Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-002-005-001/22 Family Id: 22
Name of Head of Household: THAKAR SINGH
Name of Father/Husband: INDER SINGH
Category: SC
Date of Registration: 12/26/2008
Address: 00
Villages:
Panchayat: ਚੰਦ ਨਵਾਂ
Block: ਮੋਗਾ-2
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 22
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 THAKAR SINGH Male 60 Industrial area moga
2 MOHINDE KAUR Female 58 Union Bank of India


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 9617 THAKAR SINGH 01/06/2011~~09/06/2011~~9 8
2 74722 19/03/2013~~30/03/2013~~12 11
3 13554 29/05/2013~~12/06/2013~~15 13
4 33883 23/09/2013~~06/10/2013~~14 12
5 41128 09/10/2013~~22/10/2013~~14 12
6 43963 23/10/2013~~05/11/2013~~14 12
7 51935 12/11/2013~~12/11/2013~~1 1
8 3020 08/04/2014~~21/04/2014~~14 12
9 25279 26/05/2014~~08/06/2014~~14 12
10 7821 MOHINDE KAUR 11/05/2015~~24/05/2015~~14 12
11 30778 28/05/2015~~10/06/2015~~14 12
12 115797 17/12/2015~~30/12/2015~~14 12
13 155312 08/03/2016~~14/03/2016~~7 6
14 28487 13/05/2016~~02/06/2016~~21 18
15 38650 12/05/2017~~25/05/2017~~14 12
16 297002 14/02/2018~~20/02/2018~~7 6
17 312580 16/03/2018~~29/03/2018~~14 12
18 3036 09/04/2018~~15/04/2018~~7 6
19 138036 12/09/2018~~18/09/2018~~7 6
20 143707 21/09/2018~~27/09/2018~~7 6
21 190344 30/11/2018~~13/12/2018~~14 12
22 22093 07/05/2019~~13/05/2019~~7 6
23 184010 19/11/2019~~25/11/2019~~7 6
24 9791 19/05/2020~~25/05/2020~~7 6
25 58444 27/05/2021~~02/06/2021~~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 9617 THAKAR SINGH 01/06/2011~~09/06/2011~~9 8 barma te mitti (chand nawan) (2615002005/RC/12281)
2 74722 19/03/2013~~30/03/2013~~12 11 CLEANING OF POND(CHAND NAWAN) (2615002005/RC/16914)
3 13554 29/05/2013~~12/06/2013~~15 13 road leavling(chand nawan) (2615002006/RC/22547)
4 33883 23/09/2013~~06/10/2013~~14 12 cleaning pond(chand nawan) (2615002005/WH/13753)
5 41128 09/10/2013~~22/10/2013~~14 12 cleaning pond(chand nawan) (2615002005/WH/13753)
6 43963 23/10/2013~~05/11/2013~~14 12 cleaning pond(chand nawan) (2615002005/WH/13753)
7 51935 12/11/2013~~12/11/2013~~1 1 road leavling(chand nawan) (2615002006/RC/22547)
8 3020 08/04/2014~~21/04/2014~~14 12 renovation of water bodies(chand nawan) (2615002005/WH/14827)
9 25279 26/05/2014~~08/06/2014~~14 12 rural connectivity(chand nawan) (2615002005/RC/24726)
10 7821 MOHINDE KAUR 11/05/2015~~24/05/2015~~14 12 DRESSING OF LINK ROAD(CHAND NAWAN) (2615002005/RC/35339)
11 30778 28/05/2015~~10/06/2015~~14 12 pond work(chand nawan) (2615002005/WH/21492)
12 115797 17/12/2015~~30/12/2015~~14 12 pond work(chand nawan) (2615002005/WH/21492)
13 155312 08/03/2016~~14/03/2016~~7 6 Rural connectivivty(chand nawan) (2615002005/RC/50018)
14 28487 13/05/2016~~02/06/2016~~21 18 RURAL CONECTIVITY CHAND NAWAN (2615002005/RC/43792)
15 38650 12/05/2017~~25/05/2017~~14 12 rural connectivity(bukanwala) (2615002004/RC/66787)
