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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-041-001/4 Family Id: 4
Name of Head of Household: KAMALJIT KAUR
Name of Father/Husband: SUKHMANDER SINGH
Category: SC
Date of Registration: 8/1/2008
Address: 371
Villages:
Panchayat: ਚਡ਼ਿਕ ( ਪਤੀ ਜੰਗੀਰ)
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 4
Epic No.: 00
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMALJIT KAUR Female 27 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 265286 KAMALJIT KAUR 22/12/2017~~04/01/2018~~14 12
2 304467 06/03/2018~~19/03/2018~~14 12
3 46193 29/05/2018~~11/06/2018~~14 12
4 84046 14/06/2018~~16/06/2018~~3 3
5 121917 10/08/2018~~16/08/2018~~7 6
6 129024 23/08/2018~~29/08/2018~~7 6
7 192622 30/11/2018~~06/12/2018~~7 6
8 224483 22/01/2019~~04/02/2019~~14 12
9 55183 31/05/2019~~06/06/2019~~7 6
10 80001 10/06/2019~~16/06/2019~~7 6
11 114336 20/07/2019~~29/07/2019~~10 9
12 158328 07/10/2019~~20/10/2019~~14 12
13 203173 04/12/2019~~13/12/2019~~10 9
14 269820 14/03/2020~~30/03/2020~~17 15
15 27601 01/06/2020~~07/06/2020~~7 6
16 69194 17/07/2020~~23/07/2020~~7 6
17 207682 19/11/2020~~02/12/2020~~14 12
18 21741 27/04/2021~~03/05/2021~~7 6
19 187485 25/11/2021~~01/12/2021~~7 6
20 193682 02/12/2021~~15/12/2021~~14 12
21 213816 16/12/2021~~29/12/2021~~14 12
22 2323 07/04/2022~~20/04/2022~~14 12
23 26880 12/05/2022~~25/05/2022~~14 12

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 265286 KAMALJIT KAUR 22/12/2017~~04/01/2018~~14 12 ic(charik) (2615001/IC/34602)
2 304467 06/03/2018~~19/03/2018~~14 12 drain (butter) (2615001015/FP/7131)
3 46193 29/05/2018~~11/06/2018~~14 12 ic(cps) (2615001025/IC/37914)
4 84046 14/06/2018~~16/06/2018~~3 3 ic(madira nawan) (2615001003/IC/37913)
5 121917 10/08/2018~~16/08/2018~~7 6 Internal clearance & jala clearance(Chrik Jangir) (2615001041/FP/6848)
6 129024 23/08/2018~~29/08/2018~~7 6 Internal clearance & jala clearance(Chrik Jangir) (2615001041/FP/6848)
7 192622 30/11/2018~~06/12/2018~~7 6 Dressing of Link Roads(Chrik Sarkar) (2615001025/RC/73828)
8 224483 22/01/2019~~04/02/2019~~14 12 Internal jala & Jala Clearence (Chrik jangir) (2615001041/IC/34886)
9 55183 31/05/2019~~06/06/2019~~7 6 Ditch Work in Chrik (2615001041/IC/42808)
10 80001 10/06/2019~~16/06/2019~~7 6 Ditch Work in Chrik (2615001041/IC/42808)
11 114336 20/07/2019~~29/07/2019~~10 9 Clearence of Jhalkhumb (2615001041/FP/43158)
12 158328 07/10/2019~~20/10/2019~~14 12 Desilting of Pond(Chrik Jato Khosa) (2615001002/WH/85911)
13 203173 04/12/2019~~13/12/2019~~10 9 Jagraon Rajbaha Burji 37850-99985 (2615001041/IC/48719)
14 269820 14/03/2020~~30/03/2020~~17 15 IC Work In Chrik Patti Jangir (2615001041/IC/44157)
15 27601 01/06/2020~~07/06/2020~~7 6 drainage(Charik) (2615001025/FP/44229)
16 69194 17/07/2020~~23/07/2020~~7 6 drainage(Charik) (2615001025/FP/44229)
