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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-15-002-041-001/467
Family Id:
467
Name of Head of Household:
SARABJIT KAUR
Name of Father/Husband:
SATPAL SINGH
Category:
SC
Date of Registration:
9/12/2016
Address:
Villages:
Panchayat:
ਸਿੰਘਾ ਵਾਲਾ
Block:
ਮੋਗਾ-2
District:
MOGA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
467
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
SARABJIT KAUR
Female
35
Punjab & Sind Bank
2
satpal singh
Male
37
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
85750
SARABJIT KAUR
13/09/2016~~26/09/2016~~14
12
2
86349
satpal singh
13/09/2016~~26/09/2016~~14
12
3
3685
SARABJIT KAUR
10/04/2017~~14/05/2017~~35
30
4
3686
satpal singh
10/04/2017~~14/05/2017~~35
30
5
51823
SARABJIT KAUR
17/05/2017~~30/05/2017~~14
12
6
51824
satpal singh
17/05/2017~~30/05/2017~~14
12
7
63300
SARABJIT KAUR
06/06/2018~~19/06/2018~~14
12
8
63301
satpal singh
06/06/2018~~19/06/2018~~14
12
9
196954
SARABJIT KAUR
03/12/2018~~16/12/2018~~14
12
10
197122
satpal singh
03/12/2018~~16/12/2018~~14
12
11
137746
SARABJIT KAUR
26/06/2023~~02/07/2023~~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
85750
SARABJIT KAUR
13/09/2016~~26/09/2016~~14
12
pond (Singhawala) (2615002041/WH/34327)
2
86349
satpal singh
13/09/2016~~26/09/2016~~14
12
pond (Singhawala) (2615002041/WH/34327)
3
3685
SARABJIT KAUR
10/04/2017~~14/05/2017~~35
30
renovation water bodies(singhawala) (2615002041/WH/35485)
4
3686
satpal singh
10/04/2017~~14/05/2017~~35
30
renovation water bodies(singhawala) (2615002041/WH/35485)
5
51823
SARABJIT KAUR
17/05/2017~~30/05/2017~~14
12
renovation water bodies(singhawala) (2615002041/WH/35485)
6
51824
satpal singh
17/05/2017~~30/05/2017~~14
12
renovation water bodies(singhawala) (2615002041/WH/35485)
7
63300
SARABJIT KAUR
06/06/2018~~19/06/2018~~14
12
wh(singhawala) (2615002041/WH/41926)
8
63301
satpal singh
06/06/2018~~19/06/2018~~14
12
wh(singhawala) (2615002041/WH/41926)
9
196954
SARABJIT KAUR
03/12/2018~~16/12/2018~~14
12
rural connectivvity(singhawala) (2615002007/RC/73372)
10
197122
satpal singh
03/12/2018~~16/12/2018~~14
12
rural connectivvity(singhawala) (2615002007/RC/73372)
11
137746
SARABJIT KAUR
26/06/2023~~02/07/2023~~7
6
berma te mitti (2615002041/RC/9989074341)
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
SARABJIT KAUR
13/09/2016
6
pond (Singhawala) (2615002041/WH/34327)
2612
1308
0
2
satpal singh
13/09/2016
6
pond (Singhawala) (2615002041/WH/34327)
2612
1308
0
Sub Total FY 1617
12
2616
0
3
SARABJIT KAUR
10/04/2017
5
renovation water bodies(singhawala) (2615002041/WH/35485)
156
1165
0
4
satpal singh
10/04/2017
5
renovation water bodies(singhawala) (2615002041/WH/35485)
156
1165
0
5
SARABJIT KAUR
17/04/2017
6
renovation water bodies(singhawala) (2615002041/WH/35485)
307
1398
0
6
satpal singh
17/04/2017
6
renovation water bodies(singhawala) (2615002041/WH/35485)
307
1398
0
7
SARABJIT KAUR
24/04/2017
5
renovation water bodies(singhawala) (2615002041/WH/35485)
466
1165
0
8
satpal singh
24/04/2017
5
renovation water bodies(singhawala) (2615002041/WH/35485)
466
1165
0
9
SARABJIT KAUR
01/05/2017
6
renovation water bodies(singhawala) (2615002041/WH/35485)
754
1398
0
10
satpal singh
01/05/2017
6
renovation water bodies(singhawala) (2615002041/WH/35485)
755
1398
0
11
SARABJIT KAUR
10/04/2017
6
renovation water bodies(singhawala) (2615002041/WH/35485)
1040
1398
0
12
satpal singh
10/04/2017
6
renovation water bodies(singhawala) (2615002041/WH/35485)
1040
1398
0
13
SARABJIT KAUR
17/05/2017
5
renovation water bodies(singhawala) (2615002041/WH/35485)
1911
1165
0
14
satpal singh
17/05/2017
5
renovation water bodies(singhawala) (2615002041/WH/35485)
1911
1165
0
15
SARABJIT KAUR
24/05/2017
6
renovation water bodies(singhawala) (2615002041/WH/35485)
1921
1398
0
16
satpal singh
24/05/2017
6
renovation water bodies(singhawala) (2615002041/WH/35485)
1921
1398
0
Sub Total FY 1718
78
18174
0
17
SARABJIT KAUR
06/06/2018
6
wh(singhawala) (2615002041/WH/41926)
1554
1440
0
18
satpal singh
06/06/2018
6
wh(singhawala) (2615002041/WH/41926)
1555
1440
0
19
SARABJIT KAUR
13/06/2018
6
wh(singhawala) (2615002041/WH/41926)
2046
1440
0
20
satpal singh
13/06/2018
6
wh(singhawala) (2615002041/WH/41926)
2046
1440
0
21
SARABJIT KAUR
03/12/2018
6
rural connectivvity(singhawala) (2615002007/RC/73372)
5297
1440
0
22
satpal singh
03/12/2018
6
rural connectivvity(singhawala) (2615002007/RC/73372)
5297
1440
0
23
SARABJIT KAUR
10/12/2018
3
rural connectivvity(singhawala) (2615002007/RC/73372)
5911
720
0
24
satpal singh
10/12/2018
3
rural connectivvity(singhawala) (2615002007/RC/73372)
5911
720
0
Sub Total FY 1819
42
10080
0