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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