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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-002-004-001/60 Family Id: 60
Name of Head of Household: GURMAIL KAUR
Name of Father/Husband: BACHAN SINGH
Category: SC
Date of Registration: 6/19/2009
Address:
Villages:
Panchayat: ਬੁੱਕਣ ਵਾਲਾ
Block: ਮੋਗਾ-2
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 60
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMAIL KAUR Female 60 ICICI 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 99454 GURMAIL KAUR 29/10/2015~~18/11/2015~~21 18
2 105339 19/11/2015~~25/11/2015~~7 6
3 154200 07/03/2016~~13/03/2016~~7 6
4 165261 18/03/2016~~29/03/2016~~12 11
5 16857 04/05/2016~~07/06/2016~~35 30
6 66153 09/06/2016~~29/06/2016~~21 18
7 87084 15/09/2016~~25/09/2016~~11 10
8 105436 30/12/2016~~19/01/2017~~21 18
9 4205 10/04/2017~~14/05/2017~~35 30
10 49683 16/05/2017~~05/06/2017~~21 18
11 93872 06/06/2017~~19/06/2017~~14 12
12 193143 11/10/2017~~24/10/2017~~14 12
13 214821 31/10/2017~~06/11/2017~~7 6
14 297495 15/02/2018~~28/02/2018~~14 12
15 55762 02/06/2018~~15/06/2018~~14 12
16 85881 18/06/2018~~21/06/2018~~4 4
17 188394 29/11/2018~~12/12/2018~~14 12
18 145338 29/08/2019~~11/09/2019~~14 12
19 220982 19/12/2019~~01/01/2020~~14 12
20 236118 18/01/2020~~31/01/2020~~14 12
21 172473 16/10/2020~~29/10/2020~~14 12
22 3460 05/04/2021~~11/04/2021~~7 6
23 30793 07/05/2021~~13/05/2021~~7 6
24 49166 25/05/2021~~31/05/2021~~7 6
25 63615 01/06/2021~~07/06/2021~~7 6
26 137464 29/09/2021~~05/10/2021~~7 6
27 200495 09/12/2021~~15/12/2021~~7 6
28 213691 16/12/2021~~22/12/2021~~7 6
29 224898 23/12/2021~~29/12/2021~~7 6
30 241165 31/12/2021~~06/01/2022~~7 6
31 254755 11/01/2022~~17/01/2022~~7 6
32 284132 11/03/2022~~17/03/2022~~7 6
33 57956 24/05/2022~~30/05/2022~~7 6
34 113650 18/06/2022~~24/06/2022~~7 6
35 192828 09/09/2022~~15/09/2022~~7 6
36 230963 07/11/2022~~13/11/2022~~7 6
37 342829 08/03/2023~~14/03/2023~~7 6
38 64087 10/06/2024~~16/06/2024~~7 7
39 78503 22/06/2024~~28/06/2024~~7 7
40 87968 04/07/2024~~10/07/2024~~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 99454 GURMAIL KAUR 29/10/2015~~18/11/2015~~21 18 DRESSSING OF LINK ROAD(BUKANWALA) (2615002004/RC/35334)
2 105339 19/11/2015~~25/11/2015~~7 6 DRESSSING OF LINK ROAD(BUKANWALA) (2615002004/RC/35334)
3 154200 07/03/2016~~13/03/2016~~7 6 DRESSSING OF LINK ROAD(BUKANWALA) (2615002004/RC/35334)
4 165261 18/03/2016~~29/03/2016~~12 11 DRESSSING OF LINK ROAD(BUKANWALA) (2615002004/RC/35334)
5 16857 04/05/2016~~07/06/2016~~35 30 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)
6 66153 09/06/2016~~29/06/2016~~21 18 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)
7 87084 15/09/2016~~25/09/2016~~11 10 RURAL CONECTIVITY BUKENWALA (2615002004/RC/43786)
8 105436 30/12/2016~~19/01/2017~~21 18 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)
9 4205 10/04/2017~~14/05/2017~~35 30 renovation of water bodies(bukanwala) (2615002004/WH/35354)
10 49683 16/05/2017~~05/06/2017~~21 18 renovation of water bodies(bukanwala) (2615002004/WH/35354)
11 93872 06/06/2017~~19/06/2017~~14 12 irrigation cannal(bukanwala) (2615002004/IC/16582)
12 193143 11/10/2017~~24/10/2017~~14 12 DRAIN(BUKANWALA) (2615002004/IC/34144)
