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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-006-001/325 Family Id: 325
Name of Head of Household: Jaspreet Kaur
Name of Father/Husband: Lakhwinder Singh
Category: SC
Date of Registration: 3/16/2018
Address:
Villages:
Panchayat: ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 325
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jaspreet Kaur Female 45 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 330700 Jaspreet Kaur 25/03/2019~~28/03/2019~~4 4
2 47071 28/05/2019~~03/06/2019~~7 6
3 90752 21/06/2019~~24/06/2019~~4 4
4 269684 03/02/2020~~09/02/2020~~7 6
5 282011 15/02/2020~~21/02/2020~~7 6
6 297390 26/02/2020~~03/03/2020~~7 6
7 315635 10/03/2020~~16/03/2020~~7 6
8 332442 18/03/2020~~24/03/2020~~7 6
9 414930 20/03/2021~~26/03/2021~~7 6
10 423957 27/03/2021~~30/03/2021~~4 4
11 1249 01/04/2021~~07/04/2021~~7 6
12 180516 09/08/2022~~15/08/2022~~7 6
13 189852 16/08/2022~~22/08/2022~~7 6
14 199008 23/08/2022~~29/08/2022~~7 6
15 418595 28/01/2023~~03/02/2023~~7 6
16 109743 07/06/2023~~13/06/2023~~7 6
17 185773 18/07/2023~~24/07/2023~~7 6
18 226908 12/08/2023~~18/08/2023~~7 6
19 232047 19/08/2023~~25/08/2023~~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 330700 Jaspreet Kaur 25/03/2019~~28/03/2019~~4 4 E/w on Kacha Path(Chak Atar Singh Wala)(18-19) (2611005006/RC/78437)
2 47071 28/05/2019~~03/06/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Chak Atar Singh Wala)) (2611005006/WH/84595)
3 90752 21/06/2019~~24/06/2019~~4 4 Earth Work on Sides Slit of water course(19-20)(Chak Atar Singh Wala)) (2611005006/WH/84595)
4 269684 03/02/2020~~09/02/2020~~7 6 Earth Work on Sides Slit of water course(19-20)(Chak Atar Singh Wala)) (2611005006/WH/84595)
5 282011 15/02/2020~~21/02/2020~~7 6 Earth Work on Sides Slit of water course(19-20)(Chak Atar Singh Wala)) (2611005006/WH/84595)
6 297390 26/02/2020~~03/03/2020~~7 6 Earth Work on Sides Slit of water course(19-20)(Chak Atar Singh Wala)) (2611005006/WH/84595)
7 315635 10/03/2020~~16/03/2020~~7 6 Earth Work on Sides Slit of water course(19-20)(Chak Atar Singh Wala)) (2611005006/WH/84595)
8 332442 18/03/2020~~24/03/2020~~7 6 Earth Work on Sides Slit of water course(19-20)(Chak Atar Singh Wala)) (2611005006/WH/84595)
9 414930 20/03/2021~~26/03/2021~~7 6 Cleaning of Water Tank of Waterworks (2611005006/WC/9988998728)
10 423957 27/03/2021~~30/03/2021~~4 4 Cleaning of Water Tank of Waterworks (2611005006/WC/9988998728)
11 1249 01/04/2021~~07/04/2021~~7 6 E/F on berms(2020-21Chak Atar Singh Wala) (2611005006/RC/9989040509)
12 180516 09/08/2022~~15/08/2022~~7 6 Repair & Maint of water course Canal for community vill. chak atar singh wala 2022-23 (2611005006/IC/98138)
13 189852 16/08/2022~~22/08/2022~~7 6 Repair and maint. of mitti murram road for community vill. chak atar singh wala 2022-23 (2611005006/RC/9989076285)
14 199008 23/08/2022~~29/08/2022~~7 6 Repair and maint. of mitti murram road for community vill. chak atar singh wala 2022-23 (2611005006/RC/9989076285)
15 418595 28/01/2023~~03/02/2023~~7 6 Repair & Maint of water course Canal for community vill. chak atar singh wala 2022-23 (2611005006/IC/98138)
16 109743 07/06/2023~~13/06/2023~~7 6 Repair & Maintenance of Disty internal clearance of Teona Disty RD24093-37520 (23-24)Chakatar singh (2611005/IC/104349)
17 185773 18/07/2023~~24/07/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 50102/R,51455/RChakAtarSinghWala(2023-24) (2611005006/IC/103311)
18 226908 12/08/2023~~18/08/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 50102/R,51455/RChakAtarSinghWala(2023-24) (2611005006/IC/103311)
19 232047 19/08/2023~~25/08/2023~~7 6 Repair & Main.of disty/ Minor/ Sub Min.banks for com. Teona disty RD 37520-60000 Kaljharani 23-24 (2611005/IC/106171)

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 Jaspreet Kaur 03/02/2020 5 Earth Work on Sides Slit of water course(19-20)(Chak Atar Singh Wala)) (2611005006/WH/84595) 1568 1205 0
2 Jaspreet Kaur 15/02/2020 5 Earth Work on Sides Slit of water course(19-20)(Chak Atar Singh Wala)) (2611005006/WH/84595) 1644 1205 0
3 Jaspreet Kaur 26/02/2020 2 Earth Work on Sides Slit of water course(19-20)(Chak Atar Singh Wala)) (2611005006/WH/84595) 1772 482 0
Sub Total FY 1920 12 2892 0
4 Jaspreet Kaur 20/03/2021 4 Cleaning of Water Tank of Waterworks (2611005006/WC/9988998728) 4520 1052 0
5 Jaspreet Kaur 27/03/2021 3 Cleaning of Water Tank of Waterworks (2611005006/WC/9988998728) 4603 789 0
Sub Total FY 2021 7 1841 0
6 Jaspreet Kaur 01/04/2021 5 E/F on berms(2020-21Chak Atar Singh Wala) (2611005006/RC/9989040509) 11 1345 0
Sub Total FY 2122 5 1345 0
7 Jaspreet Kaur 18/07/2023 2 Repair& maint. of Water Course canal for community Moga.no 50102/R,51455/RChakAtarSinghWala(2023-24) (2611005006/IC/103311) 3365 606 0
Sub Total FY 2324 2 606 0