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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-032-001/378 Family Id: 378
Name of Head of Household: MAHINDER KAUR
Name of Father/Husband: MAHINDER SINGH
Category: SC
Date of Registration: 9/25/2020
Address:
Villages:
Panchayat: BOGHI WALA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 378
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHINDER KAUR Female 59 State 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 415057 MAHINDER KAUR 24/10/2020~~02/11/2020~~10 9
2 776033 19/03/2021~~28/03/2021~~10 9
3 18397 09/04/2021~~18/04/2021~~10 9
4 96792 26/05/2021~~04/06/2021~~10 9
5 305174 10/09/2021~~17/09/2021~~8 7
6 353111 24/09/2021~~01/10/2021~~8 7
7 78983 23/05/2022~~01/06/2022~~10 9
8 233829 13/07/2022~~22/07/2022~~10 9
9 258831 26/07/2022~~04/08/2022~~10 9
10 300763 09/08/2022~~18/08/2022~~10 9
11 333756 23/08/2022~~01/09/2022~~10 9
12 404345 26/07/2023~~01/08/2023~~7 6
13 434815 02/08/2023~~11/08/2023~~10 9
14 501768 24/08/2023~~02/09/2023~~10 9

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 415057 MAHINDER KAUR 24/10/2020~~02/11/2020~~10 9 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710)
2 776033 19/03/2021~~28/03/2021~~10 9 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711)
3 18397 09/04/2021~~18/04/2021~~10 9 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066)
4 96792 26/05/2021~~04/06/2021~~10 9 Earth Work Boghi Wala to Nehar tak (2603005032/LD/9989013067)
5 305174 10/09/2021~~17/09/2021~~8 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
6 353111 24/09/2021~~01/10/2021~~8 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
7 78983 23/05/2022~~01/06/2022~~10 9 Burm Works Link Road to Village Tulsi Wala (2603005155/RC/9989017841)
8 233829 13/07/2022~~22/07/2022~~10 9 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649)
9 258831 26/07/2022~~04/08/2022~~10 9 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649)
10 300763 09/08/2022~~18/08/2022~~10 9 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653)
11 333756 23/08/2022~~01/09/2022~~10 9 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653)
12 404345 26/07/2023~~01/08/2023~~7 6 Burm Work Midda Road to Pir Bakhsh Chouhan tak (2603005008/RC/9989080964)
13 434815 02/08/2023~~11/08/2023~~10 9 Earth Work on Ladhuka Minor Patri Shaheed Bhagat Singh Nagar di Pull to Amir Khas di Pull tak (2603005117/IC/101998)
14 501768 24/08/2023~~02/09/2023~~10 9 Burm Work Pull to Ghumiara Wali Basti tak (2603005117/RC/9989084287)

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 MAHINDER KAUR 24/10/2020 5 Burm Works Boghi Wala Juwaye Singh Wala tak (2603005032/RC/9989017710) 4014 1250 0
2 MAHINDER KAUR 19/03/2021 6 Burm Works Boghi Wala to Baba karamdin di Darghah tak (2603005032/RC/9989017711) 8758 1380 0
Sub Total FY 2021 11 2630 0
3 MAHINDER KAUR 09/04/2021 7 Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066) 392 1470 0
4 MAHINDER KAUR 26/05/2021 5 Earth Work Boghi Wala to Nehar tak (2603005032/LD/9989013067) 1631 1225 0
5 MAHINDER KAUR 10/09/2021 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 2702 1820 0
6 MAHINDER KAUR 24/09/2021 7 Cleaning of Ladhuka Minor Patri (2603005032/IC/90648) 2984 1750 0
Sub Total FY 2122 26 6265 0
7 MAHINDER KAUR 26/07/2022 2 EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649) 2101 564 0
8 MAHINDER KAUR 09/08/2022 7 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653) 2533 1890 0
9 MAHINDER KAUR 23/08/2022 5 kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653) 2905 550 0
Sub Total FY 2223 14 3004 0
10 MAHINDER KAUR 26/07/2023 6 Burm Work Midda Road to Pir Bakhsh Chouhan tak (2603005008/RC/9989080964) 4739 1818 0
11 MAHINDER KAUR 02/08/2023 8 Earth Work on Ladhuka Minor Patri Shaheed Bhagat Singh Nagar di Pull to Amir Khas di Pull tak (2603005117/IC/101998) 5023 2424 0
Sub Total FY 2324 14 4242 0