13 214821 31/10/2017~~06/11/2017~~7 6 Rural Connectivity(bukanwala) (2615002004/RC/71471)
14 297495 15/02/2018~~28/02/2018~~14 12 maintenance of rural public assets (2615002004/OP/25886)
15 55762 02/06/2018~~15/06/2018~~14 12 ic(bukanwala) (2615002004/IC/38073)
16 85881 18/06/2018~~21/06/2018~~4 4 ic(bukanwala) (2615002004/IC/38073)
17 188394 29/11/2018~~12/12/2018~~14 12 rural connectivity( bukenwala) (2615002004/RC/73487)
18 145338 29/08/2019~~11/09/2019~~14 12 ic(bukanwala) (2615002004/IC/40830)
19 220982 19/12/2019~~01/01/2020~~14 12 moga minor external clearance (2615002037/IC/48688)
20 236118 18/01/2020~~31/01/2020~~14 12 Rc street & drain (BUKANWALA) (2615002004/RC/9989004090)
21 172473 16/10/2020~~29/10/2020~~14 12 400planation ( buken wala ) (2615002004/DP/110701)
22 3460 05/04/2021~~11/04/2021~~7 6 irregation canal ( buken wala ) (2615002004/IC/87271)
23 30793 07/05/2021~~13/05/2021~~7 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866)
24 49166 25/05/2021~~31/05/2021~~7 6 Micro Irrigation ( Bukan Wala) (2615002004/IC/88643)
25 63615 01/06/2021~~07/06/2021~~7 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866)
26 137464 29/09/2021~~05/10/2021~~7 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866)
27 200495 09/12/2021~~15/12/2021~~7 6 Renovation of pond (Bukan wala) (2615002004/WH/9989016684)
28 213691 16/12/2021~~22/12/2021~~7 6 Renovation of pond (Bukan wala) (2615002004/WH/9989016684)
29 224898 23/12/2021~~29/12/2021~~7 6 Renovation of pond (Bukan wala) (2615002004/WH/9989017803)
30 241165 31/12/2021~~06/01/2022~~7 6 Renovation of pond (Bukan wala) (2615002004/WH/9989017803)
31 254755 11/01/2022~~17/01/2022~~7 6 Renovation of pond (Bukan wala) (2615002004/WH/9989017803)
32 284132 11/03/2022~~17/03/2022~~7 6 Micro irrigation (bukanwala ) (2615002004/IC/93821)
33 57956 24/05/2022~~30/05/2022~~7 6 berma te mitii (2615002004/RC/9989071498)
34 113650 18/06/2022~~24/06/2022~~7 6 IC Works GP-Bukanwala (2615002004/IC/96886)
35 192828 09/09/2022~~15/09/2022~~7 6 JUNGLE CLEARANCE AND UPROOTING OF SARKANDA MOGA MINOR RD(50-11000)GP- BUKKAN WALAI 2022 (2615002004/IC/98884)
36 230963 07/11/2022~~13/11/2022~~7 6 IC Works GP-Bukanwala (2615002004/IC/96886)
37 342829 08/03/2023~~14/03/2023~~7 6 RENOVATION OF POND GP- BUKKANWALA 2022 (2615002004/WH/9989021072)
38 64087 10/06/2024~~16/06/2024~~7 7 bukanwala(moga 0-11000) (2615002004/IC/111317)
39 78503 22/06/2024~~28/06/2024~~7 7 panchayati khal gp bukanwala fy23-24 (2615002004/IC/108890)
40 87968 04/07/2024~~10/07/2024~~7 7 bukanwala(moga 0-11000) (2615002004/IC/111317)

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 GURMAIL KAUR 29/10/2015 3 DRESSSING OF LINK ROAD(BUKANWALA) (2615002004/RC/35334) 2584 630 0
2 GURMAIL KAUR 05/11/2015 4 DRESSSING OF LINK ROAD(BUKANWALA) (2615002004/RC/35334) 2589 840 0
3 GURMAIL KAUR 19/11/2015 1 DRESSSING OF LINK ROAD(BUKANWALA) (2615002004/RC/35334) 2720 210 0
4 GURMAIL KAUR 18/03/2016 4 DRESSSING OF LINK ROAD(BUKANWALA) (2615002004/RC/35334) 4397 840 0
5 GURMAIL KAUR 25/03/2016 1 DRESSSING OF LINK ROAD(BUKANWALA) (2615002004/RC/35334) 4409 210 0
Sub Total FY 1516 13 2730 0
