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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-002-024-001/65 Family Id: 65
Name of Head of Household: SURINDER KAUR
Name of Father/Husband: SURJIT SINGH
Category: SC
Date of Registration: 1/8/2009
Address: 00
Villages:
Panchayat: ਜੈ ਮਲ ਵਾਲਾ
Block: ਮੋਗਾ-2
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 65
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURINDER KAUR Female 48
2 JASPAL SINGH Male 30 ICICI BANK
3 LAVNIN KAUR Female 25 Andhra Bank
4 AVTAR SINGH Male 19 ICICI 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 19758 JASPAL SINGH 16/12/2010~~31/12/2010~~16 15
2 19757 SURINDER KAUR 16/12/2010~~31/12/2010~~16 15
3 22654 JASPAL SINGH 17/01/2011~~31/01/2011~~15 15
4 22653 SURINDER KAUR 17/01/2011~~31/01/2011~~15 15
5 30574 04/02/2011~~20/02/2011~~17 15
6 24017 AVTAR SINGH 09/08/2011~~15/08/2011~~7 6
7 24016 SURINDER KAUR 09/08/2011~~15/08/2011~~7 6
8 37171 LAVNIN KAUR 30/09/2013~~13/10/2013~~14 12
9 37127 SURINDER KAUR 30/09/2013~~13/10/2013~~14 12
10 52150 LAVNIN KAUR 12/11/2013~~18/11/2013~~7 6
11 52098 SURINDER KAUR 12/11/2013~~18/11/2013~~7 6
12 60500 AVTAR SINGH 29/11/2013~~12/12/2013~~14 12
13 60498 JASPAL SINGH 29/11/2013~~12/12/2013~~14 12
14 60499 LAVNIN KAUR 29/11/2013~~12/12/2013~~14 12
15 60497 SURINDER KAUR 29/11/2013~~12/12/2013~~14 12
16 68675 AVTAR SINGH 13/12/2013~~26/12/2013~~14 12
17 68673 JASPAL SINGH 13/12/2013~~26/12/2013~~14 12
18 68674 LAVNIN KAUR 13/12/2013~~26/12/2013~~14 12
19 68672 SURINDER KAUR 13/12/2013~~26/12/2013~~14 12
20 75475 LAVNIN KAUR 27/12/2013~~09/01/2014~~14 12
21 1639 SURINDER KAUR 08/04/2015~~28/04/2015~~21 18
22 35506 LAVNIN KAUR 30/05/2015~~05/06/2015~~7 6
23 95589 15/10/2015~~04/11/2015~~21 18
24 29360 13/05/2016~~02/06/2016~~21 18
25 131072 11/03/2017~~24/03/2017~~14 12
26 40610 15/05/2017~~28/05/2017~~14 12
27 311380 16/03/2018~~29/03/2018~~14 12
28 54604 04/06/2018~~10/06/2018~~7 6
29 147555 03/10/2018~~16/10/2018~~14 12
30 182867 22/11/2018~~28/11/2018~~7 6
31 92781 27/06/2019~~03/07/2019~~7 6
32 234434 15/01/2020~~21/01/2020~~7 6
33 289910 29/01/2021~~11/02/2021~~14 12
34 124375 22/09/2021~~05/10/2021~~14 12
35 101404 13/06/2022~~19/06/2022~~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 19758 JASPAL SINGH 16/12/2010~~31/12/2010~~16 15 renovatio of water bodies(gajjan wala) (2615002019/WH/6246)
2 19757 SURINDER KAUR 16/12/2010~~31/12/2010~~16 15 renovatio of water bodies(gajjan wala) (2615002019/WH/6246)
3 22654 JASPAL SINGH 17/01/2011~~31/01/2011~~15 15 RURAL CONNECTIVITY(JAIMAL WALA) (2615002024/RC/10590)
4 22653 SURINDER KAUR 17/01/2011~~31/01/2011~~15 15 RURAL CONNECTIVITY(JAIMAL WALA) (2615002024/RC/10590)
