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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-001-001/265 Family Id: 265
Name of Head of Household: Amandeep Kaur
Name of Father/Husband: Gurpreet Singh
Category: SC
Date of Registration: 1/5/2018
Address:
Villages:
Panchayat: ਬਾਜਕ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 265
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amandeep Kaur Female 20 Union Bank of India


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 262554 Amandeep Kaur 20/01/2020~~26/01/2020~~7 6
2 274705 07/02/2020~~13/02/2020~~7 6
3 298330 25/02/2020~~02/03/2020~~7 6
4 22209 18/05/2020~~24/05/2020~~7 6
5 90939 04/07/2020~~10/07/2020~~7 6
6 103765 11/07/2020~~17/07/2020~~7 6
7 371799 25/02/2021~~03/03/2021~~7 6
8 412986 18/03/2021~~24/03/2021~~7 6
9 4005 01/04/2021~~07/04/2021~~7 6
10 305040 15/01/2022~~21/01/2022~~7 6
11 327561 03/02/2022~~09/02/2022~~7 6
12 336913 10/02/2022~~16/02/2022~~7 6
13 341262 21/02/2022~~27/02/2022~~7 6
14 348225 03/03/2022~~09/03/2022~~7 6
15 356087 10/03/2022~~16/03/2022~~7 6
16 19536 26/04/2022~~02/05/2022~~7 6
17 152949 16/07/2022~~22/07/2022~~7 6
18 162577 23/07/2022~~29/07/2022~~7 6
19 188712 13/08/2022~~19/08/2022~~7 6
20 201575 24/08/2022~~30/08/2022~~7 6
21 272614 15/10/2022~~21/10/2022~~7 6
22 287742 27/10/2022~~02/11/2022~~7 6
23 318833 16/11/2022~~22/11/2022~~7 6
24 376432 22/12/2022~~28/12/2022~~7 6
25 387249 03/01/2023~~09/01/2023~~7 6
26 416936 26/01/2023~~01/02/2023~~7 6
27 424363 02/02/2023~~08/02/2023~~7 6
28 438822 11/02/2023~~17/02/2023~~7 6
29 449801 18/02/2023~~24/02/2023~~7 6
30 72416 25/05/2023~~31/05/2023~~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 262554 Amandeep Kaur 20/01/2020~~26/01/2020~~7 6 E/F in vet. Dispensary(19-20)(Bajak) (2611005001/LD/9988995693)
2 274705 07/02/2020~~13/02/2020~~7 6 E/f on berms(19-20)(Bajak) (2611005001/RC/9989000554)
3 298330 25/02/2020~~02/03/2020~~7 6 E/f on berms(19-20)(Bajak) (2611005001/RC/9989000554)
4 22209 18/05/2020~~24/05/2020~~7 6 E/f on berms(19-20)(Bajak) (2611005001/RC/9989000554)
5 90939 04/07/2020~~10/07/2020~~7 6 Earth filling on sides of water courses(2020-21)(Bajak)Moga No 13427 (2611005001/IC/84146)
6 103765 11/07/2020~~17/07/2020~~7 6 Earth filling on sides of water courses(2020-21)(Bajak)Moga No 13427 (2611005001/IC/84146)
7 371799 25/02/2021~~03/03/2021~~7 6 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265)
8 412986 18/03/2021~~24/03/2021~~7 6 E/F on road berms(2020-21(Bajak) (2611005001/RC/9989033909)
9 4005 01/04/2021~~07/04/2021~~7 6 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265)
10 305040 15/01/2022~~21/01/2022~~7 6 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265)
11 327561 03/02/2022~~09/02/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
12 336913 10/02/2022~~16/02/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
13 341262 21/02/2022~~27/02/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
14 348225 03/03/2022~~09/03/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
15 356087 10/03/2022~~16/03/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
16 19536 26/04/2022~~02/05/2022~~7 6 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265)
17 152949 16/07/2022~~22/07/2022~~7 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597)
18 162577 23/07/2022~~29/07/2022~~7 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597)
19 188712 13/08/2022~~19/08/2022~~7 6 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145)
20 201575 24/08/2022~~30/08/2022~~7 6 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145)
21 272614 15/10/2022~~21/10/2022~~7 6 Repair & Maintenance of Disty/Minor banks for community Teona disty RD 13446-60000 (2611005/IC/97870)
22 287742 27/10/2022~~02/11/2022~~7 6 Repair & Maintenance of Disty/Minor banks for community Teona disty RD 13446-60000 (2611005/IC/97870)
23 318833 16/11/2022~~22/11/2022~~7 6 Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Teona Disty RD 13446-60000) (2611005/IC/97113)
24 376432 22/12/2022~~28/12/2022~~7 6 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145)
25 387249 03/01/2023~~09/01/2023~~7 6 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145)
26 416936 26/01/2023~~01/02/2023~~7 6 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415)
27 424363 02/02/2023~~08/02/2023~~7 6 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415)
28 438822 11/02/2023~~17/02/2023~~7 6 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415)
29 449801 18/02/2023~~24/02/2023~~7 6 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415)
30 72416 25/05/2023~~31/05/2023~~7 6 Repair & Maintenance of Disty internal clearance of Teona disty RD 24093-37520 (23-24) Bajak (2611005/IC/104345)

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 Amandeep Kaur 04/07/2020 4 Earth filling on sides of water courses(2020-21)(Bajak)Moga No 13427 (2611005001/IC/84146) 1080 892 0
2 Amandeep Kaur 18/03/2021 6 E/F on road berms(2020-21(Bajak) (2611005001/RC/9989033909) 4495 1578 0
Sub Total FY 2021 10 2470 0
3 Amandeep Kaur 01/04/2021 6 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265) 33 1614 0
4 Amandeep Kaur 15/01/2022 6 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265) 2824 1614 0
5 Amandeep Kaur 03/02/2022 4 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828) 2994 1076 0
6 Amandeep Kaur 10/02/2022 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828) 3085 1614 0
7 Amandeep Kaur 21/02/2022 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828) 3170 1614 0
8 Amandeep Kaur 03/03/2022 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828) 3322 1614 0
9 Amandeep Kaur 10/03/2022 4 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828) 3548 1076 0
Sub Total FY 2122 38 10222 0
10 Amandeep Kaur 26/04/2022 4 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265) 526 1128 0
11 Amandeep Kaur 16/07/2022 1 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597) 2986 282 0
12 Amandeep Kaur 13/08/2022 6 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145) 3986 1692 0
13 Amandeep Kaur 24/08/2022 5 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145) 4310 1410 0
14 Amandeep Kaur 15/10/2022 1 Repair & Maintenance of Disty/Minor banks for community Teona disty RD 13446-60000 (2611005/IC/97870) 5807 282 0
15 Amandeep Kaur 27/10/2022 2 Repair & Maintenance of Disty/Minor banks for community Teona disty RD 13446-60000 (2611005/IC/97870) 5977 564 0
16 Amandeep Kaur 15/11/2022 2 Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Teona Disty RD 13446-60000) (2611005/IC/97113) 6434 564 0
17 Amandeep Kaur 22/12/2022 2 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145) 7663 564 0
18 Amandeep Kaur 03/01/2023 3 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145) 7874 846 0
19 Amandeep Kaur 26/01/2023 6 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415) 8365 1692 0
20 Amandeep Kaur 02/02/2023 2 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415) 8550 564 0
21 Amandeep Kaur 18/02/2023 5 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415) 9201 1410 0
Sub Total FY 2223 39 10998 0