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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-031-001/118 Family Id: 118
Name of Head of Household: Veerpal kaur
Name of Father/Husband: Gurlal singh
Category: SC
Date of Registration: 7/20/2017
Address:
Villages:
Panchayat: ਮੋਹਲਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 118
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Veerpal kaur Female 35 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 151113 Veerpal kaur 14/08/2017~~27/08/2017~~14 12
2 192011 11/09/2017~~17/09/2017~~7 6
3 248075 25/11/2017~~01/12/2017~~7 6
4 256978 02/12/2017~~08/12/2017~~7 6
5 350656 30/01/2021~~05/02/2021~~7 6
6 366658 22/02/2021~~28/02/2021~~7 6
7 392963 09/03/2021~~15/03/2021~~7 6
8 205569 26/08/2022~~01/09/2022~~7 6
9 414710 25/01/2023~~31/01/2023~~7 6
10 428658 04/02/2023~~10/02/2023~~7 6
11 301405 14/10/2023~~20/10/2023~~7 6
12 375104 02/12/2023~~08/12/2023~~7 6
13 387944 09/12/2023~~15/12/2023~~7 6
14 401938 16/12/2023~~22/12/2023~~7 6
15 414038 23/12/2023~~29/12/2023~~7 6
16 422899 30/12/2023~~05/01/2024~~7 6
17 432144 06/01/2024~~12/01/2024~~7 6
18 440560 17/01/2024~~23/01/2024~~7 6
19 446546 24/01/2024~~30/01/2024~~7 6
20 451559 01/02/2024~~07/02/2024~~7 6
21 36853 07/05/2024~~13/05/2024~~7 7
22 46500 15/05/2024~~21/05/2024~~7 7
23 55597 23/05/2024~~29/05/2024~~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 151113 Veerpal kaur 14/08/2017~~27/08/2017~~14 12 E/f in School (17-18)(Muhala) (2611005031/LD/41092)
2 192011 11/09/2017~~17/09/2017~~7 6 E/w on kcha Path(17-18)(Muhala) (2611005031/RC/70252)
3 248075 25/11/2017~~01/12/2017~~7 6 E/w on kcha Path(17-18)(Muhala) (2611005031/RC/70252)
4 256978 02/12/2017~~08/12/2017~~7 6 E/w on kcha Path(17-18)(Muhala) (2611005031/RC/70252)
5 350656 30/01/2021~~05/02/2021~~7 6 Earth Filling on berms(Muhala 2020-21) (2611005031/RC/9989024134)
6 366658 22/02/2021~~28/02/2021~~7 6 Earth Filling on berms(Muhala 2020-21) (2611005031/RC/9989024134)
7 392963 09/03/2021~~15/03/2021~~7 6 Earth Filling on berms(Muhala 2020-21) (2611005031/RC/9989024134)
8 205569 26/08/2022~~01/09/2022~~7 6 Earth Filling on kacha path at Muhala(2021-22) (2611005031/RC/9989063444)
9 414710 25/01/2023~~31/01/2023~~7 6 Earth filling on sides of watercourses (2021-22) Muhala Moga No 37550/L (2611005031/IC/89387)
10 428658 04/02/2023~~10/02/2023~~7 6 Repair & maint. of Water Course canal for community(32979/R,37550/L) vill.Muhala 2022-23 (2611005031/IC/95599)
11 301405 14/10/2023~~20/10/2023~~7 6 Repair & maint. of Water Course canal for community(32979/R,37550/L) vill.Muhala 2022-23 (2611005031/IC/95599)
12 375104 02/12/2023~~08/12/2023~~7 6 Earth filling on sides of watercourses (2021-22) Muhala Moga No 32979/R (2611005031/IC/89391)
13 387944 09/12/2023~~15/12/2023~~7 6 Earth filling on sides of watercourses (2021-22) Muhala Moga No 32979/R (2611005031/IC/89391)
14 401938 16/12/2023~~22/12/2023~~7 6 Maintenance of 550 Plantation 2020-21, Muhala (2611005031/DP/101581)
