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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-15-002-041-001/232
Family Id:
232
Name of Head of Household:
PARAMJIT SINGH
Name of Father/Husband:
BAKHTAUR SINGH
Category:
SC
Date of Registration:
2/1/2014
Address:
Villages:
Panchayat:
ਸਿੰਘਾ ਵਾਲਾ
Block:
ਮੋਗਾ-2
District:
MOGA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
232
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
PARAMJIT SINGH
Male
40
2
KULWINDER KAUR
Female
38
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
15425
KULWINDER KAUR
14/05/2014~~17/06/2014~~35
30
2
34059
29/05/2015~~04/06/2015~~7
6
3
45804
10/06/2015~~16/06/2015~~7
6
4
3960
10/04/2017~~14/05/2017~~35
30
5
50369
17/05/2017~~30/05/2017~~14
12
6
63417
06/06/2018~~19/06/2018~~14
12
7
197054
03/12/2018~~16/12/2018~~14
12
8
168290
26/10/2021~~01/11/2021~~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
15425
KULWINDER KAUR
14/05/2014~~17/06/2014~~35
30
Desilting of POnd in singhawala (2615002041/WH/15092)
2
34059
29/05/2015~~04/06/2015~~7
6
DRESSING OF LINK ROAD(SINGHA WALA) (2615002041/RC/35439)
3
45804
10/06/2015~~16/06/2015~~7
6
LAND DEVELOPEMENT(SINGHA WALA) (2615002041/LD/18786)
4
3960
10/04/2017~~14/05/2017~~35
30
renovation water bodies(singhawala) (2615002041/WH/35485)
5
50369
17/05/2017~~30/05/2017~~14
12
renovation water bodies(singhawala) (2615002041/WH/35485)
6
63417
06/06/2018~~19/06/2018~~14
12
wh(singhawala) (2615002041/WH/41926)
7
197054
03/12/2018~~16/12/2018~~14
12
rural connectivvity(singhawala) (2615002007/RC/73372)
8
168290
26/10/2021~~01/11/2021~~7
6
mothawali to singawala road plantation (2615002041/DP/120811)
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
KULWINDER KAUR
14/05/2014
5
Desilting of POnd in singhawala (2615002041/WH/15092)
409
1000
0
2
KULWINDER KAUR
21/05/2014
5
Desilting of POnd in singhawala (2615002041/WH/15092)
420
1000
0
3
KULWINDER KAUR
28/05/2014
5
Desilting of POnd in singhawala (2615002041/WH/15092)
431
1000
0
4
KULWINDER KAUR
04/06/2014
6
Desilting of POnd in singhawala (2615002041/WH/15092)
442
1200
0
5
KULWINDER KAUR
11/06/2014
5
Desilting of POnd in singhawala (2615002041/WH/15092)
750
1000
0
Sub Total FY 1415
26
5200
0
6
KULWINDER KAUR
29/05/2015
6
DRESSING OF LINK ROAD(SINGHA WALA) (2615002041/RC/35439)
1377
1260
0
7
KULWINDER KAUR
10/06/2015
3
LAND DEVELOPEMENT(SINGHA WALA) (2615002041/LD/18786)
1534
630
0
Sub Total FY 1516
9
1890
0
8
KULWINDER KAUR
17/04/2017
5
renovation water bodies(singhawala) (2615002041/WH/35485)
293
1165
0
9
KULWINDER KAUR
24/04/2017
4
renovation water bodies(singhawala) (2615002041/WH/35485)
442
932
0
10
KULWINDER KAUR
01/05/2017
4
renovation water bodies(singhawala) (2615002041/WH/35485)
739
932
0
11
KULWINDER KAUR
08/05/2017
6
renovation water bodies(singhawala) (2615002041/WH/35485)
1023
1398
0
12
KULWINDER KAUR
17/05/2017
6
renovation water bodies(singhawala) (2615002041/WH/35485)
1791
1398
0
13
KULWINDER KAUR
24/05/2017
5
renovation water bodies(singhawala) (2615002041/WH/35485)
1808
1165
0
Sub Total FY 1718
30
6990
0
14
KULWINDER KAUR
03/12/2018
5
rural connectivvity(singhawala) (2615002007/RC/73372)
5284
1200
0
15
KULWINDER KAUR
10/12/2018
3
rural connectivvity(singhawala) (2615002007/RC/73372)
5890
720
0
Sub Total FY 1819
8
1920
0