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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-034-001/31 Family Id: 31
Name of Head of Household: Mander singh
Name of Father/Husband: Harneak singh
Category: SC
Date of Registration: 5/1/2008
Address:
Villages:
Panchayat: ਪੱਕਾ ਖੁਰਦ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 31
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mander singh Male 50 Punjab National Bank
2 Mahinder kaur Female 48 Punjab National Bank
3 MAHINDER KAUR. Female 59


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 4645 Mahinder kaur 05/06/2012~~14/06/2012~~10 9
2 4644 Mander singh 05/06/2012~~09/06/2012~~5 5
3 56031 Mahinder kaur 04/03/2013~~11/03/2013~~8 7
4 56030 Mander singh 04/03/2013~~11/03/2013~~8 7
5 59979 Mahinder kaur 19/03/2013~~26/03/2013~~8 7
6 59978 Mander singh 19/03/2013~~26/03/2013~~8 7
7 99815 24/02/2014~~03/03/2014~~8 7
8 109793 04/03/2014~~11/03/2014~~8 7
9 120460 13/03/2014~~20/03/2014~~8 7
10 69623 08/08/2014~~23/08/2014~~16 14
11 326414 Mahinder kaur 22/03/2019~~28/03/2019~~7 6
12 61199 04/06/2019~~10/06/2019~~7 6
13 76711 11/06/2019~~17/06/2019~~7 6
14 460508 25/02/2023~~03/03/2023~~7 6
15 40816 09/05/2023~~15/05/2023~~7 6
16 253769 09/09/2023~~15/09/2023~~7 6
17 286998 04/10/2023~~10/10/2023~~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 4645 Mahinder kaur 05/06/2012~~14/06/2012~~10 9 earth filling on berms (2611005034/RC/15518)
2 4644 Mander singh 05/06/2012~~09/06/2012~~5 5 earth filling on berms (2611005034/RC/15518)
3 56031 Mahinder kaur 04/03/2013~~11/03/2013~~8 7 erthfilling on water works (2611005032/RC/16207)
4 56030 Mander singh 04/03/2013~~11/03/2013~~8 7 erthfilling on water works (2611005032/RC/16207)
5 59979 Mahinder kaur 19/03/2013~~26/03/2013~~8 7 erthfilling on water works (2611005032/RC/16207)
6 59978 Mander singh 19/03/2013~~26/03/2013~~8 7 erthfilling on water works (2611005032/RC/16207)
7 99815 24/02/2014~~03/03/2014~~8 7 DISILTING OF POND(pakka khurd) (2611005034/WH/18478)
8 109793 04/03/2014~~11/03/2014~~8 7 DISILTING OF POND(pakka khurd) (2611005034/WH/18478)
9 120460 13/03/2014~~20/03/2014~~8 7 DISILTING OF POND(pakka khurd) (2611005034/WH/18478)
10 69623 08/08/2014~~23/08/2014~~16 14 Earth Filling on Berms(pakka Khurd ) (2611005034/RC/34138)
11 326414 Mahinder kaur 22/03/2019~~28/03/2019~~7 6 E/w on Berms (18-19)(Pakka Khurd) (2611005034/RC/9988984935)
12 61199 04/06/2019~~10/06/2019~~7 6 Earth Work on Sides Slit of water course(19-20)Pakka Khurd (2611005034/WH/84566)
13 76711 11/06/2019~~17/06/2019~~7 6 Earth Work on Sides Slit of water course(19-20)Pakka Khurd (2611005034/WH/84566)
14 460508 25/02/2023~~03/03/2023~~7 6 Repair & maint. of Water Course canal for community Moga.no24081/L,25168/L/13500/LPakka Khurd2022-23 (2611005034/IC/97988)
15 40816 09/05/2023~~15/05/2023~~7 6 Repair & maint. of Water Course canal for community Moga.no24081/L,25168/L/13500/LPakka Khurd2022-23 (2611005034/IC/97988)
16 253769 09/09/2023~~15/09/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no24081/L,25168/L Pakka khurd(2023-24) (2611005034/IC/103336)
17 286998 04/10/2023~~10/10/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no24081/L,25168/L Pakka khurd(2023-24) (2611005034/IC/103336)

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 05/06/2012 8 earth filling on berms (2611005034/RC/15518) 21039 1328 0
2 Mander singh 05/06/2012 5 earth filling on berms (2611005034/RC/15518) 21039 830 0
Sub Total FY 1213 13 2158 0
3 Mander singh 24/02/2014 7 DISILTING OF POND(pakka khurd) (2611005034/WH/18478) 826 1288 0
4 Mander singh 04/03/2014 7 DISILTING OF POND(pakka khurd) (2611005034/WH/18478) 871 1288 0
5 Mander singh 13/03/2014 5 DISILTING OF POND(pakka khurd) (2611005034/WH/18478) 921 920 0
Sub Total FY 1314 19 3496 0
6 Mahinder kaur 09/05/2023 5 Repair & maint. of Water Course canal for community Moga.no24081/L,25168/L/13500/LPakka Khurd2022-23 (2611005034/IC/97988) 783 1450 0
Sub Total FY 2324 5 1450 0