Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-013-001/150 Family Id: 150
Name of Head of Household: Sukhwinder Kaur
Name of Father/Husband: Sukhwinder Kaur
Category: OTH
Date of Registration: 11/1/2013
Address:
Villages:
Panchayat: ਚੁਗਾਂਵਾ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 150
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhwinder Kaur Female 28 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 33691 Sukhwinder Kaur 03/06/2014~~16/06/2014~~14 12
2 1833 08/04/2015~~05/05/2015~~28 24
3 14082 14/05/2015~~27/05/2015~~14 12
4 96731 15/10/2015~~11/11/2015~~28 24
5 103402 13/11/2015~~16/11/2015~~4 4
6 105188 18/11/2015~~24/11/2015~~7 6
7 20516 07/05/2016~~27/05/2016~~21 18
8 89890 15/11/2016~~28/11/2016~~14 12
9 92072 07/12/2016~~20/12/2016~~14 12
10 5047 13/04/2017~~03/05/2017~~21 18
11 17624 04/05/2017~~10/05/2017~~7 6
12 213079 01/11/2017~~14/11/2017~~14 12
13 228571 15/11/2017~~21/11/2017~~7 6
14 250240 05/12/2017~~11/12/2017~~7 6
15 4955 17/04/2018~~30/04/2018~~14 12
16 214662 17/12/2018~~06/01/2019~~21 18
17 223555 21/01/2019~~27/01/2019~~7 6
18 13780 27/04/2019~~03/05/2019~~7 6
19 197568 29/11/2019~~05/12/2019~~7 6
20 209051 07/12/2019~~13/12/2019~~7 6
21 266707 12/03/2020~~18/03/2020~~7 6
22 1156 22/04/2020~~29/04/2020~~8 7
23 1157 30/04/2020~~01/05/2020~~2 2
24 170872 29/10/2021~~04/11/2021~~7 6
25 170873 05/11/2021~~11/11/2021~~7 6
26 264750 02/12/2022~~08/12/2022~~7 6
27 329706 15/02/2023~~21/02/2023~~7 6
28 337902 01/03/2023~~07/03/2023~~7 6
29 140897 28/06/2023~~04/07/2023~~7 6
30 148349 05/07/2023~~18/07/2023~~14 12
31 164303 19/07/2023~~01/08/2023~~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 33691 Sukhwinder Kaur 03/06/2014~~16/06/2014~~14 12 rural connec(chugawan) (2615001013/RC/24932)
2 1833 08/04/2015~~05/05/2015~~28 24 desilting of pond(chugawan) (2615001013/WH/21563)
3 14082 14/05/2015~~27/05/2015~~14 12 dressing of link roads(chugawan) (2615001013/RC/35420)
4 96731 15/10/2015~~11/11/2015~~28 24 Desilting of opnd(Chugawan) (2615001013/WH/26713)
5 103402 13/11/2015~~16/11/2015~~4 4 Desilting of opnd(Chugawan) (2615001013/WH/26713)
6 105188 18/11/2015~~24/11/2015~~7 6 Desilting of opnd(Chugawan) (2615001013/WH/26713)
7 20516 07/05/2016~~27/05/2016~~21 18 rural connectivity(Chugawan) (2615001013/RC/43821)
8 89890 15/11/2016~~28/11/2016~~14 12 desilting of pond(Chugawan) (2615001013/WH/27299)
9 92072 07/12/2016~~20/12/2016~~14 12 desilting of pond(Chugawan) (2615001013/WH/27299)
10 5047 13/04/2017~~03/05/2017~~21 18 Deilting of Pond(Chugawan) (2615001013/WH/39253)
11 17624 04/05/2017~~10/05/2017~~7 6 rc(Chugawan) (2615001013/RC/60074)
12 213079 01/11/2017~~14/11/2017~~14 12 Ic(Chugawan) (2615001013/IC/17332)
13 228571 15/11/2017~~21/11/2017~~7 6 Ic(Chugawan) (2615001013/IC/17332)
14 250240 05/12/2017~~11/12/2017~~7 6 Ic(Chugawan) (2615001013/IC/17332)
15 4955 17/04/2018~~30/04/2018~~14 12 FLOOD Cantrol(chughawa) (2615001013/FP/7630)
16 214662 17/12/2018~~06/01/2019~~21 18 Pond work(Chugawan) (2615001013/WH/41600)
17 223555 21/01/2019~~27/01/2019~~7 6 Pond work(Chugawan) (2615001013/WH/41600)
18 13780 27/04/2019~~03/05/2019~~7 6 Irrigation of Canals(Kokri Kalan) (2615001012/IC/41839)
19 197568 29/11/2019~~05/12/2019~~7 6 5-L Minor Kokri Disty (2615001013/IC/48728)
20 209051 07/12/2019~~13/12/2019~~7 6 5-L Minor Kokri Disty (2615001013/IC/48728)
21 266707 12/03/2020~~18/03/2020~~7 6 Pond work(Chugawan) (2615001013/WH/81547)
22 1156 22/04/2020~~29/04/2020~~8 7 (550 Year Growing a New Plantation in the Birth of Guru Nanak Patisha at (Chugawan) (2615001013/DP/87761)
23 1157 30/04/2020~~01/05/2020~~2 2 (550 Year Growing a New Plantation in the Birth of Guru Nanak Patisha at (Chugawan) (2615001013/DP/87761)
24 170872 29/10/2021~~04/11/2021~~7 6 Renovation of Pond(Chugawa) (2615001013/WH/9989014449)