16 297002 14/02/2018~~20/02/2018~~7 6 renovatoin of pond(chand nawan) (2615002005/WH/42903)
17 312580 16/03/2018~~29/03/2018~~14 12 Renovation of pond(chand nawan) (2615002005/WH/44992)
18 3036 09/04/2018~~15/04/2018~~7 6 Renovation of pond(chand nawan) (2615002005/WH/44992)
19 138036 12/09/2018~~18/09/2018~~7 6 IC(chand nawan) (2615002005/IC/34887)
20 143707 21/09/2018~~27/09/2018~~7 6 IC(chand nawan) (2615002005/IC/34887)
21 190344 30/11/2018~~13/12/2018~~14 12 rural connectivity(chand nawan) (2615002005/RC/73370)
22 22093 07/05/2019~~13/05/2019~~7 6 kingwa minor (chand nawan) (2615002005/IC/42051)
23 184010 19/11/2019~~25/11/2019~~7 6 berma te mitti(chand nawan) (2615002005/RC/9989006479)
24 9791 19/05/2020~~25/05/2020~~7 6 chand nawan minor (2615002005/IC/83403)
25 58444 27/05/2021~~02/06/2021~~7 6 chand nawan minor 0 to 16000 (2615002005/IC/89914)

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 THAKAR SINGH 01/06/2011 5 barma te mitti (chand nawan) (2615002005/RC/12281) 52 615 0
Sub Total FY 1112 5 615 0
2 THAKAR SINGH 29/05/2013 13 road leavling(chand nawan) (2615002006/RC/22547) 221 2392 0
3 THAKAR SINGH 23/09/2013 2 cleaning pond(chand nawan) (2615002005/WH/13753) 963 368 0
4 THAKAR SINGH 30/09/2013 4 cleaning pond(chand nawan) (2615002005/WH/13753) 977 736 0
5 THAKAR SINGH 07/10/2013 2 cleaning pond(chand nawan) (2615002005/WH/13753) 1285 368 0
6 THAKAR SINGH 15/10/2013 3 cleaning pond(chand nawan) (2615002005/WH/13753) 1299 552 0
7 THAKAR SINGH 23/10/2013 4 cleaning pond(chand nawan) (2615002005/WH/13753) 1443 560 0
Sub Total FY 1314 28 4976 0
8 MOHINDE KAUR 28/05/2015 3 pond work(chand nawan) (2615002005/WH/21492) 1325 630 0
9 MOHINDE KAUR 04/06/2015 4 pond work(chand nawan) (2615002005/WH/21492) 1343 840 0
10 MOHINDE KAUR 17/12/2015 1 pond work(chand nawan) (2615002005/WH/21492) 3033 210 0
11 MOHINDE KAUR 24/12/2015 4 pond work(chand nawan) (2615002005/WH/21492) 3051 840 0
12 MOHINDE KAUR 08/03/2016 6 Rural connectivivty(chand nawan) (2615002005/RC/50018) 4157 1260 0
Sub Total FY 1516 18 3780 0
13 MOHINDE KAUR 13/05/2016 6 RURAL CONECTIVITY CHAND NAWAN (2615002005/RC/43792) 954 1308 0
14 MOHINDE KAUR 20/05/2016 6 RURAL CONECTIVITY CHAND NAWAN (2615002005/RC/43792) 976 1308 0
15 MOHINDE KAUR 27/05/2016 3 RURAL CONECTIVITY CHAND NAWAN (2615002005/RC/43792) 998 654 0
Sub Total FY 1617 15 3270 0
16 MOHINDE KAUR 14/02/2018 2 renovatoin of pond(chand nawan) (2615002005/WH/42903) 6695 466 0
Sub Total FY 1718 2 466 0
17 MOHINDE KAUR 09/04/2018 6 Renovation of pond(chand nawan) (2615002005/WH/44992) 42 1440 0
18 MOHINDE KAUR 12/09/2018 6 IC(chand nawan) (2615002005/IC/34887) 3299 1440 0
19 MOHINDE KAUR 21/09/2018 4 IC(chand nawan) (2615002005/IC/34887) 3477 960 0
Sub Total FY 1819 16 3840 0
20 MOHINDE KAUR 19/11/2019 4 berma te mitti(chand nawan) (2615002005/RC/9989006479) 3390 964 0
Sub Total FY 1920 4 964 0
21 MOHINDE KAUR 26/05/2021 3 chand nawan minor 0 to 16000 (2615002005/IC/89914) 1689 807 0
Sub Total FY 2122 3 807 0