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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-009-001/166 Family Id: 166
Name of Head of Household: Amandeep Kaur
Name of Father/Husband: Sandeep Singh
Category: SC
Date of Registration: 5/17/2021
Address:
Villages:
Panchayat: ਦੁਨੇਵਾਲਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 166
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amandeep Kaur Female 31 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 365551 Amandeep Kaur 22/03/2022~~28/03/2022~~7 6
2 22974 28/04/2022~~04/05/2022~~7 6
3 34256 07/05/2022~~13/05/2022~~7 6
4 47303 17/05/2022~~23/05/2022~~7 6
5 60015 24/05/2022~~30/05/2022~~7 6
6 90127 04/06/2022~~10/06/2022~~7 6
7 113289 14/06/2022~~20/06/2022~~7 6
8 124701 22/06/2022~~28/06/2022~~7 6
9 137405 01/07/2022~~07/07/2022~~7 6
10 166191 27/07/2022~~02/08/2022~~7 6
11 173828 03/08/2022~~09/08/2022~~7 6
12 192181 18/08/2022~~24/08/2022~~7 6
13 204265 25/08/2022~~31/08/2022~~7 6
14 219762 06/09/2022~~12/09/2022~~7 6
15 231433 13/09/2022~~19/09/2022~~7 6
16 388971 04/01/2023~~10/01/2023~~7 6
17 432190 07/02/2023~~13/02/2023~~7 6
18 455169 22/02/2023~~28/02/2023~~7 6
19 466168 02/03/2023~~08/03/2023~~7 6
20 476961 09/03/2023~~15/03/2023~~7 6
21 487362 18/03/2023~~24/03/2023~~7 6
22 41610 10/05/2023~~16/05/2023~~7 6
23 90705 01/06/2023~~07/06/2023~~7 6
24 126901 13/06/2023~~19/06/2023~~7 6
25 145191 21/06/2023~~27/06/2023~~7 6
26 196206 24/07/2023~~25/07/2023~~2 2
27 256481 12/09/2023~~18/09/2023~~7 6
28 272676 21/09/2023~~27/09/2023~~7 6
29 309272 23/10/2023~~29/10/2023~~7 6
30 315940 30/10/2023~~05/11/2023~~7 6
31 330738 07/11/2023~~13/11/2023~~7 6
32 338596 14/11/2023~~20/11/2023~~7 6
33 350750 21/11/2023~~27/11/2023~~7 6
34 363668 29/11/2023~~05/12/2023~~7 6
35 379048 06/12/2023~~12/12/2023~~7 6
36 394441 13/12/2023~~19/12/2023~~7 6
37 71449 08/06/2024~~14/06/2024~~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 365551 Amandeep Kaur 22/03/2022~~28/03/2022~~7 6 Desilting of pond at Dunaywala(2021-22) (2611005009/WH/9989017896)
2 22974 28/04/2022~~04/05/2022~~7 6 Desilting of pond at Dunaywala(2021-22) (2611005009/WH/9989017896)
3 34256 07/05/2022~~13/05/2022~~7 6 Desilting of pond at Dunaywala(2021-22) (2611005009/WH/9989017896)
4 47303 17/05/2022~~23/05/2022~~7 6 Desilting of pond at Dunaywala(2021-22) (2611005009/WH/9989017896)
5 60015 24/05/2022~~30/05/2022~~7 6 Desilting of pond at Dunaywala(2021-22) (2611005009/WH/9989017896)
6 90127 04/06/2022~~10/06/2022~~7 6 Desilting of pond at Dunaywala(2021-22) (2611005009/WH/9989017896)
7 113289 14/06/2022~~20/06/2022~~7 6 Desilting of pond at Dunaywala(2021-22) (2611005009/WH/9989017896)
8 124701 22/06/2022~~28/06/2022~~7 6 Desilting of pond at Dunaywala(2021-22) (2611005009/WH/9989017896)
9 137405 01/07/2022~~07/07/2022~~7 6 Desilting of pond at Dunaywala(2021-22) (2611005009/WH/9989017896)
