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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-003-040-001/489 Family Id: 489
Name of Head of Household: Mandeep Kaur
Name of Father/Husband: Pargat Singh
Category: SC
Date of Registration: 11/1/2021
Address:
Villages:
Panchayat: ਮੋਹਲਾ
Block: ਮਲੋਟ
District: MUKATSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 489
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mandeep Kaur Female 34 State Bank of India
2 Pargat Singh Male 36


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 196683 Mandeep Kaur 28/07/2022~~03/08/2022~~7 6
2 212432 12/08/2022~~18/08/2022~~7 6
3 389521 08/12/2022~~14/12/2022~~7 6
4 406185 15/12/2022~~18/12/2022~~4 4
5 463317 22/01/2023~~26/01/2023~~5 5
6 586841 15/03/2023~~21/03/2023~~7 6
7 403639 23/11/2023~~29/11/2023~~7 6
8 425545 02/12/2023~~08/12/2023~~7 6
9 450084 10/12/2023~~16/12/2023~~7 6
10 551808 10/02/2024~~16/02/2024~~7 6
11 600243 12/03/2024~~18/03/2024~~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 196683 Mandeep Kaur 28/07/2022~~03/08/2022~~7 6 CLEANING O STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAGE MOHLAN (2616003040/WH/9989020526)
2 212432 12/08/2022~~18/08/2022~~7 6 MAINTAINC OF ROAD BERMS AT VILLAGE MOHLAN (2616003040/RC/9989067911)
3 389521 08/12/2022~~14/12/2022~~7 6 MAINTAINCE OF WATER COURESES AT VILLAGE MOHLAN (2616003040/IC/92056)
4 406185 15/12/2022~~18/12/2022~~4 4 MAINTAINCE OF WATER COURESES AT VILLAGE MOHLAN (2616003040/IC/92056)
5 463317 22/01/2023~~26/01/2023~~5 5 MAINTAINCE OF WATER COURESES AT VILLAGE MOHLAN (2616003040/IC/92056)
6 586841 15/03/2023~~21/03/2023~~7 6 Cleaning of nedeens at various sites of village mohlan (2616003040/DP/132000)
7 403639 23/11/2023~~29/11/2023~~7 6 CLEANING OF SILT FROM S&S TANKS AND CLEARING LEVELING AND RENOVATION OF W/W SITE IN WATER WORKS DANI (2616003040/WC/9989004596)
8 425545 02/12/2023~~08/12/2023~~7 6 CLEANING OF SILT FROM S&S TANKS AND CLEARING LEVELING AND RENOVATION OF W/W SITE IN WATER WORKS (2616003040/WC/9989004595)
9 450084 10/12/2023~~16/12/2023~~7 6 Internal cleaning of Mohlan link drain RD0-6850 (2616003040/IC/108770)
10 551808 10/02/2024~~16/02/2024~~7 6 REPAIR AND MAINTAINCE OF ROAD BERMS AT GP MOHLAN (2616003040/RC/9989104306)
11 600243 12/03/2024~~18/03/2024~~7 7 Internal clearance of Kundal Minor 160-61 TS (2616003040/IC/111817)

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 12/08/2022 4 MAINTAINC OF ROAD BERMS AT VILLAGE MOHLAN (2616003040/RC/9989067911) 6946 1128 0
2 Mandeep Kaur 08/12/2022 4 MAINTAINCE OF WATER COURESES AT VILLAGE MOHLAN (2616003040/IC/92056) 11836 1128 0
3 Mandeep Kaur 15/12/2022 2 MAINTAINCE OF WATER COURESES AT VILLAGE MOHLAN (2616003040/IC/92056) 12347 564 0
4 Mandeep Kaur 15/03/2023 1 Cleaning of nedeens at various sites of village mohlan (2616003040/DP/132000) 17597 282 0
Sub Total FY 2223 11 3102 0
5 Mandeep Kaur 23/11/2023 4 CLEANING OF SILT FROM S&S TANKS AND CLEARING LEVELING AND RENOVATION OF W/W SITE IN WATER WORKS DANI (2616003040/WC/9989004596) 11570 1212 0
6 Mandeep Kaur 02/12/2023 4 CLEANING OF SILT FROM S&S TANKS AND CLEARING LEVELING AND RENOVATION OF W/W SITE IN WATER WORKS (2616003040/WC/9989004595) 12295 1212 0
7 Mandeep Kaur 10/12/2023 2 Internal cleaning of Mohlan link drain RD0-6850 (2616003040/IC/108770) 12864 606 0
8 Mandeep Kaur 12/03/2024 5 Internal clearance of Kundal Minor 160-61 TS (2616003040/IC/111817) 18048 1515 0
Sub Total FY 2324 15 4545 0