (2617004/WC/9989003425) 6025 1770 0
38 JOGINDER KAUR 14/10/2023 6 CLEANNING OF FILTER MIDEA (2617004/WC/9989003425) 6267 1770 0
39 JOGINDER KAUR 21/10/2023 5 CLEANNING OF FILTER MIDEA (2617004/WC/9989003425) 6470 1475 0
40 JOGINDER KAUR 30/11/2023 6 External cleaning of sukhchain Disty (2617004/IC/107491) 7443 1620 0
41 JOGINDER KAUR 07/12/2023 6 External cleaning of sukhchain Disty (2617004/IC/107491) 7866 1560 0
42 JOGINDER KAUR 20/12/2023 6 DESILTING OF POND NAHRAN (2617004036/WH/GIS/18021) 8414 1500 0
43 JOGINDER KAUR 27/12/2023 6 DESILTING OF POND NAHRAN (2617004036/WH/GIS/18021) 8424 1410 0
Sub Total FY 2324 46 12551.1 0