25 170873 05/11/2021~~11/11/2021~~7 6 Renovation of Pond(Chugawa) (2615001013/WH/9989014449)
26 264750 02/12/2022~~08/12/2022~~7 6 Renovation of pond (chugawa) (2615001013/WH/9989022710)
27 329706 15/02/2023~~21/02/2023~~7 6 Renovation of pond (chugawa) (2615001013/WH/9989022710)
28 337902 01/03/2023~~07/03/2023~~7 6 Renovation of pond (chugawa) (2615001013/WH/9989022710)
29 140897 28/06/2023~~04/07/2023~~7 6 sajha jal talab (cughawa) (2615001013/WC/9989003008)
30 148349 05/07/2023~~18/07/2023~~14 12 sajha jal talab (cughawa) (2615001013/WC/9989003008)
31 164303 19/07/2023~~01/08/2023~~14 12 sajha jal talab (cughawa) (2615001013/WC/9989003008)

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 Sukhwinder Kaur 03/06/2014 5 rural connec(chugawan) (2615001013/RC/24932) 640 1000 0
Sub Total FY 1415 5 1000 0
2 Sukhwinder Kaur 08/04/2015 3 desilting of pond(chugawan) (2615001013/WH/21563) 198 630 0
3 Sukhwinder Kaur 15/04/2015 4 desilting of pond(chugawan) (2615001013/WH/21563) 209 840 0
4 Sukhwinder Kaur 22/04/2015 4 desilting of pond(chugawan) (2615001013/WH/21563) 220 840 0
5 Sukhwinder Kaur 29/04/2015 3 desilting of pond(chugawan) (2615001013/WH/21563) 231 630 0
6 Sukhwinder Kaur 21/05/2015 2 dressing of link roads(chugawan) (2615001013/RC/35420) 536 420 0
7 Sukhwinder Kaur 20/10/2015 4 Desilting of opnd(Chugawan) (2615001013/WH/26713) 3088 840 0
8 Sukhwinder Kaur 27/10/2015 5 Desilting of opnd(Chugawan) (2615001013/WH/26713) 3112 1050 0
9 Sukhwinder Kaur 03/11/2015 6 Desilting of opnd(Chugawan) (2615001013/WH/26713) 3130 1260 0
10 Sukhwinder Kaur 19/11/2015 1 Desilting of opnd(Chugawan) (2615001013/WH/26713) 3218 210 0
Sub Total FY 1516 32 6720 0
11 Sukhwinder Kaur 07/05/2016 2 rural connectivity(Chugawan) (2615001013/RC/43821) 255 436 0
12 Sukhwinder Kaur 14/05/2016 3 rural connectivity(Chugawan) (2615001013/RC/43821) 544 654 0
13 Sukhwinder Kaur 16/11/2016 1 desilting of pond(Chugawan) (2615001013/WH/27299) 2658 218 0
14 Sukhwinder Kaur 23/11/2016 4 desilting of pond(Chugawan) (2615001013/WH/27299) 2678 872 0
15 Sukhwinder Kaur 07/12/2016 6 desilting of pond(Chugawan) (2615001013/WH/27299) 2965 1308 0
16 Sukhwinder Kaur 14/12/2016 7 desilting of pond(Chugawan) (2615001013/WH/27299) 2983 1526 0
Sub Total FY 1617 23 5014 0
17 Sukhwinder Kaur 13/04/2017 6 Deilting of Pond(Chugawan) (2615001013/WH/39253) 96 1398 0
18 Sukhwinder Kaur 20/04/2017 6 Deilting of Pond(Chugawan) (2615001013/WH/39253) 155 1398 0
19 Sukhwinder Kaur 27/04/2017 6 Deilting of Pond(Chugawan) (2615001013/WH/39253) 174 1398 0
20 Sukhwinder Kaur 01/11/2017 2 Ic(Chugawan) (2615001013/IC/17332) 6055 466 0
21 Sukhwinder Kaur 08/11/2017 2 Ic(Chugawan) (2615001013/IC/17332) 6065 466 0
22 Sukhwinder Kaur 15/11/2017 7 Ic(Chugawan) (2615001013/IC/17332) 6401 1631 0
23 Sukhwinder Kaur 05/12/2017 7 Ic(Chugawan) (2615001013/IC/17332) 6665 1631 0
Sub Total FY 1718 36 8388 0
24 Sukhwinder Kaur 17/12/2018 1 Pond work(Chugawan) (2615001013/WH/41600) 6035 240 0
Sub Total FY 1819 1 240 0
25 Sukhwinder Kaur 29/10/2021 6 Renovation of Pond(Chugawa) (2615001013/WH/9989014449) 3750 1614 0
26 Sukhwinder Kaur 05/11/2021 6 Renovation of Pond(Chugawa) (2615001013/WH/9989014449) 3886 1614 0
Sub Total FY 2122 12 3228 0
27 Sukhwinder Kaur 02/12/2022 6 Renovation of pond (chugawa) (2615001013/WH/9989022710) 5487 1692 0
28 Sukhwinder Kaur 15/02/2023 1 Renovation of pond (chugawa) (2615001013/WH/9989022710) 6955 282 0
Sub Total FY 2223 7 1974 0
29 Sukhwinder Kaur 28/06/2023 3 sajha jal talab (cughawa) (2615001013/WC/9989003008) 3225 909 0
30 Sukhwinder Kaur 05/07/2023 1 sajha jal talab (cughawa) (2615001013/WC/9989003008) 3438 303 0
31 Sukhwinder Kaur 19/07/2023 2 sajha jal talab (cughawa) (2615001013/WC/9989003008) 3907 606 0
32 Sukhwinder Kaur 26/07/2023 1 sajha jal talab (cughawa) (2615001013/WC/9989003008) 3918 225 0
Sub Total FY 2324 7 2043 0