Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-003-006-001/326 Family Id: 326
Name of Head of Household: jagdev Singh
Name of Father/Husband: Ruldoo Singh
Category: SC
Date of Registration: 6/8/2022
Address:
Villages:
Panchayat: ਵੈਰੋਕੇ
Block: ਬਾਘਾਪੁਰਾਣਾ
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 326
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagdev Singh Male 45
2 manpreet Kaur Female 19 Punjab Gramin 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 148474 manpreet Kaur 25/07/2022~~31/07/2022~~7 6
2 252011 Jagdev Singh 24/11/2022~~30/11/2022~~7 6
3 252012 manpreet Kaur 24/11/2022~~30/11/2022~~7 6
4 264301 02/12/2022~~08/12/2022~~7 6
5 274510 10/12/2022~~16/12/2022~~7 6
6 282542 20/12/2022~~26/12/2022~~7 6
7 291077 28/12/2022~~03/01/2023~~7 6
8 297534 05/01/2023~~11/01/2023~~7 6
9 304861 16/01/2023~~22/01/2023~~7 6
10 325032 08/02/2023~~14/02/2023~~7 6
11 331991 17/02/2023~~23/02/2023~~7 6
12 33512 06/05/2023~~12/05/2023~~7 6
13 49209 15/05/2023~~21/05/2023~~7 6
14 138312 24/06/2023~~30/06/2023~~7 6
15 138372 01/07/2023~~07/07/2023~~7 6
16 147425 08/07/2023~~21/07/2023~~14 12
17 199522 01/09/2023~~07/09/2023~~7 6
18 206601 09/09/2023~~15/09/2023~~7 6
19 214729 16/09/2023~~22/09/2023~~7 6
20 225614 26/09/2023~~02/10/2023~~7 6
21 234683 05/10/2023~~08/10/2023~~4 4
22 242680 18/10/2023~~24/10/2023~~7 6
23 272660 20/11/2023~~03/12/2023~~14 12
24 296152 04/12/2023~~17/12/2023~~14 12
25 318765 25/12/2023~~07/01/2024~~14 12
26 13030 23/04/2024~~29/04/2024~~7 7
27 63192 07/06/2024~~13/06/2024~~7 7
28 74868 19/06/2024~~25/06/2024~~7 7

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 148474 manpreet Kaur 25/07/2022~~31/07/2022~~7 6 cleaning digging big pond vreoke (2615003006/WH/9989014722)
2 252011 Jagdev Singh 24/11/2022~~30/11/2022~~7 6 cleaning sibia rajbaha vero ke (2615003006/IC/100392)
3 252012 manpreet Kaur 24/11/2022~~30/11/2022~~7 6 cleaning sibia rajbaha vero ke (2615003006/IC/100392)
4 264301 02/12/2022~~08/12/2022~~7 6 cleaning sibia rajbaha vero ke (2615003006/IC/100392)
5 274510 10/12/2022~~16/12/2022~~7 6 cleaning smalsar minor veroke (2615003006/IC/100404)
6 282542 20/12/2022~~26/12/2022~~7 6 cleaning abohar branch veroke (2615003006/IC/101139)
7 291077 28/12/2022~~03/01/2023~~7 6 cleaning abohar branch veroke (2615003006/IC/101139)
8 297534 05/01/2023~~11/01/2023~~7 6 cleaning abohar branch veroke (2615003006/IC/101139)
9 304861 16/01/2023~~22/01/2023~~7 6 cleaning abohar branch veroke (2615003006/IC/101139)
10 325032 08/02/2023~~14/02/2023~~7 6 road berm veroke to g t b garh at veroke 22 23 (2615003006/RC/9989070489)
11 331991 17/02/2023~~23/02/2023~~7 6 road berm veroke to g t b garh at veroke 22 23 (2615003006/RC/9989070489)
12 33512 06/05/2023~~12/05/2023~~7 6 road berm veroke to g t b garh at veroke 22 23 (2615003006/RC/9989070489)
13 49209 15/05/2023~~21/05/2023~~7 6 road berm veroke to g t b garh at veroke 22 23 (2615003006/RC/9989070489)
14 138312 24/06/2023~~30/06/2023~~7 6 mari drain cleraning veroke (2615003006/FP/9989037140)
15 138372 01/07/2023~~07/07/2023~~7 6 mari drain cleraning veroke (2615003006/FP/9989037140)
16 147425 08/07/2023~~21/07/2023~~14 12 mari drain cleraning veroke (2615003006/FP/9989037140)
17 199522 01/09/2023~~07/09/2023~~7 6 cleaning digging big pond vreoke (2615003006/WH/9989014722)
18 206601 09/09/2023~~15/09/2023~~7 6 cleaning digging big pond vreoke (2615003006/WH/9989014722)
19 214729 16/09/2023~~22/09/2023~~7 6 sibia rajbaha 24616 31871 veroke (2615003006/IC/109230)
