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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-002-006-001/121 Family Id: 121
Name of Head of Household: TAHIL SINGH
Name of Father/Husband: BILLU SINGH
Category: SC
Date of Registration: 6/30/2009
Address: 192
Villages:
Panchayat: ਚੰਦ ਪੁਰਾਣਾ
Block: ਮੋਗਾ-2
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 121
Epic No.: GXW/0950287
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TAHIL SINGH Male 28 ICICI BANK
2 SUKHWINDER KAUR Female 26 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 108540 SUKHWINDER KAUR 04/01/2017~~24/01/2017~~21 18
2 53724 18/05/2017~~31/05/2017~~14 12
3 57029 TAHIL SINGH 18/05/2017~~31/05/2017~~14 12
4 163401 SUKHWINDER KAUR 19/09/2017~~02/10/2017~~14 12
5 163400 TAHIL SINGH 19/09/2017~~02/10/2017~~14 12
6 74974 SUKHWINDER KAUR 11/06/2018~~24/06/2018~~14 12
7 144354 21/09/2018~~04/10/2018~~14 12
8 144353 TAHIL SINGH 21/09/2018~~04/10/2018~~14 12
9 182139 SUKHWINDER KAUR 22/11/2018~~05/12/2018~~14 12
10 265576 07/03/2019~~13/03/2019~~7 6
11 265575 TAHIL SINGH 07/03/2019~~13/03/2019~~7 6
12 222802 SUKHWINDER KAUR 26/12/2019~~01/01/2020~~7 6
13 222801 TAHIL SINGH 26/12/2019~~01/01/2020~~7 6
14 67081 SUKHWINDER KAUR 16/07/2020~~22/07/2020~~7 6
15 67080 TAHIL SINGH 16/07/2020~~22/07/2020~~7 6
16 73852 SUKHWINDER KAUR 23/07/2020~~29/07/2020~~7 6
17 73851 TAHIL SINGH 23/07/2020~~29/07/2020~~7 6
18 180386 SUKHWINDER KAUR 16/11/2021~~22/11/2021~~7 6
19 180385 TAHIL SINGH 16/11/2021~~22/11/2021~~7 6
20 16651 SUKHWINDER KAUR 05/05/2022~~11/05/2022~~7 6
21 66074 27/05/2022~~02/06/2022~~7 6
22 282649 20/12/2022~~26/12/2022~~7 6
23 269338 18/11/2023~~24/11/2023~~7 6
24 282237 25/11/2023~~01/12/2023~~7 6
25 344421 20/02/2024~~26/02/2024~~7 6
26 347797 27/02/2024~~04/03/2024~~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 108540 SUKHWINDER KAUR 04/01/2017~~24/01/2017~~21 18 RENOVATION OF WATER BODIES CHAND PURANA (2615002006/WH/27279)
2 53724 18/05/2017~~31/05/2017~~14 12 rural connectivity(chand purana) (2615002006/RC/60132)
3 57029 TAHIL SINGH 18/05/2017~~31/05/2017~~14 12 rural connectivity(chand purana) (2615002006/RC/60132)
4 163401 SUKHWINDER KAUR 19/09/2017~~02/10/2017~~14 12 Land Development(Chand Purana) (2615002006/LD/42275)
5 163400 TAHIL SINGH 19/09/2017~~02/10/2017~~14 12 Land Development(Chand Purana) (2615002006/LD/42275)
6 74974 SUKHWINDER KAUR 11/06/2018~~24/06/2018~~14 12 ic(chand purana) (2615002006/IC/38382)
7 144354 21/09/2018~~04/10/2018~~14 12 renovation water bodies(chand purana) (2615002006/WH/35361)
8 144353 TAHIL SINGH 21/09/2018~~04/10/2018~~14 12 renovation water bodies(chand purana) (2615002006/WH/35361)
9 182139 SUKHWINDER KAUR 22/11/2018~~05/12/2018~~14 12 rc(999chand purana) (2615002006/RC/73663)
10 265576 07/03/2019~~13/03/2019~~7 6 RC(chand purana) (2615002006/RC/9988990218)
11 265575 TAHIL SINGH 07/03/2019~~13/03/2019~~7 6 RC(chand purana) (2615002006/RC/9988990218)
12 222802 SUKHWINDER KAUR 26/12/2019~~01/01/2020~~7 6 pond(chand purana) (2615002005/WH/81399)
13 222801 TAHIL SINGH 26/12/2019~~01/01/2020~~7 6 pond(chand purana) (2615002005/WH/81399)
14 67081 SUKHWINDER KAUR 16/07/2020~~22/07/2020~~7 6 pond(chand purana) (2615002006/WH/91611)
15 67080 TAHIL SINGH 16/07/2020~~22/07/2020~~7 6 pond(chand purana) (2615002006/WH/91611)
16 73852 SUKHWINDER KAUR 23/07/2020~~29/07/2020~~7 6 pond(chand purana) (2615002006/WH/91611)
17 73851 TAHIL SINGH 23/07/2020~~29/07/2020~~7 6 pond(chand purana) (2615002006/WH/91611)
