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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-10-004-037-001/2
Family Id:
2
Name of Head of Household:
Sukhwinder Kaur
Name of Father/Husband:
Raghvir Singh
Category:
SC
Date of Registration:
4/2/2009
Address:
Villages:
Panchayat:
ਭਰਾਜ
Block:
ਭਵਾਨੀਗਡ਼
District:
SANGRUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
2
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Jaswinder Kaur
Female
35
State 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
48091
Jaswinder Kaur
01/08/2009~~15/08/2009~~15
15
2
54537
16/08/2009~~24/08/2009~~9
9
3
47678
09/06/2016~~16/06/2016~~8
7
4
57024
17/06/2016~~24/06/2016~~8
7
5
61566
25/06/2016~~02/07/2016~~8
7
6
96227
01/11/2018~~08/11/2018~~8
7
7
99496
09/11/2018~~16/11/2018~~8
7
8
112777
19/11/2018~~26/11/2018~~8
7
9
124458
27/11/2018~~04/12/2018~~8
7
10
138536
05/12/2018~~12/12/2018~~8
7
11
155948
14/12/2018~~21/12/2018~~8
7
12
168912
25/12/2018~~01/01/2019~~8
7
13
178566
02/01/2019~~16/01/2019~~15
13
14
190588
29/08/2022~~05/09/2022~~8
7
15
278523
30/07/2023~~06/08/2023~~8
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
48091
Jaswinder Kaur
01/08/2009~~15/08/2009~~15
15
Pond (2610004037/WH/BRA037)
2
54537
16/08/2009~~24/08/2009~~9
9
Pond (2610004037/WH/BRA037)
3
47678
09/06/2016~~16/06/2016~~8
7
Cleaning of Pond(Braj) (2610004037/WH/25544)
4
57024
17/06/2016~~24/06/2016~~8
7
Cleaning of Pond(Braj) (2610004037/WH/25544)
5
61566
25/06/2016~~02/07/2016~~8
7
Cleaning of Pond(Braj) (2610004037/WH/25544)
6
96227
01/11/2018~~08/11/2018~~8
7
Playground in School 3.90(Braj) (2610004037/LD/76076)
7
99496
09/11/2018~~16/11/2018~~8
7
Playground in School 3.90(Braj) (2610004037/LD/76076)
8
112777
19/11/2018~~26/11/2018~~8
7
Playground in School 3.90(Braj) (2610004037/LD/76076)
9
124458
27/11/2018~~04/12/2018~~8
7
Playground in School 3.90(Braj) (2610004037/LD/76076)
10
138536
05/12/2018~~12/12/2018~~8
7
Playground in School 3.90(Braj) (2610004037/LD/76076)
11
155948
14/12/2018~~21/12/2018~~8
7
Playground in School 3.90(Braj) (2610004037/LD/76076)
12
168912
25/12/2018~~01/01/2019~~8
7
Playground in School 3.90(Braj) (2610004037/LD/76076)
13
178566
02/01/2019~~16/01/2019~~15
13
RC Road Berma 1.33(Braj) (2610004037/RC/88616)
14
190588
29/08/2022~~05/09/2022~~8
7
Roadside Plantation Link Road Bharaj to Noorpura (1.5 hac) FY 2022 (2610004037/DP/GIS/21449)
15
278523
30/07/2023~~06/08/2023~~8
7
Renovation of Pond Near Gugga Maari, GP Braj, Block Bhawanigarh, FY 2023-24 (2610004037/WH/9989025268)
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
Jaswinder Kaur
01/08/2009
15
Pond (2610004037/WH/BRA037)
2638
1845
0
2
Jaswinder Kaur
16/08/2009
2
Pond (2610004037/WH/BRA037)
8494
246
0
Sub Total FY 0910
17
2091
0
3
Jaswinder Kaur
01/11/2018
5
Playground in School 3.90(Braj) (2610004037/LD/76076)
456
1200
0
4
Jaswinder Kaur
09/11/2018
6
Playground in School 3.90(Braj) (2610004037/LD/76076)
472
1440
0
5
Jaswinder Kaur
19/11/2018
5
Playground in School 3.90(Braj) (2610004037/LD/76076)
564
1200
0
6
Jaswinder Kaur
27/11/2018
7
Playground in School 3.90(Braj) (2610004037/LD/76076)
633
1680
0
7
Jaswinder Kaur
05/12/2018
7
Playground in School 3.90(Braj) (2610004037/LD/76076)
718
1680
0
8
Jaswinder Kaur
14/12/2018
5
Playground in School 3.90(Braj) (2610004037/LD/76076)
822
1200
0
9
Jaswinder Kaur
25/12/2018
1
Playground in School 3.90(Braj) (2610004037/LD/76076)
884
240
0
Sub Total FY 1819
36
8640
0
10
Jaswinder Kaur
29/08/2022
7
Roadside Plantation Link Road Bharaj to Noorpura (1.5 hac) FY 2022 (2610004037/DP/GIS/21449)
2122
1974
0
Sub Total FY 2223
7
1974
0
11
Jaswinder Kaur
30/07/2023
2
Renovation of Pond Near Gugga Maari, GP Braj, Block Bhawanigarh, FY 2023-24 (2610004037/WH/9989025268)
3188
606
0
Sub Total FY 2324
2
606
0