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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-027-001/462 Family Id: 462
Name of Head of Household: Kulwinder kaur
Name of Father/Husband: Jagtar 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: 462
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kulwinder kaur Female 32 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 341876 Kulwinder kaur 21/02/2022~~27/02/2022~~7 6
2 14675 20/04/2022~~26/04/2022~~7 6
3 65226 25/05/2022~~31/05/2022~~7 6
4 164516 26/07/2022~~01/08/2022~~7 6
5 229256 13/09/2022~~19/09/2022~~7 6
6 270598 11/10/2022~~17/10/2022~~7 6
7 1636 04/04/2023~~10/04/2023~~7 6
8 16286 22/04/2023~~28/04/2023~~7 6
9 48648 13/05/2023~~19/05/2023~~7 6
10 221476 09/08/2023~~15/08/2023~~7 6
11 253027 09/09/2023~~15/09/2023~~7 6
12 281127 27/09/2023~~03/10/2023~~7 6
13 307985 21/10/2023~~27/10/2023~~7 6
14 340904 16/11/2023~~22/11/2023~~7 6
15 465082 17/02/2024~~23/02/2024~~7 6
16 478144 27/02/2024~~04/03/2024~~7 7
17 174451 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 341876 Kulwinder kaur 21/02/2022~~27/02/2022~~7 6 Earth filling on kacha path(2021-22, Mallwala) (2611005027/RC/9989062327)
2 14675 20/04/2022~~26/04/2022~~7 6 Earth filling on kacha path(2021-22, Mallwala) (2611005027/RC/9989062327)
3 65226 25/05/2022~~31/05/2022~~7 6 E/F on sides of watercourses (2022-23) Mallwala ( Moga no 18644/R, 20245/R,12250/L) (2611005027/IC/94884)
4 164516 26/07/2022~~01/08/2022~~7 6 E/F on sides of watercourses (2022-23) Mallwala ( Moga no 18644/R, 20245/R,12250/L) (2611005027/IC/94884)
5 229256 13/09/2022~~19/09/2022~~7 6 Repair & Maintenance of of Disty/ Minor Canal (Mallwala Branch RD 0 upto14800) (2611005/IC/97126)
6 270598 11/10/2022~~17/10/2022~~7 6 Repair & Maintenance of of Disty/ Minor Canal (Mallwala Branch RD 0 upto14800) (2611005/IC/97126)
7 1636 04/04/2023~~10/04/2023~~7 6 Repair and maintainence of mitti murram roads for community(Mallwala)(2022-23) (2611005027/RC/9989077139)
8 16286 22/04/2023~~28/04/2023~~7 6 Repair and maintainence of mitti murram roads for community(Mallwala)(2022-23) (2611005027/RC/9989077139)
9 48648 13/05/2023~~19/05/2023~~7 6 Repair and maintainence of mitti murram roads for community(Mallwala)(2022-23) (2611005027/RC/9989077139)
10 221476 09/08/2023~~15/08/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 18644/R,20245/R Mallwala(2023-24) (2611005027/IC/103329)
11 253027 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)
12 281127 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)
13 307985 21/10/2023~~27/10/2023~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Mallwala)) (2611005027/RC/9989099084)
14 340904 16/11/2023~~22/11/2023~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Mallwala)) (2611005027/RC/9989099084)
15 465082 17/02/2024~~23/02/2024~~7 6 Plantation(300) on common land(Mallwala 2020-21) (2611005027/DP/107065)
16 478144 27/02/2024~~04/03/2024~~7 7 Repair and Maintenance of Mitti Murram road for community(23-24 Mallwala)) (2611005027/RC/9989099084)
17 174451 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 Kulwinder kaur 21/02/2022 5 Earth filling on kacha path(2021-22, Mallwala) (2611005027/RC/9989062327) 3224 1345 0
Sub Total FY 2122 5 1345 0
2 Kulwinder kaur 20/04/2022 4 Earth filling on kacha path(2021-22, Mallwala) (2611005027/RC/9989062327) 442 1128 0
3 Kulwinder kaur 25/05/2022 6 E/F on sides of watercourses (2022-23) Mallwala ( Moga no 18644/R, 20245/R,12250/L) (2611005027/IC/94884) 1329 1692 0
4 Kulwinder kaur 26/07/2022 5 E/F on sides of watercourses (2022-23) Mallwala ( Moga no 18644/R, 20245/R,12250/L) (2611005027/IC/94884) 3343 1410 0
Sub Total FY 2223 15 4230 0
5 Kulwinder kaur 04/04/2023 5 Repair and maintainence of mitti murram roads for community(Mallwala)(2022-23) (2611005027/RC/9989077139) 54 1515 0
6 Kulwinder kaur 22/04/2023 5 Repair and maintainence of mitti murram roads for community(Mallwala)(2022-23) (2611005027/RC/9989077139) 338 1515 0
7 Kulwinder kaur 13/05/2023 4 Repair and maintainence of mitti murram roads for community(Mallwala)(2022-23) (2611005027/RC/9989077139) 919 1212 0
8 Kulwinder kaur 09/08/2023 5 Repair& maint. of Water Course canal for community Moga.no 18644/R,20245/R Mallwala(2023-24) (2611005027/IC/103329) 4026 1515 0
9 Kulwinder kaur 09/09/2023 6 Repair& maint. of Water Course canal for community Moga.no 18644/R,20245/R Mallwala(2023-24) (2611005027/IC/103329) 4714 1818 0
10 Kulwinder 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
11 Kulwinder kaur 21/10/2023 6 Repair and Maintenance of Mitti Murram road for community(23-24 Mallwala)) (2611005027/RC/9989099084) 5617 1818 0
12 Kulwinder kaur 16/11/2023 6 Repair and Maintenance of Mitti Murram road for community(23-24 Mallwala)) (2611005027/RC/9989099084) 6144 1818 0
13 Kulwinder 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 45 13635 0
14 Kulwinder 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