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Deleted on Date 03/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-031-001/186 Family Id: 186
Name of Head of Household: Kirandeep Kaur
Name of Father/Husband: Chamkaur Singh
Category: SC
Date of Registration: 8/29/2017
Address:
Villages:
Panchayat: ਦੌਧਰ ਗਰਬੀ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 186
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kirandeep Kaur Female 39 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 145135 Kirandeep Kaur 31/08/2017~~13/09/2017~~14 12
2 156248 14/09/2017~~20/09/2017~~7 6
3 164470 21/09/2017~~04/10/2017~~14 12
4 185268 05/10/2017~~18/10/2017~~14 12
5 80565 13/06/2018~~26/06/2018~~14 12
6 92686 27/06/2018~~03/07/2018~~7 6
7 62558 14/07/2020~~20/07/2020~~7 6
8 72417 21/07/2020~~27/07/2020~~7 6
9 168869 13/10/2020~~26/10/2020~~14 12
10 181127 27/10/2020~~02/11/2020~~7 6
11 189779 03/11/2020~~09/11/2020~~7 6
12 200019 12/11/2020~~25/11/2020~~14 12
13 216955 26/11/2020~~09/12/2020~~14 12
14 236147 10/12/2020~~16/12/2020~~7 6
15 260770 31/12/2020~~06/01/2021~~7 6
16 223819 22/12/2021~~04/01/2022~~14 12
17 246568 05/01/2022~~18/01/2022~~14 12
18 263416 20/01/2022~~26/01/2022~~7 6

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 145135 Kirandeep Kaur 31/08/2017~~13/09/2017~~14 12 Drpf(Daudhar Garbi) (2615001031/DP/24681)
2 156248 14/09/2017~~20/09/2017~~7 6 Desilting Of Pond(Daudha Garbi) (2615001031/WH/40166)
3 164470 21/09/2017~~04/10/2017~~14 12 Desilting Of Pond(Daudha Garbi) (2615001031/WH/40166)
4 185268 05/10/2017~~18/10/2017~~14 12 Desilting Of Pond(Daudha Garbi) (2615001031/WH/40166)
5 80565 13/06/2018~~26/06/2018~~14 12 Internal clearance & jala clearance(Daudhar Garbi (2615001031/IC/34916)
6 92686 27/06/2018~~03/07/2018~~7 6 Internal clearance & jala clearance(Daudhar Garbi (2615001031/IC/34916)
7 62558 14/07/2020~~20/07/2020~~7 6 Drainage(Daudar Sharki) (2615001001/FP/44227)
8 72417 21/07/2020~~27/07/2020~~7 6 Drainage(Daudar Sharki) (2615001001/FP/44227)
9 168869 13/10/2020~~26/10/2020~~14 12 Maintance of Daudar Minor(Chuharchakk) (2615001053/IC/86336)
10 181127 27/10/2020~~02/11/2020~~7 6 Maintance of Daudar Minor(Chuharchakk) (2615001053/IC/86336)
11 189779 03/11/2020~~09/11/2020~~7 6 Maintance of Daudar Minor(Chuharchakk) (2615001053/IC/86336)
12 200019 12/11/2020~~25/11/2020~~14 12 Panchayti Khale(Daudar Garbi) (2615001031/IC/86378)
13 216955 26/11/2020~~09/12/2020~~14 12 Panchayti Khale(Daudar Garbi) (2615001031/IC/86378)
14 236147 10/12/2020~~16/12/2020~~7 6 ic dauder garbi (2615001031/IC/36882)
15 260770 31/12/2020~~06/01/2021~~7 6 Micro Irrigarion(Jagraon Disty) Khote (2615001043/IC/87170)
16 223819 22/12/2021~~04/01/2022~~14 12 Renovation of pond (maddho k road wala pond) Daudher garbi (2615001031/WH/9989014298)
17 246568 05/01/2022~~18/01/2022~~14 12 Renovation of pond (maddho k road wala pond) Daudher garbi (2615001031/WH/9989014298)
18 263416 20/01/2022~~26/01/2022~~7 6 Renovation of pond (maddho k road wala pond) Daudher garbi (2615001031/WH/9989014298)

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 Kirandeep Kaur 01/09/2017 4 Drpf(Daudhar Garbi) (2615001031/DP/24681) 4079 932 0
2 Kirandeep Kaur 08/09/2017 6 Drpf(Daudhar Garbi) (2615001031/DP/24681) 4106 1398 0
3 Kirandeep Kaur 14/09/2017 6 Desilting Of Pond(Daudha Garbi) (2615001031/WH/40166) 4646 1398 0
4 Kirandeep Kaur 21/09/2017 6 Desilting Of Pond(Daudha Garbi) (2615001031/WH/40166) 4831 1398 0
5 Kirandeep Kaur 28/09/2017 3 Desilting Of Pond(Daudha Garbi) (2615001031/WH/40166) 5090 699 0
6 Kirandeep Kaur 05/10/2017 5 Desilting Of Pond(Daudha Garbi) (2615001031/WH/40166) 5406 1165 0
7 Kirandeep Kaur 12/10/2017 4 Desilting Of Pond(Daudha Garbi) (2615001031/WH/40166) 5419 932 0
Sub Total FY 1718 34 7922 0
8 Kirandeep Kaur 13/10/2020 6 Maintance of Daudar Minor(Chuharchakk) (2615001053/IC/86336) 5000 1578 0
9 Kirandeep Kaur 20/10/2020 6 Maintance of Daudar Minor(Chuharchakk) (2615001053/IC/86336) 5008 1578 0
10 Kirandeep Kaur 27/10/2020 4 Maintance of Daudar Minor(Chuharchakk) (2615001053/IC/86336) 5384 1052 0
11 Kirandeep Kaur 12/11/2020 3 Panchayti Khale(Daudar Garbi) (2615001031/IC/86378) 5842 789 0
12 Kirandeep Kaur 19/11/2020 6 Panchayti Khale(Daudar Garbi) (2615001031/IC/86378) 5849 1578 0
13 Kirandeep Kaur 26/11/2020 6 Panchayti Khale(Daudar Garbi) (2615001031/IC/86378) 6147 1578 0
14 Kirandeep Kaur 10/12/2020 4 ic dauder garbi (2615001031/IC/36882) 6545 1052 0
15 Kirandeep Kaur 31/12/2020 6 Micro Irrigarion(Jagraon Disty) Khote (2615001043/IC/87170) 7031 1578 0
Sub Total FY 2021 41 10783 0
16 Kirandeep Kaur 22/12/2021 2 Renovation of pond (maddho k road wala pond) Daudher garbi (2615001031/WH/9989014298) 5091 538 0
17 Kirandeep Kaur 29/12/2021 3 Renovation of pond (maddho k road wala pond) Daudher garbi (2615001031/WH/9989014298) 5142 807 0
Sub Total FY 2122 5 1345 0