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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-002-004-001/169 Family Id: 169
Name of Head of Household: Binder Kaur
Name of Father/Husband: Balvir Singh
Category: SC
Date of Registration: 11/9/2016
Address:
Villages:
Panchayat: ਬੁੱਕਣ ਵਾਲਾ
Block: ਮੋਗਾ-2
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 169
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Binder Kaur Female 35 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 89987 Binder Kaur 16/11/2016~~22/11/2016~~7 6
2 105394 30/12/2016~~19/01/2017~~21 18
3 4218 10/04/2017~~14/05/2017~~35 30
4 49063 16/05/2017~~05/06/2017~~21 18
5 94181 06/06/2017~~19/06/2017~~14 12
6 297567 15/02/2018~~28/02/2018~~14 12
7 12407 08/05/2018~~14/05/2018~~7 6
8 53412 02/06/2018~~15/06/2018~~14 12
9 85787 18/06/2018~~21/06/2018~~4 4
10 188328 29/11/2018~~12/12/2018~~14 12
11 227978 29/01/2019~~04/02/2019~~7 6
12 235697 09/02/2019~~15/02/2019~~7 6
13 94898 28/06/2019~~11/07/2019~~14 12
14 145302 29/08/2019~~11/09/2019~~14 12
15 220897 19/12/2019~~01/01/2020~~14 12
16 24210 30/04/2021~~06/05/2021~~7 6
17 30727 07/05/2021~~13/05/2021~~7 6
18 37164 14/05/2021~~20/05/2021~~7 6
19 49221 25/05/2021~~31/05/2021~~7 6
20 63565 01/06/2021~~07/06/2021~~7 6
21 126675 22/09/2021~~28/09/2021~~7 6
22 200534 09/12/2021~~15/12/2021~~7 6
23 213654 16/12/2021~~22/12/2021~~7 6
24 224822 23/12/2021~~29/12/2021~~7 6
25 241068 31/12/2021~~06/01/2022~~7 6
26 254713 11/01/2022~~17/01/2022~~7 6
27 57641 24/05/2022~~30/05/2022~~7 6
28 340685 08/02/2024~~14/02/2024~~7 6
29 64107 10/06/2024~~16/06/2024~~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 89987 Binder Kaur 16/11/2016~~22/11/2016~~7 6 RURAL CONECTIVITY BUKENWALA (2615002004/RC/43786)
2 105394 30/12/2016~~19/01/2017~~21 18 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)
3 4218 10/04/2017~~14/05/2017~~35 30 renovation of water bodies(bukanwala) (2615002004/WH/35354)
4 49063 16/05/2017~~05/06/2017~~21 18 renovation of water bodies(bukanwala) (2615002004/WH/35354)
5 94181 06/06/2017~~19/06/2017~~14 12 irrigation cannal(bukanwala) (2615002004/IC/16582)
6 297567 15/02/2018~~28/02/2018~~14 12 maintenance of rural public assets (2615002004/OP/25886)
7 12407 08/05/2018~~14/05/2018~~7 6 IC(bukanwala) (2615002004/IC/34888)
8 53412 02/06/2018~~15/06/2018~~14 12 ic(bukanwala) (2615002004/IC/38073)
9 85787 18/06/2018~~21/06/2018~~4 4 ic(bukanwala) (2615002004/IC/38073)
10 188328 29/11/2018~~12/12/2018~~14 12 rural connectivity( bukenwala) (2615002004/RC/73487)
11 227978 29/01/2019~~04/02/2019~~7 6 ic(rattia) (2615002037/IC/40089)
12 235697 09/02/2019~~15/02/2019~~7 6 ic(rattia) (2615002037/IC/40089)
13 94898 28/06/2019~~11/07/2019~~14 12 ic(bukanwala) (2615002004/IC/40830)
14 145302 29/08/2019~~11/09/2019~~14 12 ic(bukanwala) (2615002004/IC/40830)
15 220897 19/12/2019~~01/01/2020~~14 12 moga minor external clearance (2615002037/IC/48688)
16 24210 30/04/2021~~06/05/2021~~7 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866)
17 30727 07/05/2021~~13/05/2021~~7 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866)
18 37164 14/05/2021~~20/05/2021~~7 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866)
19 49221 25/05/2021~~31/05/2021~~7 6 Micro Irrigation ( Bukan Wala) (2615002004/IC/88643)
20 63565 01/06/2021~~07/06/2021~~7 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866)