6 GURMAIL KAUR 04/05/2016 6 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277) 368 1308 0
7 GURMAIL KAUR 11/05/2016 6 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277) 381 1308 0
8 GURMAIL KAUR 18/05/2016 6 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277) 394 1308 0
9 GURMAIL KAUR 26/05/2016 5 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277) 1397 1090 0
10 GURMAIL KAUR 02/06/2016 3 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277) 1410 654 0
11 GURMAIL KAUR 09/06/2016 1 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277) 2250 218 0
12 GURMAIL KAUR 22/09/2016 3 RURAL CONECTIVITY BUKENWALA (2615002004/RC/43786) 2656 654 0
13 GURMAIL KAUR 30/12/2016 3 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277) 2947 654 0
14 GURMAIL KAUR 06/01/2017 4 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277) 2956 872 0
15 GURMAIL KAUR 13/01/2017 5 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277) 2965 1090 0
Sub Total FY 1617 42 9156 0
16 GURMAIL KAUR 17/04/2017 4 renovation of water bodies(bukanwala) (2615002004/WH/35354) 232 932 0
17 GURMAIL KAUR 08/05/2017 6 renovation of water bodies(bukanwala) (2615002004/WH/35354) 1015 1398 0
18 GURMAIL KAUR 16/05/2017 6 renovation of water bodies(bukanwala) (2615002004/WH/35354) 1722 1398 0
19 GURMAIL KAUR 23/05/2017 6 renovation of water bodies(bukanwala) (2615002004/WH/35354) 1725 1398 0
20 GURMAIL KAUR 30/05/2017 3 renovation of water bodies(bukanwala) (2615002004/WH/35354) 1728 699 0
Sub Total FY 1718 25 5825 0
21 GURMAIL KAUR 02/06/2018 6 ic(bukanwala) (2615002004/IC/38073) 1357 1440 0
22 GURMAIL KAUR 09/06/2018 6 ic(bukanwala) (2615002004/IC/38073) 1359 1440 0
Sub Total FY 1819 12 2880 0
23 GURMAIL KAUR 29/08/2019 6 ic(bukanwala) (2615002004/IC/40830) 2347 1446 0
24 GURMAIL KAUR 18/01/2020 6 Rc street & drain (BUKANWALA) (2615002004/RC/9989004090) 4747 1446 0
Sub Total FY 1920 12 2892 0
25 GURMAIL KAUR 16/10/2020 6 400planation ( buken wala ) (2615002004/DP/110701) 4563 1578 0
26 GURMAIL KAUR 23/10/2020 6 400planation ( buken wala ) (2615002004/DP/110701) 4565 1578 0
Sub Total FY 2021 12 3156 0
27 GURMAIL KAUR 05/04/2021 4 irregation canal ( buken wala ) (2615002004/IC/87271) 171 968 0
28 GURMAIL KAUR 07/05/2021 3 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866) 955 807 0
29 GURMAIL KAUR 25/05/2021 6 Micro Irrigation ( Bukan Wala) (2615002004/IC/88643) 1486 1614 0
30 GURMAIL KAUR 01/06/2021 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866) 1773 1614 0
31 GURMAIL KAUR 09/12/2021 2 Renovation of pond (Bukan wala) (2615002004/WH/9989016684) 4910 538 0
32 GURMAIL KAUR 16/12/2021 6 Renovation of pond (Bukan wala) (2615002004/WH/9989016684) 5080 1614 0
33 GURMAIL KAUR 31/12/2021 4 Renovation of pond (Bukan wala) (2615002004/WH/9989017803) 5764 1076 0
34 GURMAIL KAUR 11/01/2022 6 Renovation of pond (Bukan wala) (2615002004/WH/9989017803) 5964 1614 0
Sub Total FY 2122 37 9845 0
35 GURMAIL KAUR 24/05/2022 6 berma te mitii (2615002004/RC/9989071498) 1825 1224 0
36 GURMAIL KAUR 18/06/2022 2 IC Works GP-Bukanwala (2615002004/IC/96886) 2947 564 0
37 GURMAIL KAUR 08/03/2023 3 RENOVATION OF POND GP- BUKKANWALA 2022 (2615002004/WH/9989021072) 8233 846 0
Sub Total FY 2223 11 2634 0