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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-013-001/272 Family Id: 272
Name of Head of Household: Rupinder Kaur
Name of Father/Husband: Hardeep Singh
Category: OTH
Date of Registration: 7/5/2017
Address:
Villages:
Panchayat: ਚੁਗਾਂਵਾ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 272
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rupinder Kaur Female 22 Allahabad 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 197649 Rupinder Kaur 29/11/2019~~05/12/2019~~7 6
2 209230 07/12/2019~~13/12/2019~~7 6
3 228147 28/12/2019~~10/01/2020~~14 12
4 240288 31/01/2020~~13/02/2020~~14 12
5 266827 12/03/2020~~18/03/2020~~7 6
6 57572 10/07/2020~~16/07/2020~~7 6
7 123791 27/08/2020~~16/09/2020~~21 18
8 149788 22/09/2020~~05/10/2020~~14 12
9 320160 05/03/2021~~11/03/2021~~7 6
10 178866 12/11/2021~~18/11/2021~~7 6

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 197649 Rupinder Kaur 29/11/2019~~05/12/2019~~7 6 5-L Minor Kokri Disty (2615001013/IC/48728)
2 209230 07/12/2019~~13/12/2019~~7 6 5-L Minor Kokri Disty (2615001013/IC/48728)
3 228147 28/12/2019~~10/01/2020~~14 12 Kokri Disty (2615001033/IC/48831)
4 240288 31/01/2020~~13/02/2020~~14 12 Pond work(Chugawan) (2615001013/WH/81547)
5 266827 12/03/2020~~18/03/2020~~7 6 Pond work(Chugawan) (2615001013/WH/81547)
6 57572 10/07/2020~~16/07/2020~~7 6 Drainage(Chugawan) (2615001013/FP/44546)
7 123791 27/08/2020~~16/09/2020~~21 18 Pond Work In chugawan (2615001013/WH/96244)
8 149788 22/09/2020~~05/10/2020~~14 12 Pond Work In chugawan (2615001013/WH/96244)
9 320160 05/03/2021~~11/03/2021~~7 6 Pond Work In chugawan (2615001013/WH/96244)
10 178866 12/11/2021~~18/11/2021~~7 6 Renovation of Pond(Chugawa) (2615001013/WH/9989014449)

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 Rupinder Kaur 29/11/2019 5 5-L Minor Kokri Disty (2615001013/IC/48728) 4184 1205 0
2 Rupinder Kaur 07/12/2019 2 5-L Minor Kokri Disty (2615001013/IC/48728) 4580 482 0
3 Rupinder Kaur 31/01/2020 5 Pond work(Chugawan) (2615001013/WH/81547) 5281 250 0
Sub Total FY 1920 12 1937 0
4 Rupinder Kaur 03/09/2020 6 Pond Work In chugawan (2615001013/WH/96244) 3997 1578 0
5 Rupinder Kaur 10/09/2020 6 Pond Work In chugawan (2615001013/WH/96244) 4174 318 0
6 Rupinder Kaur 24/09/2020 5 Pond Work In chugawan (2615001013/WH/96244) 4375 1315 0
7 Rupinder Kaur 01/10/2020 4 Pond Work In chugawan (2615001013/WH/96244) 4384 1052 0
Sub Total FY 2021 21 4263 0
8 Rupinder Kaur 12/11/2021 6 Renovation of Pond(Chugawa) (2615001013/WH/9989014449) 4052 1614 0
Sub Total FY 2122 6 1614 0