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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-007-026-001/314 Family Id: 314
Name of Head of Household: CHARANJIT KAUR
Name of Father/Husband: UJJAGAR SINGH
Category: SC
Date of Registration: 5/29/2015
Address:
Villages:
Panchayat: ਰਾਜ ਕੁੱਬੇ
Block: ਮੋਡ਼
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 314
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHARANJIT KAUR Female 52 Canara Bank


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 171243 CHARANJIT KAUR 30/08/2017~~05/09/2017~~7 6
2 44087 23/05/2018~~29/05/2018~~7 6
3 304611 06/03/2019~~13/03/2019~~8 7
4 83913 15/06/2019~~21/06/2019~~7 6
5 69104 10/06/2020~~16/06/2020~~7 6
6 378272 01/03/2021~~07/03/2021~~7 6
7 106780 22/06/2021~~28/06/2021~~7 6
8 212393 01/11/2021~~07/11/2021~~7 6
9 326012 02/02/2022~~08/02/2022~~7 6
10 46675 17/05/2022~~23/05/2022~~7 6
11 122592 21/06/2022~~27/06/2022~~7 6
12 323934 18/11/2022~~24/11/2022~~7 6
13 349514 03/12/2022~~09/12/2022~~7 6
14 377922 22/12/2022~~28/12/2022~~7 6
15 475032 09/03/2023~~15/03/2023~~7 6
16 342403 16/11/2023~~22/11/2023~~7 6
17 402940 17/12/2023~~23/12/2023~~7 6
18 434653 10/01/2024~~11/01/2024~~2 2

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 171243 CHARANJIT KAUR 30/08/2017~~05/09/2017~~7 6 E/F ON KACHA PATH IN VILLAGE RAJGARH KUBBE 2017-18 (2611007026/RC/69690)
2 44087 23/05/2018~~29/05/2018~~7 6 CLEANING FILTER MEDIA IN WATER WORKS VILLAGE RAJGARH KUBBE 2018-19 (2611007026/WC/22709)
3 304611 06/03/2019~~13/03/2019~~8 7 "E/F in Kacha Rasta " IN VILLAGE RAJGARH KUBBE 2018-19 (2611007026/RC/9988985650)
4 83913 15/06/2019~~21/06/2019~~7 6 Cleaning of Irrigation Canal IN VILLAGE RAJGARH KUBBE 2018-19 (2611007026/IC/38796)
5 69104 10/06/2020~~16/06/2020~~7 6 E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE RAJGARH KUBBE 2020-21 (2611007026/IC/84270)
6 378272 01/03/2021~~07/03/2021~~7 6 E/F ON BOTH SIDES OF WATER COURSE IN VILLAGE RAJGARH KUBBE 2020-21 (2611007026/IC/87320)
7 106780 22/06/2021~~28/06/2021~~7 6 E/f on both sides of water courses in rajgarh kubbe 2021 22 (2611007026/IC/89693)
8 212393 01/11/2021~~07/11/2021~~7 6 Repair &Maintance of distrubutary/Minor Banks for community having discharge exceeding 100 (Sandhoa (2611007/IC/92276)
9 326012 02/02/2022~~08/02/2022~~7 6 EARTH WORK ON KACHA PATH IN RAJGARH KUBBE 2021-22 (2611007026/RC/9989060801)
10 46675 17/05/2022~~23/05/2022~~7 6 Repair and maintenance of water course canal for community 2022-23 RAJGARH KUBBE (2611007026/IC/94870)
11 122592 21/06/2022~~27/06/2022~~7 6 Repair and maintenance of water course canal for community 2022-23 RAJGARH KUBBE (2611007026/IC/94870)
12 323934 18/11/2022~~24/11/2022~~7 6 Construction of play field for community vill. Rajgarh kubbe 2022-23 (2611007026/AV/9989038738)
13 349514 03/12/2022~~09/12/2022~~7 6 Construction of play field for community vill. Rajgarh kubbe 2022-23 (2611007026/AV/9989038738)
14 377922 22/12/2022~~28/12/2022~~7 6 Repair and maintenance of water course canal for community 2022-23 RAJGARH KUBBE (2611007026/IC/94870)
15 475032 09/03/2023~~15/03/2023~~7 6 Repair and maintenance of bitumen top roads for community (Road berm) vill. Rajgarh kubbe 2022-23 (2611007026/RC/9989078018)
16 342403 16/11/2023~~22/11/2023~~7 6 Repair & Maint. of distributary banks for community Sandoha Branch RD 0 To 15000(23-24)Sandoha (2611007/IC/106507)
17 402940 17/12/2023~~23/12/2023~~7 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 RAJGARH KUBBE (2611007026/RC/9989101245)
18 434653 10/01/2024~~11/01/2024~~2 2 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 RAJGARH KUBBE (2611007026/RC/9989101245)

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 CHARANJIT KAUR 23/05/2018 6 CLEANING FILTER MEDIA IN WATER WORKS VILLAGE RAJGARH KUBBE 2018-19 (2611007026/WC/22709) 229 1440 0
2 CHARANJIT KAUR 06/03/2019 5 "E/F in Kacha Rasta " IN VILLAGE RAJGARH KUBBE 2018-19 (2611007026/RC/9988985650) 1443 1200 0
Sub Total FY 1819 11 2640 0
3 CHARANJIT KAUR 15/06/2019 6 Cleaning of Irrigation Canal IN VILLAGE RAJGARH KUBBE 2018-19 (2611007026/IC/38796) 310 1446 0
Sub Total FY 1920 6 1446 0
4 CHARANJIT KAUR 01/03/2021 1 E/F ON BOTH SIDES OF WATER COURSE IN VILLAGE RAJGARH KUBBE 2020-21 (2611007026/IC/87320) 2903 263 0
Sub Total FY 2021 1 263 0
5 CHARANJIT KAUR 17/05/2022 3 Repair and maintenance of water course canal for community 2022-23 RAJGARH KUBBE (2611007026/IC/94870) 1101 846 0
6 CHARANJIT KAUR 20/05/2022 3 Repair and maintenance of water course canal for community 2022-23 RAJGARH KUBBE (2611007026/IC/94870) 1112 846 0
7 CHARANJIT KAUR 21/06/2022 5 Repair and maintenance of water course canal for community 2022-23 RAJGARH KUBBE (2611007026/IC/94870) 2099 1410 0
8 CHARANJIT KAUR 18/11/2022 6 Construction of play field for community vill. Rajgarh kubbe 2022-23 (2611007026/AV/9989038738) 4390 1692 0
9 CHARANJIT KAUR 03/12/2022 6 Construction of play field for community vill. Rajgarh kubbe 2022-23 (2611007026/AV/9989038738) 4606 1692 0
10 CHARANJIT KAUR 22/12/2022 6 Repair and maintenance of water course canal for community 2022-23 RAJGARH KUBBE (2611007026/IC/94870) 5000 1692 0
11 CHARANJIT KAUR 09/03/2023 5 Repair and maintenance of bitumen top roads for community (Road berm) vill. Rajgarh kubbe 2022-23 (2611007026/RC/9989078018) 6290 1410 0
Sub Total FY 2223 34 9588 0
12 CHARANJIT KAUR 17/12/2023 4 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 RAJGARH KUBBE (2611007026/RC/9989101245) 4910 1212 0
13 CHARANJIT KAUR 10/01/2024 2 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 RAJGARH KUBBE (2611007026/RC/9989101245) 5165 606 0
Sub Total FY 2324 6 1818 0