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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-049-001/198 Family Id: 198
Name of Head of Household: DARSHAN SINGH
Name of Father/Husband: KARNAIL SINGH
Category: SC
Date of Registration: 6/26/2009
Address:
Villages:
Panchayat: ਤਖਾਣ ਵੱਧ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 198
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DARSHAN SINGH Male 50
2 GIAN KAUR Female 45 Punjab & Sind Bank
3 HAKAM SINGH Male 22 PSB


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 4644 DARSHAN SINGH 27/05/2010~~12/06/2010~~17 15
2 20601 HAKAM SINGH 19/01/2011~~31/01/2011~~13 13
3 23497 01/02/2011~~17/02/2011~~17 15
4 23941 18/02/2011~~28/02/2011~~11 10
5 27537 01/03/2011~~15/03/2011~~15 13
6 30866 DARSHAN SINGH 16/03/2011~~31/03/2011~~16 14
7 4615 GIAN KAUR 23/05/2011~~31/05/2011~~9 8
8 14981 DARSHAN SINGH 15/07/2011~~30/07/2011~~16 16
9 23337 GIAN KAUR 01/10/2011~~15/10/2011~~15 13
10 22702 DARSHAN SINGH 03/06/2013~~17/06/2013~~15 13
11 20925 GIAN KAUR 04/06/2013~~18/06/2013~~15 13
12 26611 DARSHAN SINGH 27/05/2014~~03/06/2014~~8 7
13 35584 04/06/2014~~16/06/2014~~13 12
14 58017 GIAN KAUR 31/05/2016~~13/06/2016~~14 12

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 4644 DARSHAN SINGH 27/05/2010~~12/06/2010~~17 15 berma te mitti (tkhanwadh) (2615001049/RC/6919)
2 20601 HAKAM SINGH 19/01/2011~~31/01/2011~~13 13 berma te mitti(thkhanwadh) (2615001049/RC/10505)
3 23497 01/02/2011~~17/02/2011~~17 15 cleaning of pond(tkhanwadh) (2615001049/WH/7242)
4 23941 18/02/2011~~28/02/2011~~11 10 cleaning of pond(tkhanwadh) (2615001049/WH/7242)
5 27537 01/03/2011~~15/03/2011~~15 13 cleaning of pond(tkhanwadh) (2615001049/WH/7242)
6 30866 DARSHAN SINGH 16/03/2011~~31/03/2011~~16 14 cleaning of pond(tkhanwadh) (2615001049/WH/7242)
7 4615 GIAN KAUR 23/05/2011~~31/05/2011~~9 8 rural connectivty(TKHANWADH) (2615001049/RC/12150)
8 14981 DARSHAN SINGH 15/07/2011~~30/07/2011~~16 16 irregation canals(daudher garbi) (2615/IC/7929)
9 23337 GIAN KAUR 01/10/2011~~15/10/2011~~15 13 cleaning of pond(tkhanwadh) (2615001049/WH/7242)
10 22702 DARSHAN SINGH 03/06/2013~~17/06/2013~~15 13 rural connec(tkhanwadh) (2615001049/RC/22674)
11 20925 GIAN KAUR 04/06/2013~~18/06/2013~~15 13 rural connec(tkhanwadh) (2615001049/RC/22674)
12 26611 DARSHAN SINGH 27/05/2014~~03/06/2014~~8 7 rural conne(TKHANWADH)) (2615001049/RC/25708)
13 35584 04/06/2014~~16/06/2014~~13 12 rural conne(TKHANWADH)) (2615001049/RC/25708)
14 58017 GIAN KAUR 31/05/2016~~13/06/2016~~14 12 Dresing of link road(Tkhanwadh kalan) (2615001049/RC/43968)

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 DARSHAN SINGH 27/05/2010 4 berma te mitti (tkhanwadh) (2615001049/RC/6919) 169 492 0
2 DARSHAN SINGH 01/06/2010 2 berma te mitti (tkhanwadh) (2615001049/RC/6919) 176 246 0
3 HAKAM SINGH 19/01/2011 11 berma te mitti(thkhanwadh) (2615001049/RC/10505) 530 1353 0
4 HAKAM SINGH 01/02/2011 3 cleaning of pond(tkhanwadh) (2615001049/WH/7242) 570 369 0
5 HAKAM SINGH 16/02/2011 9 cleaning of pond(tkhanwadh) (2615001049/WH/7242) 580 1107 0
6 HAKAM SINGH 01/03/2011 12 cleaning of pond(tkhanwadh) (2615001049/WH/7242) 615 1476 0
7 DARSHAN SINGH 16/03/2011 11 cleaning of pond(tkhanwadh) (2615001049/WH/7242) 629 1353 0
Sub Total FY 1011 52 6396 0
8 GIAN KAUR 23/05/2011 7 rural connectivty(TKHANWADH) (2615001049/RC/12150) 944 861 0
9 DARSHAN SINGH 15/07/2011 3 irregation canals(daudher garbi) (2615/IC/7929) 1280 369 0
10 GIAN KAUR 01/10/2011 7 cleaning of pond(tkhanwadh) (2615001049/WH/7242) 1461 523.18 0
Sub Total FY 1112 17 1753.18 0
11 DARSHAN SINGH 04/06/2013 14 rural connec(tkhanwadh) (2615001049/RC/22674) 490 2576 0
Sub Total FY 1314 14 2576 0