10 166191 27/07/2022~~02/08/2022~~7 6 Earth filling on kacha path(2021-22,Dunewala) (2611005009/RC/9989062328)
11 173828 03/08/2022~~09/08/2022~~7 6 Earth filling on kacha path(2021-22,Dunewala) (2611005009/RC/9989062328)
12 192181 18/08/2022~~24/08/2022~~7 6 Earth filling on kacha path(2021-22,Dunewala) (2611005009/RC/9989062328)
13 204265 25/08/2022~~31/08/2022~~7 6 Earth filling on kacha path(2021-22,Dunewala) (2611005009/RC/9989062328)
14 219762 06/09/2022~~12/09/2022~~7 6 Earth filling on kacha path(2021-22,Dunewala) (2611005009/RC/9989062328)
15 231433 13/09/2022~~19/09/2022~~7 6 Earth filling on kacha path(2021-22,Dunewala) (2611005009/RC/9989062328)
16 388971 04/01/2023~~10/01/2023~~7 6 E/F on sides of watercourses (2022-23) Dunaywala ( Moga no 34400/L, 33627/L, 23300/TR) (2611005009/IC/94883)
17 432190 07/02/2023~~13/02/2023~~7 6 Road Side Line Plantation of Forestry Trees For Community(Dunewala)(2022-23) (2611005009/DP/130599)
18 455169 22/02/2023~~28/02/2023~~7 6 Road Side Line Plantation of Forestry Trees For Community(Dunewala)(2022-23) (2611005009/DP/130599)
19 466168 02/03/2023~~08/03/2023~~7 6 E/F in waterworks(22-23 Dunewala) (2611005009/LD/9989032822)
20 476961 09/03/2023~~15/03/2023~~7 6 E/F on sides of watercourses (2022-23) Dunaywala ( Moga no 34400/L, 33627/L, 23300/TR) (2611005009/IC/94883)
21 487362 18/03/2023~~24/03/2023~~7 6 Road Side Line Plantation of Forestry Trees For Community(Dunewala)(2022-23) (2611005009/DP/130599)
22 41610 10/05/2023~~16/05/2023~~7 6 E/F on sides of watercourses (2022-23) Dunaywala ( Moga no 34400/L, 33627/L, 23300/TR) (2611005009/IC/94883)
23 90705 01/06/2023~~07/06/2023~~7 6 E/F on sides of watercourses (2022-23) Dunaywala ( Moga no 34400/L, 33627/L, 23300/TR) (2611005009/IC/94883)
24 126901 13/06/2023~~19/06/2023~~7 6 E/F on sides of watercourses (2022-23) Dunaywala ( Moga no 34400/L, 33627/L, 23300/TR) (2611005009/IC/94883)
25 145191 21/06/2023~~27/06/2023~~7 6 Road Side Line Plantation of Forestry Trees For Community(Dunewala)(2022-23) (2611005009/DP/130599)
26 196206 24/07/2023~~25/07/2023~~2 2 Maintenance of 550 Plantation 2020-21, Dunay Wala (2611005009/DP/101560)
27 256481 12/09/2023~~18/09/2023~~7 6 Repair & maint. of Water Course canal for community Moga.no 34400/L, 33627/L, 23300/TR Dhunay Wala (2611005009/IC/102769)
28 272676 21/09/2023~~27/09/2023~~7 6 Repair & maint. of Water Course canal for community Moga.no 34400/L, 33627/L, 23300/TR Dhunay Wala (2611005009/IC/102769)
29 309272 23/10/2023~~29/10/2023~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Dunewala) (2611005009/RC/9989099090)
30 315940 30/10/2023~~05/11/2023~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Dunewala) (2611005009/RC/9989099090)
31 330738 07/11/2023~~13/11/2023~~7 6 Repair & Main. of irri. channels Clear.of Banks of Mehta Minor RD 33000-38000(23-24 Dunewala) (2611005/IC/110359)