20 225614 26/09/2023~~02/10/2023~~7 6 smalsar minor 0 8590 veroke (2615003006/IC/109255)
21 234683 05/10/2023~~08/10/2023~~4 4 smalsar minor 0 8590 veroke (2615003006/IC/109255)
22 242680 18/10/2023~~24/10/2023~~7 6 sibia rajbaha 24616 31871 veroke (2615003006/IC/109230)
23 272660 20/11/2023~~03/12/2023~~14 12 maintenance of banks of abohar branch veroke (2615003006/IC/110982)
24 296152 04/12/2023~~17/12/2023~~14 12 maintenance of banks of abohar branch veroke (2615003006/IC/110982)
25 318765 25/12/2023~~07/01/2024~~14 12 khale di safai veroke (2615003006/IC/106905)
26 13030 23/04/2024~~29/04/2024~~7 7 maintenance of banks of abohar branch veroke (2615003006/IC/110982)
27 63192 07/06/2024~~13/06/2024~~7 7 cleaning digging big pond vreoke (2615003006/WH/9989014722)
28 74868 19/06/2024~~25/06/2024~~7 7 cleaning digging big pond vreoke (2615003006/WH/9989014722)

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 manpreet Kaur 25/07/2022 2 cleaning digging big pond vreoke (2615003006/WH/9989014722) 4732 500 0
2 manpreet Kaur 24/11/2022 5 cleaning sibia rajbaha vero ke (2615003006/IC/100392) 7105 1410 0
3 manpreet Kaur 02/12/2022 6 cleaning sibia rajbaha vero ke (2615003006/IC/100392) 7605 1680 0
4 manpreet Kaur 10/12/2022 5 cleaning smalsar minor veroke (2615003006/IC/100404) 8060 1400 0
5 manpreet Kaur 20/12/2022 2 cleaning abohar branch veroke (2615003006/IC/101139) 8353 564 0
6 manpreet Kaur 28/12/2022 6 cleaning abohar branch veroke (2615003006/IC/101139) 8640 1692 0
7 manpreet Kaur 05/01/2023 6 cleaning abohar branch veroke (2615003006/IC/101139) 9020 1320 0
8 manpreet Kaur 16/01/2023 3 cleaning abohar branch veroke (2615003006/IC/101139) 9569 846 0
9 manpreet Kaur 08/02/2023 6 road berm veroke to g t b garh at veroke 22 23 (2615003006/RC/9989070489) 10269 1692 0
10 manpreet Kaur 17/02/2023 5 road berm veroke to g t b garh at veroke 22 23 (2615003006/RC/9989070489) 10592 1410 0
Sub Total FY 2223 46 12514 0
11 manpreet Kaur 24/06/2023 2 mari drain cleraning veroke (2615003006/FP/9989037140) 4050 606 0
12 manpreet Kaur 01/07/2023 5 mari drain cleraning veroke (2615003006/FP/9989037140) 4054 1515 0
13 manpreet Kaur 08/07/2023 4 mari drain cleraning veroke (2615003006/FP/9989037140) 4338 1212 0
14 manpreet Kaur 15/07/2023 5 mari drain cleraning veroke (2615003006/FP/9989037140) 4342 1515 0
15 manpreet Kaur 01/09/2023 6 cleaning digging big pond vreoke (2615003006/WH/9989014722) 5786 1818 0
16 manpreet Kaur 09/09/2023 6 cleaning digging big pond vreoke (2615003006/WH/9989014722) 6029 1818 0
17 manpreet Kaur 16/09/2023 5 sibia rajbaha 24616 31871 veroke (2615003006/IC/109230) 6345 1515 0
18 manpreet Kaur 26/09/2023 6 smalsar minor 0 8590 veroke (2615003006/IC/109255) 6879 1818 0
19 manpreet Kaur 05/10/2023 1 smalsar minor 0 8590 veroke (2615003006/IC/109255) 7231 303 0
20 manpreet Kaur 18/10/2023 2 sibia rajbaha 24616 31871 veroke (2615003006/IC/109230) 7579 606 0
21 manpreet Kaur 27/11/2023 3 maintenance of banks of abohar branch veroke (2615003006/IC/110982) 9058 909 0
22 manpreet Kaur 04/12/2023 6 maintenance of banks of abohar branch veroke (2615003006/IC/110982) 9479 1818 0
23 manpreet Kaur 11/12/2023 5 maintenance of banks of abohar branch veroke (2615003006/IC/110982) 9858 1515 0
24 manpreet Kaur 01/01/2024 6 khale di safai veroke (2615003006/IC/106905) 10372 1818 0
Sub Total FY 2324 62 18786 0
25 manpreet Kaur 07/06/2024 6 cleaning digging big pond vreoke (2615003006/WH/9989014722) 2395 1932 0
26 manpreet Kaur 19/06/2024 1 cleaning digging big pond vreoke (2615003006/WH/9989014722) 2783 322 0
Sub Total FY 2425 7 2254 0