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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-049-001/563 Family Id: 563
Name of Head of Household: Swaranjit Kaur
Name of Father/Husband: Dharmpal Singh
Category: SC
Date of Registration: 8/23/2017
Address:
Villages:
Panchayat: ਤਖਾਣ ਵੱਧ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 563
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Swaranjit Kaur Female 34 Punjab & Sind 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 280297 Swaranjit Kaur 19/03/2019~~25/03/2019~~7 6
2 287984 27/03/2019~~31/03/2019~~5 5
3 2274 03/04/2019~~09/04/2019~~7 6
4 187997 21/11/2019~~04/12/2019~~14 12
5 205766 06/12/2019~~12/12/2019~~7 6
6 222535 20/12/2019~~02/01/2020~~14 12
7 30488 07/05/2021~~13/05/2021~~7 6
8 54832 23/05/2022~~29/05/2022~~7 6
9 69870 30/05/2022~~05/06/2022~~7 6
10 83391 06/06/2022~~12/06/2022~~7 6
11 173854 19/08/2022~~25/08/2022~~7 6
12 181244 30/08/2022~~05/09/2022~~7 6
13 190711 08/09/2022~~14/09/2022~~7 6
14 202975 24/09/2022~~30/09/2022~~7 6
15 209119 01/10/2022~~07/10/2022~~7 6
16 213591 08/10/2022~~14/10/2022~~7 6
17 243404 19/11/2022~~25/11/2022~~7 6
18 255657 26/11/2022~~02/12/2022~~7 6
19 320155 02/02/2023~~08/02/2023~~7 6
20 327010 11/02/2023~~17/02/2023~~7 6
21 334105 22/02/2023~~28/02/2023~~7 6
22 235323 09/10/2023~~22/10/2023~~14 12
23 257245 02/11/2023~~15/11/2023~~14 12
24 269641 18/11/2023~~01/12/2023~~14 12
25 314764 20/12/2023~~26/12/2023~~7 6
26 320041 28/12/2023~~03/01/2024~~7 6
27 327073 06/01/2024~~19/01/2024~~14 12
28 123406 17/08/2024~~23/08/2024~~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 280297 Swaranjit Kaur 19/03/2019~~25/03/2019~~7 6 Earth work in panchyati land(Tkh Kalan) (2615001049/LD/73812)
2 287984 27/03/2019~~31/03/2019~~5 5 Earth work in panchyati land(Tkh Kalan) (2615001049/LD/73812)
3 2274 03/04/2019~~09/04/2019~~7 6 Earth work in panchyati land(Tkh Kalan) (2615001049/LD/73812)
4 187997 21/11/2019~~04/12/2019~~14 12 Irrigation of Canals(TKhnwadh) (2615001049/IC/42415)
5 205766 06/12/2019~~12/12/2019~~7 6 Buttar Minor Burji 25-53234 (2615001049/IC/48721)
6 222535 20/12/2019~~02/01/2020~~14 12 Buttar Minor Burji 25-53234 (2615001049/IC/48721)
7 30488 07/05/2021~~13/05/2021~~7 6 Panchayti Khale(Takhanwadh Kalan) (2615001049/IC/88501)
8 54832 23/05/2022~~29/05/2022~~7 6 Irrigation 0f Canal(Takhanwadh Kalan) (2615001049/IC/96054)
9 69870 30/05/2022~~05/06/2022~~7 6 Irrigation 0f Canal(Takhanwadh Kalan) (2615001049/IC/96054)
10 83391 06/06/2022~~12/06/2022~~7 6 Berma te mitti(takhanwadh) (2615001049/RC/9989071058)
11 173854 19/08/2022~~25/08/2022~~7 6 Berma te mitti(takhanwadh) (2615001049/RC/9989071058)
12 181244 30/08/2022~~05/09/2022~~7 6 400 plantation ( thakhanwadd nawan) (2615001050/DP/111024)
13 190711 08/09/2022~~14/09/2022~~7 6 400 plantation ( thakhanwadd nawan) (2615001050/DP/111024)
14 202975 24/09/2022~~30/09/2022~~7 6 Renovation of Pond GP Takhanwad Nawan FY 21-22 (2615001050/WH/9989012571)
15 209119 01/10/2022~~07/10/2022~~7 6 Renovation of Pond GP Takhanwad Nawan FY 21-22 (2615001050/WH/9989012571)
16 213591 08/10/2022~~14/10/2022~~7 6 Renovation of Pond GP Takhanwad Nawan FY 21-22 (2615001050/WH/9989012571)
17 243404 19/11/2022~~25/11/2022~~7 6 Estimate for the internal clearance of Buttar minor at village-Takhanwadh 2022/23 (2615001049/IC/100168)
18 255657 26/11/2022~~02/12/2022~~7 6 Renovation of Pond GP Takhanwad Nawan FY 21-22 (2615001050/WH/9989012571)
19 320155 02/02/2023~~08/02/2023~~7 6 Estimate for the internal clearance panchyati khale at village-tarkhanwadh kalan 2022/23 (2615001049/IC/99465)
20 327010 11/02/2023~~17/02/2023~~7 6 Estimate for the internal clearance panchyati khale at village-tarkhanwadh kalan 2022/23 (2615001049/IC/99465)
21 334105 22/02/2023~~28/02/2023~~7 6 Estimate for the internal clearance panchyati khale at village-tarkhanwadh kalan 2022/23 (2615001049/IC/99465)