5 30574 04/02/2011~~20/02/2011~~17 15 RURAL CONNECTIVITY(JAIMAL WALA) (2615002024/RC/10590)
6 24017 AVTAR SINGH 09/08/2011~~15/08/2011~~7 6 road levelling(jaimal wala) (2615002024/RC/12881)
7 24016 SURINDER KAUR 09/08/2011~~15/08/2011~~7 6 road levelling(jaimal wala) (2615002024/RC/12881)
8 37171 LAVNIN KAUR 30/09/2013~~13/10/2013~~14 12 cleaning pond(jai mal wala) (2615002024/WH/13985)
9 37127 SURINDER KAUR 30/09/2013~~13/10/2013~~14 12 cleaning pond(jai mal wala) (2615002024/WH/13985)
10 52150 LAVNIN KAUR 12/11/2013~~18/11/2013~~7 6 roas leaveling(jaimal wala) (2615002024/RC/23857)
11 52098 SURINDER KAUR 12/11/2013~~18/11/2013~~7 6 roas leaveling(jaimal wala) (2615002024/RC/23857)
12 60500 AVTAR SINGH 29/11/2013~~12/12/2013~~14 12 cleaning pond(jai mal wala) (2615002024/WH/13985)
13 60498 JASPAL SINGH 29/11/2013~~12/12/2013~~14 12 cleaning pond(jai mal wala) (2615002024/WH/13985)
14 60499 LAVNIN KAUR 29/11/2013~~12/12/2013~~14 12 cleaning pond(jai mal wala) (2615002024/WH/13985)
15 60497 SURINDER KAUR 29/11/2013~~12/12/2013~~14 12 cleaning pond(jai mal wala) (2615002024/WH/13985)
16 68675 AVTAR SINGH 13/12/2013~~26/12/2013~~14 12 cleaning pond(jai mal wala) (2615002024/WH/13985)
17 68673 JASPAL SINGH 13/12/2013~~26/12/2013~~14 12 cleaning pond(jai mal wala) (2615002024/WH/13985)
18 68674 LAVNIN KAUR 13/12/2013~~26/12/2013~~14 12 cleaning pond(jai mal wala) (2615002024/WH/13985)
19 68672 SURINDER KAUR 13/12/2013~~26/12/2013~~14 12 cleaning pond(jai mal wala) (2615002024/WH/13985)
20 75475 LAVNIN KAUR 27/12/2013~~09/01/2014~~14 12 cleaning pond(jai mal wala) (2615002024/WH/13985)
21 1639 SURINDER KAUR 08/04/2015~~28/04/2015~~21 18 DESILTING OF POND(JAI MAL WALA) (2615002024/WH/21549)
22 35506 LAVNIN KAUR 30/05/2015~~05/06/2015~~7 6 DRESSING OF LINK ROAD(JAI MAL WALA) (2615002024/RC/35404)
23 95589 15/10/2015~~04/11/2015~~21 18 Renovation of pond(jai mal wala) (2615002024/WH/26694)
24 29360 13/05/2016~~02/06/2016~~21 18 rural connectivity jai mal wala (2615002024/RC/44151)
25 131072 11/03/2017~~24/03/2017~~14 12 RENOVATION OF WATER BODIES BHEKA (2615002003/WH/27276)
26 40610 15/05/2017~~28/05/2017~~14 12 rural connectivity(jai mal wala) (2615002024/RC/60287)
27 311380 16/03/2018~~29/03/2018~~14 12 renovation of pond(jaimal wala ) (2615002024/WH/45080)
28 54604 04/06/2018~~10/06/2018~~7 6 ic(jmw) (2615002024/IC/34972)
29 147555 03/10/2018~~16/10/2018~~14 12 wh(jmw) (2615002024/WH/41782)
30 182867 22/11/2018~~28/11/2018~~7 6 rc(jmw) (2615002024/RC/73720)
31 92781 27/06/2019~~03/07/2019~~7 6 ic(jmw) (2615002024/IC/40961)
32 234434 15/01/2020~~21/01/2020~~7 6 wh(jmw) (2615002024/WH/81706)
