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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-013-001/233 Family Id: 233
Name of Head of Household: Amarjit Kaur
Name of Father/Husband: Darshan Singh
Category: SC
Date of Registration: 8/31/2015
Address:
Villages:
Panchayat: ਚੁਗਾਂਵਾ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 233
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amarjit Kaur Female 63 Indian 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 103410 Amarjit Kaur 12/11/2015~~18/11/2015~~7 6
2 106168 19/11/2015~~25/11/2015~~7 6
3 20407 07/05/2016~~27/05/2016~~21 18
4 89838 15/11/2016~~28/11/2016~~14 12
5 92188 07/12/2016~~20/12/2016~~14 12
6 5274 13/04/2017~~03/05/2017~~21 18
7 18163 04/05/2017~~24/05/2017~~21 18
8 106483 13/06/2017~~03/07/2017~~21 18
9 213222 01/11/2017~~14/11/2017~~14 12
10 228402 15/11/2017~~21/11/2017~~7 6
11 249783 05/12/2017~~11/12/2017~~7 6
12 5010 17/04/2018~~30/04/2018~~14 12
13 322597 05/03/2021~~18/03/2021~~14 12
14 334381 19/03/2021~~30/03/2021~~12 11
15 10144 13/04/2021~~26/04/2021~~14 12
16 105458 04/09/2021~~17/09/2021~~14 12
17 174517 05/11/2021~~11/11/2021~~7 6
18 243118 01/01/2022~~14/01/2022~~14 12
19 238378 16/11/2022~~22/11/2022~~7 6
20 251555 24/11/2022~~30/11/2022~~7 6
21 264748 02/12/2022~~08/12/2022~~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 103410 Amarjit Kaur 12/11/2015~~18/11/2015~~7 6 Desilting of opnd(Chugawan) (2615001013/WH/26713)
2 106168 19/11/2015~~25/11/2015~~7 6 Desilting of opnd(Chugawan) (2615001013/WH/26713)
3 20407 07/05/2016~~27/05/2016~~21 18 rural connectivity(Chugawan) (2615001013/RC/43821)
4 89838 15/11/2016~~28/11/2016~~14 12 desilting of pond(Chugawan) (2615001013/WH/27299)
5 92188 07/12/2016~~20/12/2016~~14 12 desilting of pond(Chugawan) (2615001013/WH/27299)
6 5274 13/04/2017~~03/05/2017~~21 18 Deilting of Pond(Chugawan) (2615001013/WH/39253)
7 18163 04/05/2017~~24/05/2017~~21 18 rc(Chugawan) (2615001013/RC/60074)
8 106483 13/06/2017~~03/07/2017~~21 18 Deilting of Pond(Chugawan) (2615001013/WH/39253)
9 213222 01/11/2017~~14/11/2017~~14 12 Ic(Chugawan) (2615001013/IC/17332)
10 228402 15/11/2017~~21/11/2017~~7 6 Ic(Chugawan) (2615001013/IC/17332)
11 249783 05/12/2017~~11/12/2017~~7 6 Ic(Chugawan) (2615001013/IC/17332)
12 5010 17/04/2018~~30/04/2018~~14 12 FLOOD Cantrol(chughawa) (2615001013/FP/7630)
13 322597 05/03/2021~~18/03/2021~~14 12 Pond Work In chugawan (2615001013/WH/96244)
14 334381 19/03/2021~~30/03/2021~~12 11 Pond Work In chugawan (2615001013/WH/96244)
15 10144 13/04/2021~~26/04/2021~~14 12 Pond Work In chugawan (2615001013/WH/96244)
16 105458 04/09/2021~~17/09/2021~~14 12 Pond Work In chugawan (2615001013/WH/96244)
17 174517 05/11/2021~~11/11/2021~~7 6 Renovation of Pond(Chugawa) (2615001013/WH/9989014449)
18 243118 01/01/2022~~14/01/2022~~14 12 Panchayaty khaale Gp(Chugawan) (2615001013/IC/93978)
19 238378 16/11/2022~~22/11/2022~~7 6 Renovation of pond (chugawa) (2615001013/WH/9989022710)