22 235323 09/10/2023~~22/10/2023~~14 12 Renovation of pond (takanwadh) (2615001049/WH/9989027716)
23 257245 02/11/2023~~15/11/2023~~14 12 Road & Berms Takhanwadd to Buteer Mehana (2615001049/RC/9989092884)
24 269641 18/11/2023~~01/12/2023~~14 12 Renovation of pond (takanwadh) (2615001049/WH/9989027716)
25 314764 20/12/2023~~26/12/2023~~7 6 Road Berms work Takhanwadd Kalana (2615001049/RC/9989091516)
26 320041 28/12/2023~~03/01/2024~~7 6 Road Berms work Takhanwadd Kalana (2615001049/RC/9989091516)
27 327073 06/01/2024~~19/01/2024~~14 12 Road Berms work Takhanwadd Kalana (2615001049/RC/9989091516)
28 123406 17/08/2024~~23/08/2024~~7 7 Renovation of pond (takanwadh) (2615001049/WH/9989027716)

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 Swaranjit Kaur 20/03/2019 2 Earth work in panchyati land(Tkh Kalan) (2615001049/LD/73812) 7643 400 0
2 Swaranjit Kaur 27/03/2019 4 Earth work in panchyati land(Tkh Kalan) (2615001049/LD/73812) 7815 960 0
Sub Total FY 1819 6 1360 0
3 Swaranjit Kaur 03/04/2019 5 Earth work in panchyati land(Tkh Kalan) (2615001049/LD/73812) 19 1205 0
4 Swaranjit Kaur 22/11/2019 6 Irrigation of Canals(TKhnwadh) (2615001049/IC/42415) 3994 1020 0
5 Swaranjit Kaur 29/11/2019 5 Irrigation of Canals(TKhnwadh) (2615001049/IC/42415) 3997 1205 0
6 Swaranjit Kaur 06/12/2019 5 Buttar Minor Burji 25-53234 (2615001049/IC/48721) 4514 1205 0
7 Swaranjit Kaur 20/12/2019 6 Buttar Minor Burji 25-53234 (2615001049/IC/48721) 4895 1446 0
8 Swaranjit Kaur 27/12/2019 3 Buttar Minor Burji 25-53234 (2615001049/IC/48721) 4901 723 0
Sub Total FY 1920 30 6804 0
9 Swaranjit Kaur 07/05/2021 6 Panchayti Khale(Takhanwadh Kalan) (2615001049/IC/88501) 806 1614 0
Sub Total FY 2122 6 1614 0
10 Swaranjit Kaur 23/05/2022 5 Irrigation 0f Canal(Takhanwadh Kalan) (2615001049/IC/96054) 1398 1410 0
11 Swaranjit Kaur 30/05/2022 5 Irrigation 0f Canal(Takhanwadh Kalan) (2615001049/IC/96054) 1852 1410 0
12 Swaranjit Kaur 06/06/2022 6 Berma te mitti(takhanwadh) (2615001049/RC/9989071058) 2166 1692 0
13 Swaranjit Kaur 19/08/2022 6 Berma te mitti(takhanwadh) (2615001049/RC/9989071058) 3767 1692 0
14 Swaranjit Kaur 30/08/2022 6 400 plantation ( thakhanwadd nawan) (2615001050/DP/111024) 3951 1692 0
15 Swaranjit Kaur 08/09/2022 5 400 plantation ( thakhanwadd nawan) (2615001050/DP/111024) 4074 1410 0
16 Swaranjit Kaur 24/09/2022 6 Renovation of Pond GP Takhanwad Nawan FY 21-22 (2615001050/WH/9989012571) 4308 1692 0
17 Swaranjit Kaur 01/10/2022 6 Renovation of Pond GP Takhanwad Nawan FY 21-22 (2615001050/WH/9989012571) 4401 1692 0
18 Swaranjit Kaur 08/10/2022 3 Renovation of Pond GP Takhanwad Nawan FY 21-22 (2615001050/WH/9989012571) 4504 846 0
19 Swaranjit Kaur 02/02/2023 1 Estimate for the internal clearance panchyati khale at village-tarkhanwadh kalan 2022/23 (2615001049/IC/99465) 6682 282 0
20 Swaranjit Kaur 11/02/2023 3 Estimate for the internal clearance panchyati khale at village-tarkhanwadh kalan 2022/23 (2615001049/IC/99465) 6819 846 0
21 Swaranjit Kaur 22/02/2023 3 Estimate for the internal clearance panchyati khale at village-tarkhanwadh kalan 2022/23 (2615001049/IC/99465) 7029 846 0
Sub Total FY 2223 55 15510 0
22 Swaranjit Kaur 09/10/2023 3 Renovation of pond (takanwadh) (2615001049/WH/9989027716) 5338 909 0
23 Swaranjit Kaur 16/10/2023 2 Renovation of pond (takanwadh) (2615001049/WH/9989027716) 5524 606 0
24 Swaranjit Kaur 02/11/2023 6 Road & Berms Takhanwadd to Buteer Mehana (2615001049/RC/9989092884) 5850 1818 0
25 Swaranjit Kaur 09/11/2023 3 Road & Berms Takhanwadd to Buteer Mehana (2615001049/RC/9989092884) 5854 909 0
26 Swaranjit Kaur 18/11/2023 5 Renovation of pond (takanwadh) (2615001049/WH/9989027716) 6148 1515 0
27 Swaranjit Kaur 20/12/2023 3 Road Berms work Takhanwadd Kalana (2615001049/RC/9989091516) 7170 909 0
28 Swaranjit Kaur 06/01/2024 3 Road Berms work Takhanwadd Kalana (2615001049/RC/9989091516) 7390 909 0
Sub Total FY 2324 25 7575 0