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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-001-001/595 Family Id: 595
Name of Head of Household: Manjit Kaur
Name of Father/Husband: Prem Singh
Category: SC
Date of Registration: 8/22/2016
Address:
Villages:
Panchayat: ਦੌਧਰ ਸ਼ਰਕੀ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 595
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjit Kaur Female 38 Punjab National 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 10491 Manjit Kaur 21/04/2017~~04/05/2017~~14 12
2 29396 09/05/2017~~22/05/2017~~14 12
3 154531 11/09/2017~~01/10/2017~~21 18
4 182725 03/10/2017~~09/10/2017~~7 6
5 33087 22/05/2018~~04/06/2018~~14 12
6 142711 20/09/2018~~10/10/2018~~21 18
7 178074 21/11/2018~~27/11/2018~~7 6
8 187959 28/11/2018~~04/12/2018~~7 6
9 278635 18/03/2019~~31/03/2019~~14 12
10 10744 26/04/2019~~09/05/2019~~14 12
11 199912 03/12/2019~~23/12/2019~~21 18
12 225326 24/12/2019~~06/01/2020~~14 12
13 30799 01/06/2020~~14/06/2020~~14 12
14 64138 15/07/2020~~04/08/2020~~21 18
15 107821 08/09/2021~~14/09/2021~~7 6
16 228666 03/11/2022~~09/11/2022~~7 6
17 244829 22/11/2022~~28/11/2022~~7 6
18 279634 17/12/2022~~30/12/2022~~14 12
19 327981 14/02/2023~~27/02/2023~~14 12
20 18400 26/04/2023~~09/05/2023~~14 12
21 150330 06/07/2023~~12/07/2023~~7 6
22 158834 15/07/2023~~21/07/2023~~7 6
23 222521 26/09/2023~~02/10/2023~~7 6
24 235426 06/10/2023~~12/10/2023~~7 6
25 243163 19/10/2023~~25/10/2023~~7 6
26 251003 27/10/2023~~02/11/2023~~7 6
27 276993 23/11/2023~~29/11/2023~~7 6
28 295601 06/12/2023~~12/12/2023~~7 6
29 42039 23/05/2024~~29/05/2024~~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 10491 Manjit Kaur 21/04/2017~~04/05/2017~~14 12 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334)
2 29396 09/05/2017~~22/05/2017~~14 12 Rc(Daudhar Sharki) (2615001001/RC/60079)
3 154531 11/09/2017~~01/10/2017~~21 18 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334)
4 182725 03/10/2017~~09/10/2017~~7 6 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334)
5 33087 22/05/2018~~04/06/2018~~14 12 Internal clearance & jala clearance(Dadau shrki)la) (2615001001/IC/34906)
6 142711 20/09/2018~~10/10/2018~~21 18 Pond work(Daudhar sharki) (2615001001/WH/41630)
7 178074 21/11/2018~~27/11/2018~~7 6 ic (daudher sharki) (2615001001/IC/37137)
8 187959 28/11/2018~~04/12/2018~~7 6 ic (daudher sharki) (2615001001/IC/37137)
9 278635 18/03/2019~~31/03/2019~~14 12 wh (daurder sharki) (2615001001/WH/45852)
10 10744 26/04/2019~~09/05/2019~~14 12 Irrigation Of Canals(Daudhar Minor)) (2615001001/IC/41823)
11 199912 03/12/2019~~23/12/2019~~21 18 ABohar Barnch di Burji Jungle Clearence in GP Daudhar Sharki (2615001001/IC/43991)
12 225326 24/12/2019~~06/01/2020~~14 12 ABohar Barnch di Burji Jungle Clearence in GP Daudhar Sharki (2615001001/IC/43991)
13 30799 01/06/2020~~14/06/2020~~14 12 Drainage(Daudar Sharki) (2615001001/FP/44227)
14 64138 15/07/2020~~04/08/2020~~21 18 Dewatering/diselting of pond(Daudar Sharki) (2615001001/WH/92309)
15 107821 08/09/2021~~14/09/2021~~7 6 Renovation of Pond(Daudar Sharki) (2615001001/WH/9989014452)