21 126675 22/09/2021~~28/09/2021~~7 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866)
22 200534 09/12/2021~~15/12/2021~~7 6 Renovation of pond (Bukan wala) (2615002004/WH/9989016684)
23 213654 16/12/2021~~22/12/2021~~7 6 Renovation of pond (Bukan wala) (2615002004/WH/9989016684)
24 224822 23/12/2021~~29/12/2021~~7 6 Renovation of pond (Bukan wala) (2615002004/WH/9989017803)
25 241068 31/12/2021~~06/01/2022~~7 6 Renovation of pond (Bukan wala) (2615002004/WH/9989017803)
26 254713 11/01/2022~~17/01/2022~~7 6 Renovation of pond (Bukan wala) (2615002004/WH/9989017803)
27 57641 24/05/2022~~30/05/2022~~7 6 berma te mitii (2615002004/RC/9989071498)
28 340685 08/02/2024~~14/02/2024~~7 6 maintenance of plants gp bukanwala fy 23-24 (2615002004/DP/137926)
29 64107 10/06/2024~~16/06/2024~~7 7 bukanwala(moga 0-11000) (2615002004/IC/111317)

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 Binder Kaur 24/04/2017 5 renovation of water bodies(bukanwala) (2615002004/WH/35354) 479 1165 0
2 Binder Kaur 01/05/2017 6 renovation of water bodies(bukanwala) (2615002004/WH/35354) 729 1398 0
3 Binder Kaur 08/05/2017 3 renovation of water bodies(bukanwala) (2615002004/WH/35354) 1013 699 0
4 Binder Kaur 16/05/2017 5 renovation of water bodies(bukanwala) (2615002004/WH/35354) 1767 1165 0
5 Binder Kaur 23/05/2017 5 renovation of water bodies(bukanwala) (2615002004/WH/35354) 1775 1165 0
Sub Total FY 1718 24 5592 0
6 Binder Kaur 08/05/2018 4 IC(bukanwala) (2615002004/IC/34888) 333 960 0
7 Binder Kaur 09/06/2018 5 ic(bukanwala) (2615002004/IC/38073) 1175 1200 0
8 Binder Kaur 29/11/2018 4 rural connectivity( bukenwala) (2615002004/RC/73487) 5127 960 0
9 Binder Kaur 06/12/2018 6 rural connectivity( bukenwala) (2615002004/RC/73487) 5134 1440 0
Sub Total FY 1819 19 4560 0
10 Binder Kaur 28/06/2019 6 ic(bukanwala) (2615002004/IC/40830) 1578 1446 0
11 Binder Kaur 05/07/2019 2 ic(bukanwala) (2615002004/IC/40830) 1581 482 0
12 Binder Kaur 29/08/2019 5 ic(bukanwala) (2615002004/IC/40830) 2346 1205 0
Sub Total FY 1920 13 3133 0
13 Binder Kaur 30/04/2021 5 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866) 810 1345 0
14 Binder Kaur 07/05/2021 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866) 953 1614 0
15 Binder Kaur 14/05/2021 5 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866) 1163 1345 0
16 Binder Kaur 25/05/2021 6 Micro Irrigation ( Bukan Wala) (2615002004/IC/88643) 1484 1614 0
17 Binder Kaur 01/06/2021 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866) 1770 1614 0
18 Binder Kaur 22/09/2021 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866) 3158 1614 0
19 Binder Kaur 09/12/2021 4 Renovation of pond (Bukan wala) (2615002004/WH/9989016684) 4908 1076 0
20 Binder Kaur 16/12/2021 4 Renovation of pond (Bukan wala) (2615002004/WH/9989016684) 5078 1076 0
21 Binder Kaur 23/12/2021 5 Renovation of pond (Bukan wala) (2615002004/WH/9989017803) 5371 1345 0
22 Binder Kaur 31/12/2021 5 Renovation of pond (Bukan wala) (2615002004/WH/9989017803) 5762 1345 0
23 Binder Kaur 11/01/2022 5 Renovation of pond (Bukan wala) (2615002004/WH/9989017803) 5962 1345 0
Sub Total FY 2122 57 15333 0
24 Binder Kaur 24/05/2022 4 berma te mitii (2615002004/RC/9989071498) 1821 816 0
Sub Total FY 2223 4 816 0
25 Binder Kaur 08/02/2024 6 maintenance of plants gp bukanwala fy 23-24 (2615002004/DP/137926) 8351 1818 0
Sub Total FY 2324 6 1818 0