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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-027-001/416 Family Id: 416
Name of Head of Household: Mander Singh
Name of Father/Husband: jaggar singh
Category: SC
Date of Registration: 5/17/2021
Address:
Villages:
Panchayat: ਮੱਲ ਵਾਲਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 416
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mander Singh Male 36
2 Amarjit Kaur Female 27 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 155409 Amarjit Kaur 15/09/2021~~21/09/2021~~7 6
2 341751 21/02/2022~~27/02/2022~~7 6
3 14651 20/04/2022~~26/04/2022~~7 6
4 65133 25/05/2022~~31/05/2022~~7 6
5 165545 26/07/2022~~01/08/2022~~7 6
6 229318 13/09/2022~~19/09/2022~~7 6
7 270404 11/10/2022~~17/10/2022~~7 6
8 324190 19/11/2022~~25/11/2022~~7 6
9 355108 08/12/2022~~14/12/2022~~7 6
10 1531 04/04/2023~~10/04/2023~~7 6
11 16328 22/04/2023~~28/04/2023~~7 6
12 48692 13/05/2023~~19/05/2023~~7 6
13 253051 09/09/2023~~15/09/2023~~7 6
14 281082 27/09/2023~~03/10/2023~~7 6
15 307957 21/10/2023~~27/10/2023~~7 6
16 340975 16/11/2023~~22/11/2023~~7 6
17 465054 17/02/2024~~23/02/2024~~7 6
18 478131 27/02/2024~~04/03/2024~~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 155409 Amarjit Kaur 15/09/2021~~21/09/2021~~7 6 Earth filling on sides of watercourses(2021-22 Mallwala) (2611005027/IC/91088)
2 341751 21/02/2022~~27/02/2022~~7 6 Earth filling on kacha path(2021-22, Mallwala) (2611005027/RC/9989062327)
3 14651 20/04/2022~~26/04/2022~~7 6 Earth filling on kacha path(2021-22, Mallwala) (2611005027/RC/9989062327)
4 65133 25/05/2022~~31/05/2022~~7 6 E/F on sides of watercourses (2022-23) Mallwala ( Moga no 18644/R, 20245/R,12250/L) (2611005027/IC/94884)
5 165545 26/07/2022~~01/08/2022~~7 6 E/F on sides of watercourses (2022-23) Mallwala ( Moga no 18644/R, 20245/R,12250/L) (2611005027/IC/94884)
6 229318 13/09/2022~~19/09/2022~~7 6 Repair & Maintenance of of Disty/ Minor Canal (Mallwala Branch RD 0 upto14800) (2611005/IC/97126)
7 270404 11/10/2022~~17/10/2022~~7 6 Repair & Maintenance of of Disty/ Minor Canal (Mallwala Branch RD 0 upto14800) (2611005/IC/97126)
8 324190 19/11/2022~~25/11/2022~~7 6 Road Side Line Plantation of Forestry Trees For Community(Mallwala)(2022-23) (2611005027/DP/130593)
9 355108 08/12/2022~~14/12/2022~~7 6 Road Side Line Plantation of Forestry Trees For Community(Mallwala)(2022-23) (2611005027/DP/130593)
10 1531 04/04/2023~~10/04/2023~~7 6 Repair and maintainence of mitti murram roads for community(Mallwala)(2022-23) (2611005027/RC/9989077139)
11 16328 22/04/2023~~28/04/2023~~7 6 Repair and maintainence of mitti murram roads for community(Mallwala)(2022-23) (2611005027/RC/9989077139)
12 48692 13/05/2023~~19/05/2023~~7 6 Repair and maintainence of mitti murram roads for community(Mallwala)(2022-23) (2611005027/RC/9989077139)
13 253051 09/09/2023~~15/09/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 18644/R,20245/R Mallwala(2023-24) (2611005027/IC/103329)
14 281082 27/09/2023~~03/10/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 18644/R,20245/R Mallwala(2023-24) (2611005027/IC/103329)
15 307957 21/10/2023~~27/10/2023~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Mallwala)) (2611005027/RC/9989099084)
16 340975 16/11/2023~~22/11/2023~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Mallwala)) (2611005027/RC/9989099084)
17 465054 17/02/2024~~23/02/2024~~7 6 Plantation(300) on common land(Mallwala 2020-21) (2611005027/DP/107065)
18 478131 27/02/2024~~04/03/2024~~7 7 Repair and Maintenance of Mitti Murram road for community(23-24 Mallwala)) (2611005027/RC/9989099084)

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 Amarjit Kaur 15/09/2021 6 Earth filling on sides of watercourses(2021-22 Mallwala) (2611005027/IC/91088) 1511 1614 0
2 Amarjit Kaur 21/02/2022 5 Earth filling on kacha path(2021-22, Mallwala) (2611005027/RC/9989062327) 3222 1345 0
Sub Total FY 2122 11 2959 0
3 Amarjit Kaur 25/05/2022 6 E/F on sides of watercourses (2022-23) Mallwala ( Moga no 18644/R, 20245/R,12250/L) (2611005027/IC/94884) 1327 1692 0
4 Amarjit Kaur 26/07/2022 6 E/F on sides of watercourses (2022-23) Mallwala ( Moga no 18644/R, 20245/R,12250/L) (2611005027/IC/94884) 3342 1692 0
5 Amarjit Kaur 13/09/2022 4 Repair & Maintenance of of Disty/ Minor Canal (Mallwala Branch RD 0 upto14800) (2611005/IC/97126) 4858 1128 0
6 Amarjit Kaur 11/10/2022 5 Repair & Maintenance of of Disty/ Minor Canal (Mallwala Branch RD 0 upto14800) (2611005/IC/97126) 5780 1410 0
7 Amarjit Kaur 19/11/2022 6 Road Side Line Plantation of Forestry Trees For Community(Mallwala)(2022-23) (2611005027/DP/130593) 6611 1692 0
8 Amarjit Kaur 08/12/2022 5 Road Side Line Plantation of Forestry Trees For Community(Mallwala)(2022-23) (2611005027/DP/130593) 7242 1410 0
Sub Total FY 2223 32 9024 0
9 Amarjit Kaur 04/04/2023 6 Repair and maintainence of mitti murram roads for community(Mallwala)(2022-23) (2611005027/RC/9989077139) 53 1818 0
10 Amarjit Kaur 22/04/2023 6 Repair and maintainence of mitti murram roads for community(Mallwala)(2022-23) (2611005027/RC/9989077139) 337 1818 0
11 Amarjit Kaur 13/05/2023 5 Repair and maintainence of mitti murram roads for community(Mallwala)(2022-23) (2611005027/RC/9989077139) 917 1515 0
12 Amarjit Kaur 09/09/2023 6 Repair& maint. of Water Course canal for community Moga.no 18644/R,20245/R Mallwala(2023-24) (2611005027/IC/103329) 4713 1818 0
13 Amarjit Kaur 21/10/2023 5 Repair and Maintenance of Mitti Murram road for community(23-24 Mallwala)) (2611005027/RC/9989099084) 5616 1515 0
14 Amarjit Kaur 27/02/2024 3 Repair and Maintenance of Mitti Murram road for community(23-24 Mallwala)) (2611005027/RC/9989099084) 8749 909 0
Sub Total FY 2324 31 9393 0