16 228666 03/11/2022~~09/11/2022~~7 6 Estimate for the internal clearance of water course at village-Dauder sharki 2022/23 (2615001001/IC/97339)
17 244829 22/11/2022~~28/11/2022~~7 6 Estimate for the internal clearance of Daudhar minor at village-Daudhar sharki 2022/23 (2615001001/IC/100167)
18 279634 17/12/2022~~30/12/2022~~14 12 Renovation of Drain(RD 0-34000) Sub reach RD 1600-3200 Daudhar Sharki (2615001001/FP/9989034799)
19 327981 14/02/2023~~27/02/2023~~14 12 Renovation of Panchayti khale (Daudher sharki)) (2615001001/IC/101425)
20 18400 26/04/2023~~09/05/2023~~14 12 daudher minor 25-53225 (daudher sharki) (2615001001/IC/103560)
21 150330 06/07/2023~~12/07/2023~~7 6 Estimate for Clarence of DuckweedDaudhar drain sub reach RD 1600 to 24100)Daudhar SHARKI (2615001001/FP/9989037122)
22 158834 15/07/2023~~21/07/2023~~7 6 Estimate for Clarence of DuckweedDaudhar drain sub reach RD 1600 to 24100)Daudhar SHARKI (2615001001/FP/9989037122)
23 222521 26/09/2023~~02/10/2023~~7 6 Abohar branch RD 198000-213000) daudher sharki (2615001001/IC/109423)
24 235426 06/10/2023~~12/10/2023~~7 6 abohar branch 213000-240000 (daudher sharki) (2615001001/IC/108929)
25 243163 19/10/2023~~25/10/2023~~7 6 Renovation of pond (pond near bus stop) daudher sharki (2615001001/WH/9989014296)
26 251003 27/10/2023~~02/11/2023~~7 6 Renovation of pond (pond near bus stop) daudher sharki (2615001001/WH/9989014296)
27 276993 23/11/2023~~29/11/2023~~7 6 Daudhar minor RD25-53225 Daudhar Sarki (2615001001/IC/110997)
28 295601 06/12/2023~~12/12/2023~~7 6 Micro irregation (Daudher sharki) (2615001001/IC/110132)
29 42039 23/05/2024~~29/05/2024~~7 7 Daudhar Minor 25-53225 (2615001001/IC/114281)

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 Manjit Kaur 28/04/2017 1 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334) 300 233 0
2 Manjit Kaur 09/05/2017 4 Rc(Daudhar Sharki) (2615001001/RC/60079) 1174 932 0
3 Manjit Kaur 11/09/2017 2 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334) 4399 466 0
4 Manjit Kaur 18/09/2017 4 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334) 4429 932 0
5 Manjit Kaur 03/10/2017 6 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334) 5345 1398 0
Sub Total FY 1718 17 3961 0
6 Manjit Kaur 22/05/2018 2 Internal clearance & jala clearance(Dadau shrki)la) (2615001001/IC/34906) 1035 480 0
7 Manjit Kaur 21/11/2018 2 ic (daudher sharki) (2615001001/IC/37137) 5075 480 0
8 Manjit Kaur 28/11/2018 5 ic (daudher sharki) (2615001001/IC/37137) 5187 1200 0
Sub Total FY 1819 9 2160 0
9 Manjit Kaur 22/11/2022 2 Estimate for the internal clearance of Daudhar minor at village-Daudhar sharki 2022/23 (2615001001/IC/100167) 5064 564 0
Sub Total FY 2223 2 564 0
10 Manjit Kaur 26/04/2023 3 daudher minor 25-53225 (daudher sharki) (2615001001/IC/103560) 401 909 0
11 Manjit Kaur 03/05/2023 1 daudher minor 25-53225 (daudher sharki) (2615001001/IC/103560) 426 303 0
12 Manjit Kaur 26/09/2023 2 Abohar branch RD 198000-213000) daudher sharki (2615001001/IC/109423) 5174 606 0
13 Manjit Kaur 06/10/2023 3 abohar branch 213000-240000 (daudher sharki) (2615001001/IC/108929) 5347 909 0
Sub Total FY 2324 9 2727 0