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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-001-001/736 Family Id: 736
Name of Head of Household: Balveer Kaur
Name of Father/Husband: Kullu Ram
Category: SC
Date of Registration: 8/23/2017
Address:
Villages:
Panchayat: ਦੌਧਰ ਸ਼ਰਕੀ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 736
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Balveer Kaur Female 55 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 154768 Balveer Kaur 11/09/2017~~01/10/2017~~21 18
2 183171 03/10/2017~~09/10/2017~~7 6
3 39045 23/05/2018~~05/06/2018~~14 12
4 142778 20/09/2018~~10/10/2018~~21 18
5 177945 21/11/2018~~27/11/2018~~7 6
6 187493 28/11/2018~~04/12/2018~~7 6
7 279332 18/03/2019~~31/03/2019~~14 12
8 64036 15/07/2020~~04/08/2020~~21 18

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 154768 Balveer Kaur 11/09/2017~~01/10/2017~~21 18 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334)
2 183171 03/10/2017~~09/10/2017~~7 6 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334)
3 39045 23/05/2018~~05/06/2018~~14 12 Internal clearance & jala clearance(Dadau shrki)la) (2615001001/IC/34906)
4 142778 20/09/2018~~10/10/2018~~21 18 Pond work(Daudhar sharki) (2615001001/WH/41630)
5 177945 21/11/2018~~27/11/2018~~7 6 ic (daudher sharki) (2615001001/IC/37137)
6 187493 28/11/2018~~04/12/2018~~7 6 ic (daudher sharki) (2615001001/IC/37137)
7 279332 18/03/2019~~31/03/2019~~14 12 wh (daurder sharki) (2615001001/WH/45852)
8 64036 15/07/2020~~04/08/2020~~21 18 Dewatering/diselting of pond(Daudar Sharki) (2615001001/WH/92309)

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 Balveer Kaur 11/09/2017 6 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334) 4405 1398 0
2 Balveer Kaur 18/09/2017 6 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334) 4435 1398 0
3 Balveer Kaur 25/09/2017 6 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334) 4950 1398 0
4 Balveer Kaur 03/10/2017 5 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334) 5356 1165 0
Sub Total FY 1718 23 5359 0
5 Balveer Kaur 22/05/2018 1 Internal clearance & jala clearance(Dadau shrki)la) (2615001001/IC/34906) 1221 240 0
6 Balveer Kaur 20/09/2018 3 Pond work(Daudhar sharki) (2615001001/WH/41630) 3782 600 0
7 Balveer Kaur 27/09/2018 5 Pond work(Daudhar sharki) (2615001001/WH/41630) 3900 1200 0
8 Balveer Kaur 04/10/2018 3 Pond work(Daudhar sharki) (2615001001/WH/41630) 4008 420 0
9 Balveer Kaur 21/11/2018 2 ic (daudher sharki) (2615001001/IC/37137) 5081 480 0
10 Balveer Kaur 28/11/2018 5 ic (daudher sharki) (2615001001/IC/37137) 5193 1200 0
11 Balveer Kaur 25/03/2019 5 wh (daurder sharki) (2615001001/WH/45852) 7540 1200 0
Sub Total FY 1819 24 5340 0