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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-003-006-001/287 Family Id: 287
Name of Head of Household: guddi kaur
Name of Father/Husband: RULDHU SINGH
Category: SC
Date of Registration: 1/1/2017
Address:
Villages:
Panchayat: ਵੈਰੋਕੇ
Block: ਬਾਘਾਪੁਰਾਣਾ
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 287
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Guddi kaur Female 62 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 63063 Guddi kaur 25/05/2022~~31/05/2022~~7 6
2 252109 24/11/2022~~30/11/2022~~7 6
3 264303 02/12/2022~~08/12/2022~~7 6
4 274514 10/12/2022~~16/12/2022~~7 6
5 282539 20/12/2022~~26/12/2022~~7 6
6 291061 28/12/2022~~03/01/2023~~7 6
7 297517 05/01/2023~~11/01/2023~~7 6
8 304849 16/01/2023~~22/01/2023~~7 6
9 325033 08/02/2023~~14/02/2023~~7 6
10 331983 17/02/2023~~23/02/2023~~7 6
11 33514 06/05/2023~~12/05/2023~~7 6
12 49436 15/05/2023~~21/05/2023~~7 6
13 66005 25/05/2023~~31/05/2023~~7 6
14 165769 22/07/2023~~28/07/2023~~7 6
15 194776 25/08/2023~~31/08/2023~~7 6
16 199518 01/09/2023~~07/09/2023~~7 6
17 214531 16/09/2023~~22/09/2023~~7 6
18 225611 26/09/2023~~02/10/2023~~7 6
19 234682 05/10/2023~~08/10/2023~~4 4
20 242702 18/10/2023~~24/10/2023~~7 6
21 272674 20/11/2023~~03/12/2023~~14 12
22 296182 04/12/2023~~17/12/2023~~14 12
23 318753 25/12/2023~~07/01/2024~~14 12
24 13029 23/04/2024~~29/04/2024~~7 7
25 63193 07/06/2024~~13/06/2024~~7 7
26 74867 19/06/2024~~25/06/2024~~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 63063 Guddi kaur 25/05/2022~~31/05/2022~~7 6 sibia rajbaha 22000 30500 veroke 2022 23 (2615003006/IC/95622)
2 252109 24/11/2022~~30/11/2022~~7 6 cleaning sibia rajbaha vero ke (2615003006/IC/100392)
3 264303 02/12/2022~~08/12/2022~~7 6 cleaning sibia rajbaha vero ke (2615003006/IC/100392)
4 274514 10/12/2022~~16/12/2022~~7 6 cleaning smalsar minor veroke (2615003006/IC/100404)
5 282539 20/12/2022~~26/12/2022~~7 6 cleaning abohar branch veroke (2615003006/IC/101139)
6 291061 28/12/2022~~03/01/2023~~7 6 cleaning abohar branch veroke (2615003006/IC/101139)
7 297517 05/01/2023~~11/01/2023~~7 6 cleaning abohar branch veroke (2615003006/IC/101139)
8 304849 16/01/2023~~22/01/2023~~7 6 cleaning abohar branch veroke (2615003006/IC/101139)
9 325033 08/02/2023~~14/02/2023~~7 6 road berm veroke to g t b garh at veroke 22 23 (2615003006/RC/9989070489)
10 331983 17/02/2023~~23/02/2023~~7 6 road berm veroke to g t b garh at veroke 22 23 (2615003006/RC/9989070489)
11 33514 06/05/2023~~12/05/2023~~7 6 road berm veroke to g t b garh at veroke 22 23 (2615003006/RC/9989070489)
12 49436 15/05/2023~~21/05/2023~~7 6 road berm veroke to g t b garh at veroke 22 23 (2615003006/RC/9989070489)
13 66005 25/05/2023~~31/05/2023~~7 6 sibian rajbaha 18285 24616 veroke (2615003006/IC/90769)
14 165769 22/07/2023~~28/07/2023~~7 6 mari drain cleraning veroke (2615003006/FP/9989037140)
15 194776 25/08/2023~~31/08/2023~~7 6 cleaning digging big pond vreoke (2615003006/WH/9989014722)
16 199518 01/09/2023~~07/09/2023~~7 6 cleaning digging big pond vreoke (2615003006/WH/9989014722)
17 214531 16/09/2023~~22/09/2023~~7 6 sibia rajbaha 24616 31871 veroke (2615003006/IC/109230)
18 225611 26/09/2023~~02/10/2023~~7 6 smalsar minor 0 8590 veroke (2615003006/IC/109255)
19 234682 05/10/2023~~08/10/2023~~4 4 smalsar minor 0 8590 veroke (2615003006/IC/109255)
