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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-059-001/128 Family Id: 128
Name of Head of Household: RAJVEER KAUR
Name of Father/Husband: JAGTAR SINGH
Category: SC
Date of Registration: 4/2/2012
Address:
Villages:
Panchayat: ਮੌਡ਼
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 128
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJVEER KAUR Female 39 Punjab & Sind 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 42620 RAJVEER KAUR 28/10/2013~~07/11/2013~~11 10
2 48007 14/11/2013~~24/11/2013~~11 10
3 53007 27/11/2013~~07/12/2013~~11 10
4 25033 27/06/2014~~07/07/2014~~11 10
5 68143 27/01/2015~~09/02/2015~~14 12
6 83172 10/03/2015~~16/03/2015~~7 6
7 72298 30/09/2015~~06/10/2015~~7 6
8 73341 07/10/2015~~13/10/2015~~7 6
9 120973 13/01/2016~~26/01/2016~~14 12
10 130167 01/02/2016~~14/02/2016~~14 12
11 141833 15/02/2016~~28/02/2016~~14 12
12 151150 29/02/2016~~06/03/2016~~7 6
13 158928 08/03/2016~~21/03/2016~~14 12
14 21123 25/05/2016~~31/05/2016~~7 6
15 105610 15/09/2016~~21/09/2016~~7 6
16 135349 13/02/2017~~19/02/2017~~7 6
17 157166 14/03/2017~~20/03/2017~~7 6
18 5227 08/04/2017~~14/04/2017~~7 6
19 15629 03/05/2017~~09/05/2017~~7 6
20 70158 05/06/2017~~18/06/2017~~14 12
21 61452 28/08/2019~~29/08/2019~~2 2
22 187499 11/03/2020~~17/03/2020~~7 6
23 200622 19/03/2020~~25/03/2020~~7 6
24 23358 30/05/2020~~05/06/2020~~7 6
25 78756 29/07/2020~~04/08/2020~~7 6
26 129029 14/09/2020~~20/09/2020~~7 6
27 175214 19/11/2020~~25/11/2020~~7 6
28 185582 01/12/2020~~07/12/2020~~7 6
29 198079 13/12/2020~~19/12/2020~~7 6
30 245917 18/02/2021~~24/02/2021~~7 6
31 44495 03/06/2021~~09/06/2021~~7 6
32 100877 22/09/2021~~28/09/2021~~7 6
33 189240 17/12/2021~~23/12/2021~~7 6
34 6995 07/05/2022~~13/05/2022~~7 6
35 50955 11/06/2022~~17/06/2022~~7 6
36 57550 18/06/2022~~24/06/2022~~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 42620 RAJVEER KAUR 28/10/2013~~07/11/2013~~11 10 E/W ON KACHA ROAD ( Mour)
2 48007 14/11/2013~~24/11/2013~~11 10 E/W ON KACHA ROAD ( Mour)
3 53007 27/11/2013~~07/12/2013~~11 10 Maintenance of Road and village outfall drain, st
4 25033 27/06/2014~~07/07/2014~~11 10 Rural Connectivity (MOUR)
5 68143 27/01/2015~~09/02/2015~~14 12 E/W on road Berm( Mour)
6 83172 10/03/2015~~16/03/2015~~7 6 Desilting of village field khallas(Mour)
7 72298 30/09/2015~~06/10/2015~~7 6 IC Rajwaha Patri (Mour)
8 73341 07/10/2015~~13/10/2015~~7 6 IC Rajwaha Patri (Mour)
9 120973 13/01/2016~~26/01/2016~~14 12 Land Leveling Suvidha Centre (Mour)
10 130167 01/02/2016~~14/02/2016~~14 12 Land Leveling Suvidha Centre (Mour)
11 141833 15/02/2016~~28/02/2016~~14 12 Land Leveling( Panchayat house Mour)
12 151150 29/02/2016~~06/03/2016~~7 6 Land Leveling( Panchayat house Mour)
13 158928 08/03/2016~~21/03/2016~~14 12 Rural Connectivity( Mour)
