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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-001-001/277 Family Id: 277
Name of Head of Household: HARPREET SINGH
Name of Father/Husband: CHRAN SINGH
Category: SC
Date of Registration: 8/1/2012
Address:
Villages:
Panchayat: ਦੌਧਰ ਸ਼ਰਕੀ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 277
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARPREET SINGH Male 23 Punjab National Bank
2 MANDEEP KAUR Female 20 Oriental Bank of Commerce


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 64975 HARPREET SINGH 04/03/2015~~17/03/2015~~14 12
2 68893 18/03/2015~~31/03/2015~~14 12
3 138200 06/02/2016~~04/03/2016~~28 24
4 197526 MANDEEP KAUR 03/12/2019~~23/12/2019~~21 18
5 225069 24/12/2019~~06/01/2020~~14 12
6 30740 01/06/2020~~14/06/2020~~14 12
7 62919 15/07/2020~~28/07/2020~~14 12
8 82115 29/07/2020~~04/08/2020~~7 6
9 97081 07/08/2020~~13/08/2020~~7 6
10 104339 14/08/2020~~20/08/2020~~7 6
11 167527 12/10/2020~~25/10/2020~~14 12
12 233160 07/12/2020~~20/12/2020~~14 12
13 254734 23/12/2020~~26/12/2020~~4 4
14 65791 01/06/2021~~07/06/2021~~7 6
15 276328 16/02/2022~~22/02/2022~~7 6
16 193710 HARPREET SINGH 24/08/2023~~06/09/2023~~14 12
17 203336 07/09/2023~~13/09/2023~~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 64975 HARPREET SINGH 04/03/2015~~17/03/2015~~14 12 cleaning of pond(daudhar sharki)) (2615001001/WH/19849)
2 68893 18/03/2015~~31/03/2015~~14 12 cleaning of pond(daudhar sharki)) (2615001001/WH/19849)
3 138200 06/02/2016~~04/03/2016~~28 24 desilting of pond(daudar sharki) (2615001001/WH/21579)
4 197526 MANDEEP KAUR 03/12/2019~~23/12/2019~~21 18 ABohar Barnch di Burji Jungle Clearence in GP Daudhar Sharki (2615001001/IC/43991)
5 225069 24/12/2019~~06/01/2020~~14 12 ABohar Barnch di Burji Jungle Clearence in GP Daudhar Sharki (2615001001/IC/43991)
6 30740 01/06/2020~~14/06/2020~~14 12 Drainage(Daudar Sharki) (2615001001/FP/44227)
7 62919 15/07/2020~~28/07/2020~~14 12 Dewatering/diselting of pond(Daudar Sharki) (2615001001/WH/92309)
8 82115 29/07/2020~~04/08/2020~~7 6 Dewatering/diselting of pond(Daudar Sharki) (2615001001/WH/92309)
9 97081 07/08/2020~~13/08/2020~~7 6 Dewatering/diselting of pond(Daudar Sharki) (2615001001/WH/92309)
10 104339 14/08/2020~~20/08/2020~~7 6 Dewatering/diselting of pond(Daudar Sharki) (2615001001/WH/92309)
11 167527 12/10/2020~~25/10/2020~~14 12 Maintance of Daudar Minor(Daudar) (2615001001/IC/86337)
12 233160 07/12/2020~~20/12/2020~~14 12 irrigation of canal(Daudar minor) Daudher Sharki (2615001001/IC/87177)
13 254734 23/12/2020~~26/12/2020~~4 4 irrigation of canal(Daudar minor) Daudher Sharki (2615001001/IC/87177)
14 65791 01/06/2021~~07/06/2021~~7 6 Irrigation of Canal(Dauder Minor) Dauder Sharki (2615001001/IC/90917)
15 276328 16/02/2022~~22/02/2022~~7 6 Renovation of Pond(Daudar Sharki) (2615001001/WH/9989014452)
16 193710 HARPREET SINGH 24/08/2023~~06/09/2023~~14 12 abohar branch 213000-240000 (daudher sharki) (2615001001/IC/108929)
17 203336 07/09/2023~~13/09/2023~~7 6 abohar branch 213000-240000 (daudher sharki) (2615001001/IC/108929)

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 HARPREET SINGH 04/03/2015 5 cleaning of pond(daudhar sharki)) (2615001001/WH/19849) 1480 1000 0
2 HARPREET SINGH 11/03/2015 5 cleaning of pond(daudhar sharki)) (2615001001/WH/19849) 1506 1000 0
3 HARPREET SINGH 25/03/2015 1 cleaning of pond(daudhar sharki)) (2615001001/WH/19849) 1804 200 0
Sub Total FY 1415 11 2200 0
4 HARPREET SINGH 06/02/2016 5 desilting of pond(daudar sharki) (2615001001/WH/21579) 4080 1050 0
Sub Total FY 1516 5 1050 0
5 MANDEEP KAUR 03/12/2019 3 ABohar Barnch di Burji Jungle Clearence in GP Daudhar Sharki (2615001001/IC/43991) 4291 723 0
6 MANDEEP KAUR 10/12/2019 4 ABohar Barnch di Burji Jungle Clearence in GP Daudhar Sharki (2615001001/IC/43991) 4312 964 0
7 MANDEEP KAUR 17/12/2019 6 ABohar Barnch di Burji Jungle Clearence in GP Daudhar Sharki (2615001001/IC/43991) 4333 1446 0
8 MANDEEP KAUR 24/12/2019 4 ABohar Barnch di Burji Jungle Clearence in GP Daudhar Sharki (2615001001/IC/43991) 5005 964 0
Sub Total FY 1920 17 4097 0
9 MANDEEP KAUR 15/07/2020 3 Dewatering/diselting of pond(Daudar Sharki) (2615001001/WH/92309) 2179 789 0
10 MANDEEP KAUR 22/07/2020 5 Dewatering/diselting of pond(Daudar Sharki) (2615001001/WH/92309) 2202 1315 0
11 MANDEEP KAUR 29/07/2020 5 Dewatering/diselting of pond(Daudar Sharki) (2615001001/WH/92309) 2823 1315 0
12 MANDEEP KAUR 07/08/2020 6 Dewatering/diselting of pond(Daudar Sharki) (2615001001/WH/92309) 3116 1578 0
13 MANDEEP KAUR 12/10/2020 3 Maintance of Daudar Minor(Daudar) (2615001001/IC/86337) 4836 789 0
14 MANDEEP KAUR 07/12/2020 4 irrigation of canal(Daudar minor) Daudher Sharki (2615001001/IC/87177) 6438 1052 0
15 MANDEEP KAUR 14/12/2020 4 irrigation of canal(Daudar minor) Daudher Sharki (2615001001/IC/87177) 6458 1052 0
Sub Total FY 2021 30 7890 0
16 MANDEEP KAUR 01/06/2021 4 Irrigation of Canal(Dauder Minor) Dauder Sharki (2615001001/IC/90917) 1394 1076 0
17 MANDEEP KAUR 16/02/2022 1 Renovation of Pond(Daudar Sharki) (2615001001/WH/9989014452) 6631 269 0
Sub Total FY 2122 5 1345 0
18 HARPREET SINGH 07/09/2023 1 abohar branch 213000-240000 (daudher sharki) (2615001001/IC/108929) 4779 303 0
Sub Total FY 2324 1 303 0