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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