20 251555 24/11/2022~~30/11/2022~~7 6 Renovation of pond (chugawa) (2615001013/WH/9989022710)
21 264748 02/12/2022~~08/12/2022~~7 6 Renovation of pond (chugawa) (2615001013/WH/9989022710)

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 Amarjit Kaur 12/11/2015 5 Desilting of opnd(Chugawan) (2615001013/WH/26713) 3176 1050 0
2 Amarjit Kaur 19/11/2015 4 Desilting of opnd(Chugawan) (2615001013/WH/26713) 3230 840 0
Sub Total FY 1516 9 1890 0
3 Amarjit Kaur 07/05/2016 6 rural connectivity(Chugawan) (2615001013/RC/43821) 262 1308 0
4 Amarjit Kaur 14/05/2016 6 rural connectivity(Chugawan) (2615001013/RC/43821) 552 1308 0
5 Amarjit Kaur 21/05/2016 6 rural connectivity(Chugawan) (2615001013/RC/43821) 990 1308 0
6 Amarjit Kaur 16/11/2016 5 desilting of pond(Chugawan) (2615001013/WH/27299) 2665 1090 0
7 Amarjit Kaur 23/11/2016 4 desilting of pond(Chugawan) (2615001013/WH/27299) 2685 872 0
8 Amarjit Kaur 07/12/2016 6 desilting of pond(Chugawan) (2615001013/WH/27299) 2972 1308 0
9 Amarjit Kaur 14/12/2016 7 desilting of pond(Chugawan) (2615001013/WH/27299) 2990 1526 0
Sub Total FY 1617 40 8720 0
10 Amarjit Kaur 13/04/2017 6 Deilting of Pond(Chugawan) (2615001013/WH/39253) 103 1398 0
11 Amarjit Kaur 20/04/2017 6 Deilting of Pond(Chugawan) (2615001013/WH/39253) 162 1398 0
12 Amarjit Kaur 27/04/2017 6 Deilting of Pond(Chugawan) (2615001013/WH/39253) 181 1398 0
13 Amarjit Kaur 11/05/2017 7 rc(Chugawan) (2615001013/RC/60074) 1227 1631 0
14 Amarjit Kaur 18/05/2017 7 rc(Chugawan) (2615001013/RC/60074) 1246 1631 0
15 Amarjit Kaur 13/06/2017 7 Deilting of Pond(Chugawan) (2615001013/WH/39253) 3196 1631 0
16 Amarjit Kaur 20/06/2017 4 Deilting of Pond(Chugawan) (2615001013/WH/39253) 3215 932 0
17 Amarjit Kaur 01/11/2017 5 Ic(Chugawan) (2615001013/IC/17332) 6059 1165 0
18 Amarjit Kaur 08/11/2017 6 Ic(Chugawan) (2615001013/IC/17332) 6069 1398 0
19 Amarjit Kaur 15/11/2017 4 Ic(Chugawan) (2615001013/IC/17332) 6394 932 0
20 Amarjit Kaur 05/12/2017 3 Ic(Chugawan) (2615001013/IC/17332) 6659 699 0
Sub Total FY 1718 61 14213 0
21 Amarjit Kaur 05/03/2021 6 Pond Work In chugawan (2615001013/WH/96244) 8241 1578 0
22 Amarjit Kaur 12/03/2021 6 Pond Work In chugawan (2615001013/WH/96244) 8244 1578 0
23 Amarjit Kaur 19/03/2021 5 Pond Work In chugawan (2615001013/WH/96244) 8548 1315 0
24 Amarjit Kaur 26/03/2021 5 Pond Work In chugawan (2615001013/WH/96244) 8551 1315 0
Sub Total FY 2021 22 5786 0
25 Amarjit Kaur 13/04/2021 6 Pond Work In chugawan (2615001013/WH/96244) 264 1614 0
26 Amarjit Kaur 05/11/2021 6 Renovation of Pond(Chugawa) (2615001013/WH/9989014449) 3886 1614 0
27 Amarjit Kaur 01/01/2022 5 Panchayaty khaale Gp(Chugawan) (2615001013/IC/93978) 5634 1345 0
28 Amarjit Kaur 08/01/2022 6 Panchayaty khaale Gp(Chugawan) (2615001013/IC/93978) 5640 1614 0
Sub Total FY 2122 23 6187 0
29 Amarjit Kaur 02/12/2022 6 Renovation of pond (chugawa) (2615001013/WH/9989022710) 5490 1692 0
Sub Total FY 2223 6 1692 0