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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-002-004-001/232 Family Id: 232
Name of Head of Household: Arjun singh
Name of Father/Husband: Arjun singh
Category: SC
Date of Registration: 12/21/2021
Address:
Villages:
Panchayat: ਬੁੱਕਣ ਵਾਲਾ
Block: ਮੋਗਾ-2
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 232
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mahinder kaur Female 57 Bank of India


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 241207 Mahinder kaur 31/12/2021~~06/01/2022~~7 6
2 256572 11/01/2022~~17/01/2022~~7 6
3 274726 11/02/2022~~17/02/2022~~7 6
4 57623 24/05/2022~~30/05/2022~~7 6
5 113709 18/06/2022~~24/06/2022~~7 6
6 192916 09/09/2022~~15/09/2022~~7 6
7 275815 13/12/2022~~19/12/2022~~7 6
8 283089 20/12/2022~~26/12/2022~~7 6
9 37345 09/05/2023~~15/05/2023~~7 6
10 135688 23/06/2023~~29/06/2023~~7 6
11 145439 01/07/2023~~07/07/2023~~7 6
12 209727 13/09/2023~~19/09/2023~~7 6
13 219580 21/09/2023~~27/09/2023~~7 6
14 293033 01/12/2023~~07/12/2023~~7 6
15 309190 14/12/2023~~20/12/2023~~7 6
16 64113 10/06/2024~~16/06/2024~~7 7
17 87941 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 241207 Mahinder kaur 31/12/2021~~06/01/2022~~7 6 Renovation of pond (Bukan wala) (2615002004/WH/9989017803)
2 256572 11/01/2022~~17/01/2022~~7 6 Renovation of pond (Bukan wala) (2615002004/WH/9989017803)
3 274726 11/02/2022~~17/02/2022~~7 6 Renovation of pond (Bukan wala) (2615002004/WH/9989017803)
4 57623 24/05/2022~~30/05/2022~~7 6 berma te mitii (2615002004/RC/9989071498)
5 113709 18/06/2022~~24/06/2022~~7 6 IC Works GP-Bukanwala (2615002004/IC/96886)
6 192916 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)
7 275815 13/12/2022~~19/12/2022~~7 6 IC Works GP-Bukanwala (2615002004/IC/96886)
8 283089 20/12/2022~~26/12/2022~~7 6 IC Works GP-Bukanwala (2615002004/IC/96886)
9 37345 09/05/2023~~15/05/2023~~7 6 IC WORK GP- BUKANWALA (2615002004/IC/104080)
10 135688 23/06/2023~~29/06/2023~~7 6 Khale di safai Mogha No.61210(Bukkanwal) (2615002004/IC/107870)
11 145439 01/07/2023~~07/07/2023~~7 6 Khale di safai Mogha No.61210(Bukkanwal) (2615002004/IC/107870)
12 209727 13/09/2023~~19/09/2023~~7 6 RENOVATION OF POND GP- BUKKANWALA 2022 (2615002004/WH/9989021072)
13 219580 21/09/2023~~27/09/2023~~7 6 RENOVATION OF POND GP- BUKKANWALA 2022 (2615002004/WH/9989021072)
14 293033 01/12/2023~~07/12/2023~~7 6 RENOVATION OF POND GP- BUKKANWALA 2022 (2615002004/WH/9989021072)
15 309190 14/12/2023~~20/12/2023~~7 6 panchayati khal gp bukanwala fy23-24 (2615002004/IC/108890)
16 64113 10/06/2024~~16/06/2024~~7 7 bukanwala(moga 0-11000) (2615002004/IC/111317)
17 87941 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 Mahinder kaur 31/12/2021 3 Renovation of pond (Bukan wala) (2615002004/WH/9989017803) 5764 807 0
2 Mahinder kaur 11/01/2022 5 Renovation of pond (Bukan wala) (2615002004/WH/9989017803) 6026 1345 0
3 Mahinder kaur 11/02/2022 4 Renovation of pond (Bukan wala) (2615002004/WH/9989017803) 6246 1076 0
Sub Total FY 2122 12 3228 0
4 Mahinder kaur 18/06/2022 6 IC Works GP-Bukanwala (2615002004/IC/96886) 2947 1692 0
5 Mahinder kaur 13/12/2022 5 IC Works GP-Bukanwala (2615002004/IC/96886) 6797 1410 0
6 Mahinder kaur 20/12/2022 5 IC Works GP-Bukanwala (2615002004/IC/96886) 6925 1075 0
Sub Total FY 2223 16 4177 0
7 Mahinder kaur 01/12/2023 4 RENOVATION OF POND GP- BUKKANWALA 2022 (2615002004/WH/9989021072) 7207 1212 0
8 Mahinder kaur 14/12/2023 6 panchayati khal gp bukanwala fy23-24 (2615002004/IC/108890) 7561 1818 0
Sub Total FY 2324 10 3030 0
9 Mahinder kaur 10/06/2024 6 bukanwala(moga 0-11000) (2615002004/IC/111317) 1200 1932 0
Sub Total FY 2425 6 1932 0