33 289910 29/01/2021~~11/02/2021~~14 12 pond(jai mal wala) (2615002024/WH/91744)
34 124375 22/09/2021~~05/10/2021~~14 12 Renovation of Pond (Jaimal wala ) (2615002024/WH/9989013205)
35 101404 13/06/2022~~19/06/2022~~7 6 berma te mitti (2615002024/RC/9989074345)

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 JASPAL SINGH 16/12/2010 13 renovatio of water bodies(gajjan wala) (2615002019/WH/6246) 1273 1599 0
2 SURINDER KAUR 16/12/2010 14 renovatio of water bodies(gajjan wala) (2615002019/WH/6246) 1273 1722 0
3 JASPAL SINGH 17/01/2011 14 RURAL CONNECTIVITY(JAIMAL WALA) (2615002024/RC/10590) 1333 1722 0
4 SURINDER KAUR 17/01/2011 11 RURAL CONNECTIVITY(JAIMAL WALA) (2615002024/RC/10590) 1333 1353 0
5 SURINDER KAUR 04/02/2011 13 RURAL CONNECTIVITY(JAIMAL WALA) (2615002024/RC/10590) 1446 1599 0
Sub Total FY 1011 65 7995 0
6 AVTAR SINGH 09/08/2011 6 road levelling(jaimal wala) (2615002024/RC/12881) 135 918 0
7 SURINDER KAUR 09/08/2011 6 road levelling(jaimal wala) (2615002024/RC/12881) 135 918 0
Sub Total FY 1112 12 1836 0
8 LAVNIN KAUR 12/11/2013 3 roas leaveling(jaimal wala) (2615002024/RC/23857) 1640 552 0
9 LAVNIN KAUR 29/11/2013 2 cleaning pond(jai mal wala) (2615002024/WH/13985) 1967 368 0
10 LAVNIN KAUR 06/12/2013 4 cleaning pond(jai mal wala) (2615002024/WH/13985) 1984 736 0
11 LAVNIN KAUR 13/12/2013 4 cleaning pond(jai mal wala) (2615002024/WH/13985) 2137 736 0
12 LAVNIN KAUR 20/12/2013 2 cleaning pond(jai mal wala) (2615002024/WH/13985) 2154 368 0
13 LAVNIN KAUR 03/01/2014 5 cleaning pond(jai mal wala) (2615002024/WH/13985) 2261 920 0
Sub Total FY 1314 20 3680 0
14 LAVNIN KAUR 30/05/2015 3 DRESSING OF LINK ROAD(JAI MAL WALA) (2615002024/RC/35404) 1424 630 0
15 LAVNIN KAUR 15/10/2015 5 Renovation of pond(jai mal wala) (2615002024/WH/26694) 2458 1050 0
16 LAVNIN KAUR 22/10/2015 6 Renovation of pond(jai mal wala) (2615002024/WH/26694) 2478 1260 0
17 LAVNIN KAUR 29/10/2015 6 Renovation of pond(jai mal wala) (2615002024/WH/26694) 2498 1260 0
Sub Total FY 1516 20 4200 0
18 LAVNIN KAUR 19/05/2016 3 rural connectivity jai mal wala (2615002024/RC/44151) 919 654 0
19 LAVNIN KAUR 11/03/2017 3 RENOVATION OF WATER BODIES BHEKA (2615002003/WH/27276) 3899 654 0
20 LAVNIN KAUR 18/03/2017 6 RENOVATION OF WATER BODIES BHEKA (2615002003/WH/27276) 3929 1308 0
Sub Total FY 1617 12 2616 0
21 LAVNIN KAUR 22/05/2017 6 rural connectivity(jai mal wala) (2615002024/RC/60287) 1594 1398 0
Sub Total FY 1718 6 1398 0
22 LAVNIN KAUR 10/10/2018 6 wh(jmw) (2615002024/WH/41782) 3747 1440 0
23 LAVNIN KAUR 22/11/2018 6 rc(jmw) (2615002024/RC/73720) 4993 1440 0
Sub Total FY 1819 12 2880 0
24 LAVNIN KAUR 26/01/2021 4 pond(jai mal wala) (2615002024/WH/91744) 7471 1052 0
Sub Total FY 2021 4 1052 0