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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-060-001/269 Family Id: 269
Name of Head of Household: Sukhjit kaur
Name of Father/Husband: Joginder Singh
Category: OTH
Date of Registration: 11/22/2019
Address:
Villages:
Panchayat: ਫੁਸ ਮੰਡੀ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 269
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhjit kaur Female 38 Canara Bank


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 249632 Sukhjit kaur 28/12/2019~~03/01/2020~~7 6
2 273144 05/02/2020~~12/02/2020~~8 7
3 280882 13/02/2020~~20/02/2020~~8 7
4 292120 21/02/2020~~28/02/2020~~8 7
5 312237 07/03/2020~~14/03/2020~~8 7
6 323784 15/03/2020~~16/03/2020~~2 2
7 327068 17/03/2020~~24/03/2020~~8 7
8 7011 05/05/2020~~11/05/2020~~7 6
9 14600 12/05/2020~~18/05/2020~~7 6
10 28880 21/05/2020~~28/05/2020~~8 7
11 48414 02/06/2020~~09/06/2020~~8 7
12 71321 11/06/2020~~18/06/2020~~8 7
13 80341 30/06/2020~~07/07/2020~~8 7
14 323493 18/11/2022~~24/11/2022~~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 249632 Sukhjit kaur 28/12/2019~~03/01/2020~~7 6 Earth Work in Waterworks(Phoos Mandi)2019-20 (2611003060/LD/9988995546)
2 273144 05/02/2020~~12/02/2020~~8 7 Clearance of jungle booti from Petrolling and non petrolling Banks (Jassi Paw Wali)2019-20 (2611/LD/9988997019)
3 280882 13/02/2020~~20/02/2020~~8 7 Clearance of jungle booti from Petrolling and non petrolling Banks (Jassi Paw Wali)2019-20 (2611/LD/9988997019)
4 292120 21/02/2020~~28/02/2020~~8 7 Clearance of jungle booti from Petrolling and non petrolling Banks (Jassi Paw Wali)2019-20 (2611/LD/9988997019)
5 312237 07/03/2020~~14/03/2020~~8 7 Edge paving in street Phoos mandi(2019-20) (2611003060/RC/9988995358)
6 323784 15/03/2020~~16/03/2020~~2 2 Earth Work in Waterworks(Phoos Mandi)2019-20 (2611003060/LD/9988995546)
7 327068 17/03/2020~~24/03/2020~~8 7 Clearance of jungle booti from Petrolling and non petrolling Banks( Jass Paw Wali) 2019-20 (2611/LD/9988997023)
8 7011 05/05/2020~~11/05/2020~~7 6 E/Filing on sides of water course(Phoos Mandi) 2019-20 (2611003060/WC/48878)
9 14600 12/05/2020~~18/05/2020~~7 6 E/Filing on sides of water course(Phoos Mandi) 2019-20 (2611003060/WC/48878)
10 28880 21/05/2020~~28/05/2020~~8 7 E/Filing on sides of water course(Phoos Mandi) 2019-20 (2611003060/WC/48878)
11 48414 02/06/2020~~09/06/2020~~8 7 E/ Filling on Sides of Water Course (Phus Mandi) 2020-21 (2611003060/IC/50334)
12 71321 11/06/2020~~18/06/2020~~8 7 De-silting of pond (Phus Mandi) 2020-21 (2611003060/WH/94627)
13 80341 30/06/2020~~07/07/2020~~8 7 De-silting of pond (Phus Mandi) 2020-21 (2611003060/WH/94627)
14 323493 18/11/2022~~24/11/2022~~7 6 Repair & Maintance of I/C of Tungwali Minor for Community RD 21000-42026(Irrigation 2022-23) (2611003/IC/99802)

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 Sukhjit kaur 28/12/2019 6 Earth Work in Waterworks(Phoos Mandi)2019-20 (2611003060/LD/9988995546) 2607 1380 0
2 Sukhjit kaur 05/02/2020 7 Clearance of jungle booti from Petrolling and non petrolling Banks (Jassi Paw Wali)2019-20 (2611/LD/9988997019) 2810 1687 0
3 Sukhjit kaur 13/02/2020 7 Clearance of jungle booti from Petrolling and non petrolling Banks (Jassi Paw Wali)2019-20 (2611/LD/9988997019) 2867 1687 0
4 Sukhjit kaur 21/02/2020 1 Clearance of jungle booti from Petrolling and non petrolling Banks (Jassi Paw Wali)2019-20 (2611/LD/9988997019) 2990 241 0
5 Sukhjit kaur 15/03/2020 2 Earth Work in Waterworks(Phoos Mandi)2019-20 (2611003060/LD/9988995546) 3392 400 0
6 Sukhjit kaur 17/03/2020 4 Clearance of jungle booti from Petrolling and non petrolling Banks( Jass Paw Wali) 2019-20 (2611/LD/9988997023) 3425 964 0
Sub Total FY 1920 27 6359 0
7 Sukhjit kaur 05/05/2020 6 E/Filing on sides of water course(Phoos Mandi) 2019-20 (2611003060/WC/48878) 270 1578 0
8 Sukhjit kaur 12/05/2020 6 E/Filing on sides of water course(Phoos Mandi) 2019-20 (2611003060/WC/48878) 409 1578 0
9 Sukhjit kaur 21/05/2020 5 E/Filing on sides of water course(Phoos Mandi) 2019-20 (2611003060/WC/48878) 620 1315 0
10 Sukhjit kaur 02/06/2020 4 E/ Filling on Sides of Water Course (Phus Mandi) 2020-21 (2611003060/IC/50334) 944 1052 0
11 Sukhjit kaur 11/06/2020 6 De-silting of pond (Phus Mandi) 2020-21 (2611003060/WH/94627) 1175 1578 0
Sub Total FY 2021 27 7101 0