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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-027-001/455 Family Id: 455
Name of Head of Household: Shinder kaur
Name of Father/Husband: Lachman Singh
Category: SC
Date of Registration: 9/20/2021
Address:
Villages:
Panchayat: ਮੱਲ ਵਾਲਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 455
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shinder kaur Female 25 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 16291 Shinder kaur 22/04/2023~~28/04/2023~~7 6
2 48790 13/05/2023~~19/05/2023~~7 6
3 253058 09/09/2023~~15/09/2023~~7 6
4 281163 27/09/2023~~03/10/2023~~7 6
5 307904 21/10/2023~~27/10/2023~~7 6
6 340924 16/11/2023~~22/11/2023~~7 6
7 465076 17/02/2024~~23/02/2024~~7 6
8 478142 27/02/2024~~04/03/2024~~7 7
9 102385 04/07/2024~~10/07/2024~~7 7
10 108396 11/07/2024~~17/07/2024~~7 7
11 174489 07/09/2024~~13/09/2024~~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 16291 Shinder kaur 22/04/2023~~28/04/2023~~7 6 Repair and maintainence of mitti murram roads for community(Mallwala)(2022-23) (2611005027/RC/9989077139)
2 48790 13/05/2023~~19/05/2023~~7 6 Repair and maintainence of mitti murram roads for community(Mallwala)(2022-23) (2611005027/RC/9989077139)
3 253058 09/09/2023~~15/09/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 18644/R,20245/R Mallwala(2023-24) (2611005027/IC/103329)
4 281163 27/09/2023~~03/10/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 18644/R,20245/R Mallwala(2023-24) (2611005027/IC/103329)
5 307904 21/10/2023~~27/10/2023~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Mallwala)) (2611005027/RC/9989099084)
6 340924 16/11/2023~~22/11/2023~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Mallwala)) (2611005027/RC/9989099084)
7 465076 17/02/2024~~23/02/2024~~7 6 Plantation(300) on common land(Mallwala 2020-21) (2611005027/DP/107065)
8 478142 27/02/2024~~04/03/2024~~7 7 Repair and Maintenance of Mitti Murram road for community(23-24 Mallwala)) (2611005027/RC/9989099084)
9 102385 04/07/2024~~10/07/2024~~7 7 Mtc of Dist/Minor Banks for community hvg dis ex 50upto 100 cus puca disty RD18644to 29900 Malwala24 (2611005/IC/115497)
10 108396 11/07/2024~~17/07/2024~~7 7 Mtc of Dist/Minor Banks for community hvg dis ex 50upto 100 cus puca disty RD18644to 29900 Malwala24 (2611005/IC/115497)
11 174489 07/09/2024~~13/09/2024~~7 7 Road Side Line Plantation of Forestry Trees For Community(Mallwala)(2023-24) (2611005027/DP/140912)

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 Shinder kaur 22/04/2023 6 Repair and maintainence of mitti murram roads for community(Mallwala)(2022-23) (2611005027/RC/9989077139) 338 1818 0
2 Shinder kaur 13/05/2023 5 Repair and maintainence of mitti murram roads for community(Mallwala)(2022-23) (2611005027/RC/9989077139) 919 1515 0
3 Shinder kaur 09/09/2023 5 Repair& maint. of Water Course canal for community Moga.no 18644/R,20245/R Mallwala(2023-24) (2611005027/IC/103329) 4714 1515 0
4 Shinder kaur 27/09/2023 5 Repair& maint. of Water Course canal for community Moga.no 18644/R,20245/R Mallwala(2023-24) (2611005027/IC/103329) 5266 1515 0
5 Shinder kaur 21/10/2023 6 Repair and Maintenance of Mitti Murram road for community(23-24 Mallwala)) (2611005027/RC/9989099084) 5617 1818 0
6 Shinder kaur 16/11/2023 6 Repair and Maintenance of Mitti Murram road for community(23-24 Mallwala)) (2611005027/RC/9989099084) 6144 1818 0
7 Shinder kaur 27/02/2024 3 Repair and Maintenance of Mitti Murram road for community(23-24 Mallwala)) (2611005027/RC/9989099084) 8750 909 0
Sub Total FY 2324 36 10908 0
8 Shinder kaur 07/09/2024 6 Road Side Line Plantation of Forestry Trees For Community(Mallwala)(2023-24) (2611005027/DP/140912) 2889 1932 0
Sub Total FY 2425 6 1932 0