14 21123 25/05/2016~~31/05/2016~~7 6 IC-Mour 2016-17
15 105610 15/09/2016~~21/09/2016~~7 6 Pond 2016-17 (Mour)
16 135349 13/02/2017~~19/02/2017~~7 6 rajwaha patri
17 157166 14/03/2017~~20/03/2017~~7 6 rajwaha patri
18 5227 08/04/2017~~14/04/2017~~7 6 LD MOUR (CHITTI MAKHI) 2017-18
19 15629 03/05/2017~~09/05/2017~~7 6 IC MOUR (2017-18)
20 70158 05/06/2017~~18/06/2017~~14 12 pond mour 2017-18
21 61452 28/08/2019~~29/08/2019~~2 2 550 Gur purb bootea lai toe Dhilwan kalan 19-20
22 187499 11/03/2020~~17/03/2020~~7 6 Road Barm in Mour 19-20
23 200622 19/03/2020~~25/03/2020~~7 6 Road Barm in Mour 19-20
24 23358 30/05/2020~~05/06/2020~~7 6 Road Burm In Mour Mandi board 20-21
25 78756 29/07/2020~~04/08/2020~~7 6 Desilting of Pond Mour
26 129029 14/09/2020~~20/09/2020~~7 6 Desilting of Khala Village Mour 20-21
27 175214 19/11/2020~~25/11/2020~~7 6 Desilting of Pond Village Mour 20-21
28 185582 01/12/2020~~07/12/2020~~7 6 Desilting of Pond Village Mour 20-21
29 198079 13/12/2020~~19/12/2020~~7 6 Desilting of Pond Village Mour 20-21
30 245917 18/02/2021~~24/02/2021~~7 6 kache raste vilage mour 2021
31 44495 03/06/2021~~09/06/2021~~7 6 Desilting of Khala Mour 2021
32 100877 22/09/2021~~28/09/2021~~7 6 Desilting of Pond Village Mour 2021
33 189240 17/12/2021~~23/12/2021~~7 6 Land Leveling Village Mour 2021
34 6995 07/05/2022~~13/05/2022~~7 6 Desilting of khalah at village Mour 22/23
35 50955 11/06/2022~~17/06/2022~~7 6 Kache Raste at village Mour 2022/23
36 57550 18/06/2022~~24/06/2022~~7 6 Kache Raste at village Mour 2022/23

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 RAJVEER KAUR 28/10/2013 10 E/W ON KACHA ROAD ( Mour) 1120 1840 0
2 RAJVEER KAUR 14/11/2013 8 E/W ON KACHA ROAD ( Mour) 1397 1472 0
3 RAJVEER KAUR 27/11/2013 5 Maintenance of Road and village outfall drain, st 1611 920 0
Sub Total FY 1314 23 4232 0
4 RAJVEER KAUR 27/06/2014 6 Rural Connectivity (MOUR) 714 1200 0
Sub Total FY 1415 6 1200 0
5 RAJVEER KAUR 30/09/2015 6 IC Rajwaha Patri (Mour) 3078 1260 0
Sub Total FY 1516 6 1260 0
6 RAJVEER KAUR 13/02/2017 6 rajwaha patri 5061 1308 0
7 RAJVEER KAUR 14/03/2017 4 rajwaha patri 6100 872 0
Sub Total FY 1617 10 2180 0
8 RAJVEER KAUR 08/04/2017 5 LD MOUR (CHITTI MAKHI) 2017-18 119 1165 0
Sub Total FY 1718 5 1165 0
9 RAJVEER KAUR 30/05/2020 5 Road Burm In Mour Mandi board 20-21 1345 1315 0
10 RAJVEER KAUR 30/07/2020 5 Desilting of Pond Mour 3690 1315 0
11 RAJVEER KAUR 19/11/2020 6 Desilting of Pond Village Mour 20-21 8362 1578 0
12 RAJVEER KAUR 13/12/2020 6 Desilting of Pond Village Mour 20-21 9282 1578 0
Sub Total FY 2021 22 5786 0
13 RAJVEER KAUR 22/09/2021 6 Desilting of Pond Village Mour 2021 3882 1614 0
14 RAJVEER KAUR 17/12/2021 6 Land Leveling Village Mour 2021 7010 1614 0
Sub Total FY 2122 12 3228 0
15 RAJVEER KAUR 11/06/2022 5 Kache Raste at village Mour 2022/23 3931 1410 0
Sub Total FY 2223 5 1410 0