Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-011-001/348 Family Id: 348
Name of Head of Household: jaspal kaur
Name of Father/Husband: Major Singh
Category: SC
Date of Registration: 4/23/2022
Address:
Villages:
Panchayat: ਡੁੰਮ ਵਾਲੀ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 348
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 jaspal kaur Female 69
2 Amrik Singh Male 31
3 Gurinder Kaur Female 22 District Central Cooperative 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 62930 Gurinder Kaur 25/05/2022~~31/05/2022~~7 6
2 143286 07/07/2022~~13/07/2022~~7 6
3 262256 06/10/2022~~12/10/2022~~7 6
4 305909 10/11/2022~~16/11/2022~~7 6
5 319756 17/11/2022~~23/11/2022~~7 6
6 432993 08/02/2023~~14/02/2023~~7 6
7 29998 04/05/2023~~10/05/2023~~7 6
8 107707 06/06/2023~~12/06/2023~~7 6
9 205451 02/08/2023~~08/08/2023~~7 6
10 236991 26/08/2023~~01/09/2023~~7 6
11 269266 19/09/2023~~25/09/2023~~7 6
12 486531 09/03/2024~~15/03/2024~~7 7
13 82416 15/06/2024~~21/06/2024~~7 7
14 129006 27/07/2024~~02/08/2024~~7 7
15 155938 24/08/2024~~30/08/2024~~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 62930 Gurinder Kaur 25/05/2022~~31/05/2022~~7 6 E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L (2611005011/IC/94853)
2 143286 07/07/2022~~13/07/2022~~7 6 E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L (2611005011/IC/94853)
3 262256 06/10/2022~~12/10/2022~~7 6 Road Side Line Plantation of Forestry Trees For Community(Doomwali)(2022-23) (2611005011/DP/130588)
4 305909 10/11/2022~~16/11/2022~~7 6 Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Doomwala Minor RD10000-79000) (2611005/IC/97111)
5 319756 17/11/2022~~23/11/2022~~7 6 Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Doomwala Minor RD10000-79000) (2611005/IC/97111)
6 432993 08/02/2023~~14/02/2023~~7 6 E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L (2611005011/IC/94853)
7 29998 04/05/2023~~10/05/2023~~7 6 Repair and maintainence of mitti murram roads for community (Doomwali)(2022-23) (2611005011/RC/9989077137)
8 107707 06/06/2023~~12/06/2023~~7 6 Repair & Maintenance of Disty internal clearance of Doomwala Minor RD 57745-79295 (23-24) pathrala (2611005/IC/104341)
9 205451 02/08/2023~~08/08/2023~~7 6 Road Side Line Plantation of Forestry Trees For Community(Doomwali)(2022-23) (2611005011/DP/130588)
10 236991 26/08/2023~~01/09/2023~~7 6 Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 57745-79295 Doomwali23-24 (2611005/IC/106166)
11 269266 19/09/2023~~25/09/2023~~7 6 Road Side Line Plantation of Forestry Trees For Community(Doomwali)(2022-23) (2611005011/DP/130588)
12 486531 09/03/2024~~15/03/2024~~7 7 Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 57745-79295 Doomwali23-24 (2611005/IC/106166)
13 82416 15/06/2024~~21/06/2024~~7 7 Repair & maint. of Water Course canal for community moga no74006/R,72196/L Doomwali (2023-24) (2611005011/IC/103080)
14 129006 27/07/2024~~02/08/2024~~7 7 Repair & maint. of Water Course canal for community moga no79000/L Doomwali (2023-24) (2611005011/IC/103081)
15 155938 24/08/2024~~30/08/2024~~7 7 Repair & maint. of Water Course canal for community moga no74006/R,72196/L Doomwali (2023-24) (2611005011/IC/103080)

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 Gurinder Kaur 25/05/2022 6 E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L (2611005011/IC/94853) 1281 1692 0
2 Gurinder Kaur 07/07/2022 6 E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L (2611005011/IC/94853) 2704 1692 0
3 Gurinder Kaur 10/11/2022 5 Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Doomwala Minor RD10000-79000) (2611005/IC/97111) 6251 1410 0
4 Gurinder Kaur 17/11/2022 5 Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Doomwala Minor RD10000-79000) (2611005/IC/97111) 6462 1410 0
5 Gurinder Kaur 08/02/2023 6 E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L (2611005011/IC/94853) 8751 1692 0
Sub Total FY 2223 28 7896 0
6 Gurinder Kaur 04/05/2023 6 Repair and maintainence of mitti murram roads for community (Doomwali)(2022-23) (2611005011/RC/9989077137) 630 1818 0
7 Gurinder Kaur 06/06/2023 6 Repair & Maintenance of Disty internal clearance of Doomwala Minor RD 57745-79295 (23-24) pathrala (2611005/IC/104341) 1901 1818 0
8 Gurinder Kaur 02/08/2023 5 Road Side Line Plantation of Forestry Trees For Community(Doomwali)(2022-23) (2611005011/DP/130588) 3702 1515 0
9 Gurinder Kaur 19/09/2023 3 Road Side Line Plantation of Forestry Trees For Community(Doomwali)(2022-23) (2611005011/DP/130588) 5028 909 0
Sub Total FY 2324 20 6060 0
10 Gurinder Kaur 15/06/2024 6 Repair & maint. of Water Course canal for community moga no74006/R,72196/L Doomwali (2023-24) (2611005011/IC/103080) 1143 1932 0
11 Gurinder Kaur 27/07/2024 4 Repair & maint. of Water Course canal for community moga no79000/L Doomwali (2023-24) (2611005011/IC/103081) 2005 1288 0
12 Gurinder Kaur 24/08/2024 6 Repair & maint. of Water Course canal for community moga no74006/R,72196/L Doomwali (2023-24) (2611005011/IC/103080) 2497 1932 0
Sub Total FY 2425 16 5152 0