18 180386 SUKHWINDER KAUR 16/11/2021~~22/11/2021~~7 6 Renovatin of pond (Chand Purana) (2615002006/WH/9989015155)
19 180385 TAHIL SINGH 16/11/2021~~22/11/2021~~7 6 Renovatin of pond (Chand Purana) (2615002006/WH/9989015155)
20 16651 SUKHWINDER KAUR 05/05/2022~~11/05/2022~~7 6 Renovatin of pond (Chand Purana) (2615002006/WH/9989015155)
21 66074 27/05/2022~~02/06/2022~~7 6 Micro irrigation (Chand purana) (2615002006/IC/94131)
22 282649 20/12/2022~~26/12/2022~~7 6 AMRIT SAROVAR (RENOVATION AND PLANTATION WORK) GP- CHAND PURANA (2615002006/WH/9989021566)
23 269338 18/11/2023~~24/11/2023~~7 6 Renoavation of Pond(Chand Purana) (2615002006/WH/9989026135)
24 282237 25/11/2023~~01/12/2023~~7 6 Renoavation of Pond(Chand Purana) (2615002006/WH/9989026135)
25 344421 20/02/2024~~26/02/2024~~7 6 Renoavation of Pond(Chand Purana) (2615002006/WH/9989026135)
26 347797 27/02/2024~~04/03/2024~~7 7 Renoavation of Pond(Chand Purana) (2615002006/WH/9989026135)

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 SUKHWINDER KAUR 04/01/2017 6 RENOVATION OF WATER BODIES CHAND PURANA (2615002006/WH/27279) 3020 1308 0
2 SUKHWINDER KAUR 11/01/2017 5 RENOVATION OF WATER BODIES CHAND PURANA (2615002006/WH/27279) 3036 1090 0
3 SUKHWINDER KAUR 18/01/2017 5 RENOVATION OF WATER BODIES CHAND PURANA (2615002006/WH/27279) 3052 1090 0
Sub Total FY 1617 16 3488 0
4 SUKHWINDER KAUR 26/09/2017 3 Land Development(Chand Purana) (2615002006/LD/42275) 4314 699 0
Sub Total FY 1718 3 699 0
5 SUKHWINDER KAUR 21/09/2018 4 renovation water bodies(chand purana) (2615002006/WH/35361) 3500 960 0
6 TAHIL SINGH 21/09/2018 2 renovation water bodies(chand purana) (2615002006/WH/35361) 3500 480 0
7 SUKHWINDER KAUR 28/09/2018 5 renovation water bodies(chand purana) (2615002006/WH/35361) 3637 1200 0
8 SUKHWINDER KAUR 22/11/2018 2 rc(999chand purana) (2615002006/RC/73663) 4922 480 0
9 SUKHWINDER KAUR 29/11/2018 4 rc(999chand purana) (2615002006/RC/73663) 4944 960 0
Sub Total FY 1819 17 4080 0
10 SUKHWINDER KAUR 26/12/2019 5 pond(chand purana) (2615002005/WH/81399) 4274 1205 0
11 TAHIL SINGH 26/12/2019 6 pond(chand purana) (2615002005/WH/81399) 4274 1446 0
Sub Total FY 1920 11 2651 0
12 SUKHWINDER KAUR 16/07/2020 6 pond(chand purana) (2615002006/WH/91611) 2071 1578 0
13 TAHIL SINGH 16/07/2020 6 pond(chand purana) (2615002006/WH/91611) 2071 1578 0
14 SUKHWINDER KAUR 23/07/2020 6 pond(chand purana) (2615002006/WH/91611) 2197 1578 0
15 TAHIL SINGH 23/07/2020 6 pond(chand purana) (2615002006/WH/91611) 2197 1578 0
Sub Total FY 2021 24 6312 0
16 SUKHWINDER KAUR 16/11/2021 6 Renovatin of pond (Chand Purana) (2615002006/WH/9989015155) 4422 1614 0
17 TAHIL SINGH 16/11/2021 6 Renovatin of pond (Chand Purana) (2615002006/WH/9989015155) 4422 1614 0
Sub Total FY 2122 12 3228 0
18 SUKHWINDER KAUR 05/05/2022 3 Renovatin of pond (Chand Purana) (2615002006/WH/9989015155) 808 636 0
19 SUKHWINDER KAUR 27/05/2022 3 Micro irrigation (Chand purana) (2615002006/IC/94131) 2058 846 0
20 SUKHWINDER KAUR 20/12/2022 6 AMRIT SAROVAR (RENOVATION AND PLANTATION WORK) GP- CHAND PURANA (2615002006/WH/9989021566) 6919 1692 0
Sub Total FY 2223 12 3174 0
21 SUKHWINDER KAUR 18/11/2023 6 Renoavation of Pond(Chand Purana) (2615002006/WH/9989026135) 6551 1818 0
22 SUKHWINDER KAUR 25/11/2023 6 Renoavation of Pond(Chand Purana) (2615002006/WH/9989026135) 6873 1818 0
23 SUKHWINDER KAUR 20/02/2024 6 Renoavation of Pond(Chand Purana) (2615002006/WH/9989026135) 8460 1818 0
24 SUKHWINDER KAUR 27/02/2024 4 Renoavation of Pond(Chand Purana) (2615002006/WH/9989026135) 8579 1212 0
Sub Total FY 2324 22 6666 0