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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-010-001/251 Family Id: 251
Name of Head of Household: Charanjeet kaur
Name of Father/Husband: Gurdhta singh
Category: SC
Date of Registration: 9/4/2017
Address:
Villages:
Panchayat: ਧੁਨੀਕੇ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 251
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Charanjeet kaur Female 52 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 288084 Charanjeet kaur 25/02/2019~~03/03/2019~~7 6
2 305660 06/03/2019~~12/03/2019~~7 6
3 270313 03/02/2020~~09/02/2020~~7 6
4 278443 10/02/2020~~16/02/2020~~7 6
5 44145 30/05/2020~~05/06/2020~~7 6
6 74953 13/06/2020~~19/06/2020~~7 6
7 80181 01/07/2020~~07/07/2020~~7 6
8 250962 25/11/2020~~01/12/2020~~7 6
9 269897 09/12/2020~~15/12/2020~~7 6
10 362881 19/02/2021~~25/02/2021~~7 6
11 105789 23/06/2021~~29/06/2021~~7 6
12 203126 22/10/2021~~28/10/2021~~7 6
13 277361 28/12/2021~~03/01/2022~~7 6
14 80364 31/05/2022~~06/06/2022~~7 6
15 205417 25/08/2022~~31/08/2022~~7 6

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 288084 Charanjeet kaur 25/02/2019~~03/03/2019~~7 6 E/F on Berms(18-19)(Dhunike) (2611005010/RC/9988987641)
2 305660 06/03/2019~~12/03/2019~~7 6 E/F on Berms(18-19)(Dhunike) (2611005010/RC/9988987641)
3 270313 03/02/2020~~09/02/2020~~7 6 Water works in Dhuniky(2019-20)(dhuniky) (2611005010/LD/9988995764)
4 44145 30/05/2020~~05/06/2020~~7 6 E/F on berms(19-20)(Dhuinke) (2611005010/RC/9989000773)
5 74953 13/06/2020~~19/06/2020~~7 6 De-silting of pond(19-20)( Dhunike) (2611005010/WH/86667)
6 80181 01/07/2020~~07/07/2020~~7 6 De-silting of pond(19-20)( Dhunike) (2611005010/WH/86667)
7 250962 25/11/2020~~01/12/2020~~7 6 Earth filling on sides of watercourses(2020-21)(Dhuniky) Moga No 37360/R (2611005010/IC/84158)
8 269897 09/12/2020~~15/12/2020~~7 6 Earth filling on sides of watercourses(2020-21)(Dhuniky) Moga No 37360/R (2611005010/IC/84158)
9 362881 19/02/2021~~25/02/2021~~7 6 Earth work on berms (2020-21)(Dhuniky) (2611005010/RC/9989033364)
10 105789 23/06/2021~~29/06/2021~~7 6 Earth filling on sides of watercourses (2021-22) Dhuniky Moga No RD 46624/L (2611005010/IC/88487)
11 203126 22/10/2021~~28/10/2021~~7 6 Earth filling on sides of watercourses (2021-22) Dhuniky Moga No 32979/R (2611005010/IC/88486)
12 277361 28/12/2021~~03/01/2022~~7 6 De-Siliting of pond(2021-22 Dhuniky) (2611005010/WH/9989014293)
13 80364 31/05/2022~~06/06/2022~~7 6 E/F on kacha path(2021-22 Dhuniky) (2611005010/RC/9989060176)
14 205417 25/08/2022~~31/08/2022~~7 6 Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423)

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 Charanjeet kaur 30/05/2020 6 E/F on berms(19-20)(Dhuinke) (2611005010/RC/9989000773) 649 1578 0
2 Charanjeet kaur 13/06/2020 5 De-silting of pond(19-20)( Dhunike) (2611005010/WH/86667) 944 1315 0
3 Charanjeet kaur 01/07/2020 3 De-silting of pond(19-20)( Dhunike) (2611005010/WH/86667) 986 789 0
4 Charanjeet kaur 09/12/2020 5 Earth filling on sides of watercourses(2020-21)(Dhuniky) Moga No 37360/R (2611005010/IC/84158) 3171 920 0
5 Charanjeet kaur 19/02/2021 2 Earth work on berms (2020-21)(Dhuniky) (2611005010/RC/9989033364) 4106 526 0
Sub Total FY 2021 21 5128 0
6 Charanjeet kaur 23/10/2021 3 Earth filling on sides of watercourses (2021-22) Dhuniky Moga No 32979/R (2611005010/IC/88486) 1939 807 0
7 Charanjeet kaur 28/12/2021 6 De-Siliting of pond(2021-22 Dhuniky) (2611005010/WH/9989014293) 2559 1614 0
Sub Total FY 2122 9 2421 0
8 Charanjeet kaur 25/08/2022 5 Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423) 4408 1410 0
Sub Total FY 2223 5 1410 0