15 414038 23/12/2023~~29/12/2023~~7 6 Maintenance of 550 Plantation 2020-21, Muhala (2611005031/DP/101581)
16 422899 30/12/2023~~05/01/2024~~7 6 Maintenance of 550 Plantation 2020-21, Muhala (2611005031/DP/101581)
17 432144 06/01/2024~~12/01/2024~~7 6 Earth filling on sides of watercourses (2021-22) Muhala Moga No 32979/R (2611005031/IC/89391)
18 440560 17/01/2024~~23/01/2024~~7 6 Repair & maint. of Water Course canal for community(32979/R,37550/L) vill.Muhala 2022-23 (2611005031/IC/95599)
19 446546 24/01/2024~~30/01/2024~~7 6 Repair & maint. of Water Course canal for community(32979/R,37550/L) vill.Muhala 2022-23 (2611005031/IC/95599)
20 451559 01/02/2024~~07/02/2024~~7 6 Earth filling on sides of watercourses (2021-22) Muhala Moga No 32979/R (2611005031/IC/89391)
21 36853 07/05/2024~~13/05/2024~~7 7 Repair and maint. of mitti murram road for community vill. Muhala (2023-24) (2611005031/RC/9989100457)
22 46500 15/05/2024~~21/05/2024~~7 7 Repair and maint. of mitti murram road for community vill. Muhala (2023-24) (2611005031/RC/9989100457)
23 55597 23/05/2024~~29/05/2024~~7 7 Repair and maint. of mitti murram road for community vill. Muhala (2023-24) (2611005031/RC/9989100457)

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 Veerpal kaur 14/08/2017 6 E/f in School (17-18)(Muhala) (2611005031/LD/41092) 577 1398 0
2 Veerpal kaur 21/08/2017 3 E/f in School (17-18)(Muhala) (2611005031/LD/41092) 621 699 0
3 Veerpal kaur 11/09/2017 7 E/w on kcha Path(17-18)(Muhala) (2611005031/RC/70252) 740 1631 0
Sub Total FY 1718 16 3728 0
4 Veerpal kaur 26/08/2022 6 Earth Filling on kacha path at Muhala(2021-22) (2611005031/RC/9989063444) 4411 1692 0
5 Veerpal kaur 25/01/2023 7 Earth filling on sides of watercourses (2021-22) Muhala Moga No 37550/L (2611005031/IC/89387) 8314 1974 0
6 Veerpal kaur 04/02/2023 6 Repair & maint. of Water Course canal for community(32979/R,37550/L) vill.Muhala 2022-23 (2611005031/IC/95599) 8665 1692 0
Sub Total FY 2223 19 5358 0
7 Veerpal kaur 02/12/2023 6 Earth filling on sides of watercourses (2021-22) Muhala Moga No 32979/R (2611005031/IC/89391) 6806 1818 0
8 Veerpal kaur 09/12/2023 6 Earth filling on sides of watercourses (2021-22) Muhala Moga No 32979/R (2611005031/IC/89391) 7103 1818 0
9 Veerpal kaur 16/12/2023 1 Maintenance of 550 Plantation 2020-21, Muhala (2611005031/DP/101581) 7340 303 0
10 Veerpal kaur 23/12/2023 6 Maintenance of 550 Plantation 2020-21, Muhala (2611005031/DP/101581) 7615 1818 0
11 Veerpal kaur 30/12/2023 1 Maintenance of 550 Plantation 2020-21, Muhala (2611005031/DP/101581) 7779 303 0
Sub Total FY 2324 20 6060 0
12 Veerpal kaur 15/05/2024 3 Repair and maint. of mitti murram road for community vill. Muhala (2023-24) (2611005031/RC/9989100457) 585 966 0
13 Veerpal kaur 23/05/2024 2 Repair and maint. of mitti murram road for community vill. Muhala (2023-24) (2611005031/RC/9989100457) 698 644 0
Sub Total FY 2425 5 1610 0