20 242702 18/10/2023~~24/10/2023~~7 6 sibia rajbaha 24616 31871 veroke (2615003006/IC/109230)
21 272674 20/11/2023~~03/12/2023~~14 12 maintenance of banks of abohar branch veroke (2615003006/IC/110982)
22 296182 04/12/2023~~17/12/2023~~14 12 maintenance of banks of abohar branch veroke (2615003006/IC/110982)
23 318753 25/12/2023~~07/01/2024~~14 12 khale di safai veroke (2615003006/IC/106905)
24 13029 23/04/2024~~29/04/2024~~7 7 maintenance of banks of abohar branch veroke (2615003006/IC/110982)
25 63193 07/06/2024~~13/06/2024~~7 7 cleaning digging big pond vreoke (2615003006/WH/9989014722)
26 74867 19/06/2024~~25/06/2024~~7 7 cleaning digging big pond vreoke (2615003006/WH/9989014722)

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 Guddi kaur 25/05/2022 5 sibia rajbaha 22000 30500 veroke 2022 23 (2615003006/IC/95622) 1922 1350 0
2 Guddi kaur 24/11/2022 6 cleaning sibia rajbaha vero ke (2615003006/IC/100392) 7102 1692 0
3 Guddi kaur 02/12/2022 6 cleaning sibia rajbaha vero ke (2615003006/IC/100392) 7604 1680 0
4 Guddi kaur 10/12/2022 5 cleaning smalsar minor veroke (2615003006/IC/100404) 8060 1400 0
5 Guddi kaur 20/12/2022 6 cleaning abohar branch veroke (2615003006/IC/101139) 8352 1692 0
6 Guddi kaur 28/12/2022 6 cleaning abohar branch veroke (2615003006/IC/101139) 8640 1692 0
7 Guddi kaur 05/01/2023 6 cleaning abohar branch veroke (2615003006/IC/101139) 9019 1320 0
8 Guddi kaur 16/01/2023 3 cleaning abohar branch veroke (2615003006/IC/101139) 9568 846 0
9 Guddi kaur 08/02/2023 6 road berm veroke to g t b garh at veroke 22 23 (2615003006/RC/9989070489) 10268 1692 0
10 Guddi kaur 17/02/2023 5 road berm veroke to g t b garh at veroke 22 23 (2615003006/RC/9989070489) 10592 1410 0
Sub Total FY 2223 54 14774 0
11 Guddi kaur 15/05/2023 5 road berm veroke to g t b garh at veroke 22 23 (2615003006/RC/9989070489) 1491 1410 0
12 Guddi kaur 25/05/2023 5 sibian rajbaha 18285 24616 veroke (2615003006/IC/90769) 2039 1410 0
13 Guddi kaur 22/07/2023 1 mari drain cleraning veroke (2615003006/FP/9989037140) 4962 303 0
14 Guddi kaur 25/08/2023 6 cleaning digging big pond vreoke (2615003006/WH/9989014722) 5587 1818 0
15 Guddi kaur 01/09/2023 5 cleaning digging big pond vreoke (2615003006/WH/9989014722) 5785 1515 0
16 Guddi kaur 16/09/2023 6 sibia rajbaha 24616 31871 veroke (2615003006/IC/109230) 6324 1818 0
17 Guddi kaur 26/09/2023 5 smalsar minor 0 8590 veroke (2615003006/IC/109255) 6878 1515 0
18 Guddi kaur 18/10/2023 2 sibia rajbaha 24616 31871 veroke (2615003006/IC/109230) 7578 606 0
19 Guddi kaur 20/11/2023 2 maintenance of banks of abohar branch veroke (2615003006/IC/110982) 8652 606 0
20 Guddi kaur 27/11/2023 6 maintenance of banks of abohar branch veroke (2615003006/IC/110982) 9057 1818 0
21 Guddi kaur 04/12/2023 6 maintenance of banks of abohar branch veroke (2615003006/IC/110982) 9478 1818 0
22 Guddi kaur 11/12/2023 5 maintenance of banks of abohar branch veroke (2615003006/IC/110982) 9858 1515 0
23 Guddi kaur 25/12/2023 2 khale di safai veroke (2615003006/IC/106905) 10362 606 0
24 Guddi kaur 01/01/2024 6 khale di safai veroke (2615003006/IC/106905) 10371 1818 0
Sub Total FY 2324 62 18576 0
25 Guddi kaur 23/04/2024 1 maintenance of banks of abohar branch veroke (2615003006/IC/110982) 766 303 0
26 Guddi kaur 07/06/2024 6 cleaning digging big pond vreoke (2615003006/WH/9989014722) 2394 1932 0
Sub Total FY 2425 7 2235 0