17 207682 19/11/2020~~02/12/2020~~14 12 Irrigation of canal(Charik jangir) (2615001041/IC/86237)
18 21741 27/04/2021~~03/05/2021~~7 6 Link Road Berms (Charik to kothe charik(Charik Sarkar)n) Kapure (2615001025/RC/9989044630)
19 187485 25/11/2021~~01/12/2021~~7 6 Renovation of pond(Gholia wala road) Charik patti jangir (2615001041/WH/9989016560)
20 193682 02/12/2021~~15/12/2021~~14 12 Renovation of pond(Gholia wala road) Charik patti jangir (2615001041/WH/9989016560)
21 213816 16/12/2021~~29/12/2021~~14 12 Renovation of pond(Gholia wala road) Charik patti jangir (2615001041/WH/9989016560)
22 2323 07/04/2022~~20/04/2022~~14 12 Renovation of pond(Gholia wala road) Charik patti jangir (2615001041/WH/9989016560)
23 26880 12/05/2022~~25/05/2022~~14 12 Golewala Drain(Charik) (2615001025/FP/9989035302)

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 KAMALJIT KAUR 22/12/2017 5 ic(charik) (2615001/IC/34602) 6996 1165 0
2 KAMALJIT KAUR 09/03/2018 3 drain (butter) (2615001015/FP/7131) 7843 699 0
Sub Total FY 1718 8 1864 0
3 KAMALJIT KAUR 29/05/2018 3 ic(cps) (2615001025/IC/37914) 1480 573 0
4 KAMALJIT KAUR 14/06/2018 3 ic(madira nawan) (2615001003/IC/37913) 2171 720 0
5 KAMALJIT KAUR 11/08/2018 1 Internal clearance & jala clearance(Chrik Jangir) (2615001041/FP/6848) 3200 101.13 0
6 KAMALJIT KAUR 24/08/2018 3 Internal clearance & jala clearance(Chrik Jangir) (2615001041/FP/6848) 3456 537.96 0
7 KAMALJIT KAUR 30/11/2018 5 Dressing of Link Roads(Chrik Sarkar) (2615001025/RC/73828) 5436 1200 0
Sub Total FY 1819 15 3132.09 0
8 KAMALJIT KAUR 31/05/2019 2 Ditch Work in Chrik (2615001041/IC/42808) 1063 482 0
9 KAMALJIT KAUR 10/06/2019 1 Ditch Work in Chrik (2615001041/IC/42808) 1181 241 0
10 KAMALJIT KAUR 20/07/2019 4 Clearence of Jhalkhumb (2615001041/FP/43158) 2238 964 0
11 KAMALJIT KAUR 27/07/2019 2 Clearence of Jhalkhumb (2615001041/FP/43158) 2414 482 0
12 KAMALJIT KAUR 04/12/2019 3 Jagraon Rajbaha Burji 37850-99985 (2615001041/IC/48719) 4448 723 0
Sub Total FY 1920 12 2892 0
13 KAMALJIT KAUR 25/11/2021 6 Renovation of pond(Gholia wala road) Charik patti jangir (2615001041/WH/9989016560) 4246 1614 0
14 KAMALJIT KAUR 02/12/2021 6 Renovation of pond(Gholia wala road) Charik patti jangir (2615001041/WH/9989016560) 4444 1614 0
15 KAMALJIT KAUR 09/12/2021 5 Renovation of pond(Gholia wala road) Charik patti jangir (2615001041/WH/9989016560) 4464 1250 0
16 KAMALJIT KAUR 16/12/2021 6 Renovation of pond(Gholia wala road) Charik patti jangir (2615001041/WH/9989016560) 4939 1500 0
17 KAMALJIT KAUR 23/12/2021 4 Renovation of pond(Gholia wala road) Charik patti jangir (2615001041/WH/9989016560) 5188 1076 0
Sub Total FY 2122 27 7054 0
18 KAMALJIT KAUR 14/04/2022 4 Renovation of pond(Gholia wala road) Charik patti jangir (2615001041/WH/9989016560) 127 1128 0
Sub Total FY 2223 4 1128 0