32 338596 14/11/2023~~20/11/2023~~7 6 Repair & Main. of irri. channels Clear.of Banks of Mehta Minor RD 33000-38000(23-24 Dunewala) (2611005/IC/110359)
33 350750 21/11/2023~~27/11/2023~~7 6 Repair & Main. of irri. channels Clear.of Banks of Mehta Minor RD 33000-38000(23-24 Dunewala) (2611005/IC/110359)
34 363668 29/11/2023~~05/12/2023~~7 6 Repair & maint. of Water Course canal for community Moga.no 34400/L, 33627/L, 23300/TR Dhunay Wala (2611005009/IC/102769)
35 379048 06/12/2023~~12/12/2023~~7 6 Repair & maint. of Water Course canal for community Moga.no 34400/L, 33627/L, 23300/TR Dhunay Wala (2611005009/IC/102769)
36 394441 13/12/2023~~19/12/2023~~7 6 Repair & maint. of Water Course canal for community Moga.no 34400/L, 33627/L, 23300/TR Dhunay Wala (2611005009/IC/102769)
37 71449 08/06/2024~~14/06/2024~~7 7 Mtc of irri channels clr of patro and non patro banks of Mehta minor RD33000 to38000 dunewlala 24 (2611005/IC/115361)

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 22/03/2022 6 Desilting of pond at Dunaywala(2021-22) (2611005009/WH/9989017896) 3814 1614 0
Sub Total FY 2122 6 1614 0
2 Amandeep Kaur 28/04/2022 5 Desilting of pond at Dunaywala(2021-22) (2611005009/WH/9989017896) 580 1410 0
3 Amandeep Kaur 07/05/2022 6 Desilting of pond at Dunaywala(2021-22) (2611005009/WH/9989017896) 797 1692 0
4 Amandeep Kaur 17/05/2022 5 Desilting of pond at Dunaywala(2021-22) (2611005009/WH/9989017896) 993 1410 0
5 Amandeep Kaur 24/05/2022 6 Desilting of pond at Dunaywala(2021-22) (2611005009/WH/9989017896) 1230 1692 0
6 Amandeep Kaur 04/06/2022 6 Desilting of pond at Dunaywala(2021-22) (2611005009/WH/9989017896) 1744 1692 0
7 Amandeep Kaur 14/06/2022 5 Desilting of pond at Dunaywala(2021-22) (2611005009/WH/9989017896) 2066 1410 0
8 Amandeep Kaur 22/06/2022 6 Desilting of pond at Dunaywala(2021-22) (2611005009/WH/9989017896) 2259 1692 0
9 Amandeep Kaur 03/08/2022 6 Earth filling on kacha path(2021-22,Dunewala) (2611005009/RC/9989062328) 3575 1692 0
10 Amandeep Kaur 18/08/2022 4 Earth filling on kacha path(2021-22,Dunewala) (2611005009/RC/9989062328) 4129 1128 0
11 Amandeep Kaur 25/08/2022 6 Earth filling on kacha path(2021-22,Dunewala) (2611005009/RC/9989062328) 4382 1692 0
12 Amandeep Kaur 06/09/2022 6 Earth filling on kacha path(2021-22,Dunewala) (2611005009/RC/9989062328) 4672 1692 0
13 Amandeep Kaur 13/09/2022 5 Earth filling on kacha path(2021-22,Dunewala) (2611005009/RC/9989062328) 4891 1410 0
14 Amandeep Kaur 04/01/2023 6 E/F on sides of watercourses (2022-23) Dunaywala ( Moga no 34400/L, 33627/L, 23300/TR) (2611005009/IC/94883) 7891 1692 0
15 Amandeep Kaur 07/02/2023 4 Road Side Line Plantation of Forestry Trees For Community(Dunewala)(2022-23) (2611005009/DP/130599) 8737 1128 0
16 Amandeep Kaur 22/02/2023 6 Road Side Line Plantation of Forestry Trees For Community(Dunewala)(2022-23) (2611005009/DP/130599) 9283 1692 0
17 Amandeep Kaur 02/03/2023 4 E/F in waterworks(22-23 Dunewala) (2611005009/LD/9989032822) 9456 1128 0
18 Amandeep Kaur 09/03/2023 4 E/F on sides of watercourses (2022-23) Dunaywala ( Moga no 34400/L, 33627/L, 23300/TR) (2611005009/IC/94883) 9667 1128 0
19 Amandeep Kaur 18/03/2023 3 Road Side Line Plantation of Forestry Trees For Community(Dunewala)(2022-23) (2611005009/DP/130599) 9952 846 0
Sub Total FY 2223 93 26226 0
20 Amandeep Kaur 10/05/2023 6 E/F on sides of watercourses (2022-23) Dunaywala ( Moga no 34400/L, 33627/L, 23300/TR) (2611005009/IC/94883) 791 1818 0
21 Amandeep Kaur 01/06/2023 6 E/F on sides of watercourses (2022-23) Dunaywala ( Moga no 34400/L, 33627/L, 23300/TR) (2611005009/IC/94883) 1539 1818 0
22 Amandeep Kaur 13/06/2023 4 E/F on sides of watercourses (2022-23) Dunaywala ( Moga no 34400/L, 33627/L, 23300/TR) (2611005009/IC/94883) 2228 1212 0
23 Amandeep Kaur 21/06/2023 5 Road Side Line Plantation of Forestry Trees For Community(Dunewala)(2022-23) (2611005009/DP/130599) 2542 1515 0
24 Amandeep Kaur 24/07/2023 2 Maintenance of 550 Plantation 2020-21, Dunay Wala (2611005009/DP/101560) 3530 564 0
25 Amandeep Kaur 12/09/2023 6 Repair & maint. of Water Course canal for community Moga.no 34400/L, 33627/L, 23300/TR Dhunay Wala (2611005009/IC/102769) 4752 1818 0
26 Amandeep Kaur 21/09/2023 2 Repair & maint. of Water Course canal for community Moga.no 34400/L, 33627/L, 23300/TR Dhunay Wala (2611005009/IC/102769) 5116 606 0
27 Amandeep Kaur 23/10/2023 1 Repair and Maintenance of Mitti Murram road for community(23-24 Dunewala) (2611005009/RC/9989099090) 5647 303 0
28 Amandeep Kaur 30/10/2023 5 Repair and Maintenance of Mitti Murram road for community(23-24 Dunewala) (2611005009/RC/9989099090) 5691 1515 0
29 Amandeep Kaur 07/11/2023 4 Repair & Main. of irri. channels Clear.of Banks of Mehta Minor RD 33000-38000(23-24 Dunewala) (2611005/IC/110359) 5974 1212 0
30 Amandeep Kaur 14/11/2023 5 Repair & Main. of irri. channels Clear.of Banks of Mehta Minor RD 33000-38000(23-24 Dunewala) (2611005/IC/110359) 6096 1515 0
31 Amandeep Kaur 29/11/2023 5 Repair & maint. of Water Course canal for community Moga.no 34400/L, 33627/L, 23300/TR Dhunay Wala (2611005009/IC/102769) 6632 1515 0
32 Amandeep Kaur 06/12/2023 3 Repair & maint. of Water Course canal for community Moga.no 34400/L, 33627/L, 23300/TR Dhunay Wala (2611005009/IC/102769) 6943 909 0
33 Amandeep Kaur 13/12/2023 5 Repair & maint. of Water Course canal for community Moga.no 34400/L, 33627/L, 23300/TR Dhunay Wala (2611005009/IC/102769) 7233 1515 0
Sub Total FY 2324 59 17835 0
34 Amandeep Kaur 08/06/2024 6 Mtc of irri channels clr of patro and non patro banks of Mehta minor RD33000 to38000 dunewlala 24 (2611005/IC/115361) 1027 1932 0
Sub Total FY 2425 6 1932 0