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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-001-001/447 Family-Id: 447
Name of Head of Household: AVTAR SINGH
Name of Father/Husband: SARBAN SINGH
Category: SC
Date of Registration: 4/23/2014
Address:
Villages:
Panchayat: ਦੌਧਰ ਸ਼ਰਕੀ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
: NO Family-Id: 447
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AVTAR SINGH Male 28 Oriental Bank of Commerce
2 SHINDERPAL KAUR Female 25 Oriental Bank of Commerce


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 31760 SHINDERPAL KAUR 29/05/2014~~04/06/2014~~7 6
2 18097 19/05/2015~~25/05/2015~~7 6
3 63532 AVTAR SINGH 07/08/2015~~20/08/2015~~14 12
4 69746 21/08/2015~~27/08/2015~~7 6
5 85598 19/09/2015~~25/09/2015~~7 6
6 87064 26/09/2015~~02/10/2015~~7 6
7 92548 07/10/2015~~13/10/2015~~7 6
8 137695 06/02/2016~~04/03/2016~~28 24
9 87677 15/09/2016~~19/09/2016~~5 5
10 89024 10/11/2016~~23/11/2016~~14 12
11 154465 11/09/2017~~01/10/2017~~21 18
12 182457 03/10/2017~~09/10/2017~~7 6
13 142372 SHINDERPAL KAUR 20/09/2018~~10/10/2018~~21 18
14 135443 AVTAR SINGH 15/08/2019~~28/08/2019~~14 12
15 30665 SHINDERPAL KAUR 01/06/2020~~14/06/2020~~14 12
16 64126 AVTAR SINGH 15/07/2020~~04/08/2020~~21 18
17 140820 SHINDERPAL KAUR 14/07/2022~~20/07/2022~~7 6
18 194947 13/09/2022~~19/09/2022~~7 6
19 328286 14/02/2023~~27/02/2023~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 31760 SHINDERPAL KAUR 29/05/2014~~04/06/2014~~7 6 rural conne(daudhar sharki) (2615001001/RC/24937)
2 18097 19/05/2015~~25/05/2015~~7 6 dressing of link berma(daudar sharki) (2615001001/RC/35447)
3 63532 AVTAR SINGH 07/08/2015~~20/08/2015~~14 12 desilting of pond(daudar sharki) (2615001001/WH/21579)
4 69746 21/08/2015~~27/08/2015~~7 6 desilting of pond(daudar sharki) (2615001001/WH/21579)
5 85598 19/09/2015~~25/09/2015~~7 6 desilting of pond(daudar sharki) (2615001001/WH/21579)
6 87064 26/09/2015~~02/10/2015~~7 6 desilting of pond(daudar sharki) (2615001001/WH/21579)
7 92548 07/10/2015~~13/10/2015~~7 6 desilting of pond(daudar sharki) (2615001001/WH/21579)
8 137695 06/02/2016~~04/03/2016~~28 24 desilting of pond(daudar sharki) (2615001001/WH/21579)
9 87677 15/09/2016~~19/09/2016~~5 5 desilting of pond(Daudhar sharki) (2615001001/WH/27655)
10 89024 10/11/2016~~23/11/2016~~14 12 desilting of pond(Daudhar sharki) (2615001001/WH/27655)
11 154465 11/09/2017~~01/10/2017~~21 18 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334)
12 182457 03/10/2017~~09/10/2017~~7 6 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334)
13 142372 SHINDERPAL KAUR 20/09/2018~~10/10/2018~~21 18 Pond work(Daudhar sharki) (2615001001/WH/41630)
14 135443 AVTAR SINGH 15/08/2019~~28/08/2019~~14 12 GOriyan Patti Galliyan In Daudhar ( convergance ) (2615001001/RC/9989001474)
15 30665 SHINDERPAL KAUR 01/06/2020~~14/06/2020~~14 12 Drainage(Daudar Sharki) (2615001001/FP/44227)
16 64126 AVTAR SINGH 15/07/2020~~04/08/2020~~21 18 Dewatering/diselting of pond(Daudar Sharki) (2615001001/WH/92309)
17 140820 SHINDERPAL KAUR 14/07/2022~~20/07/2022~~7 6 Drainage(Daudhar Sharki) (2615001001/FP/9989035298)
18 194947 13/09/2022~~19/09/2022~~7 6 Estimate for the internal clearance of water course at village-Dauder sharki 2022/23 (2615001001/IC/97339)
19 328286 14/02/2023~~27/02/2023~~14 12 Renovation of Panchayti khale (Daudher sharki)) (2615001001/IC/101425)

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 SHINDERPAL KAUR 29/05/2014 5 rural conne(daudhar sharki) (2615001001/RC/24937) 509 1000 0
Sub Total FY 1415 5 1000 0
2 SHINDERPAL KAUR 19/05/2015 5 dressing of link berma(daudar sharki) (2615001001/RC/35447) 756 1050 0
3 AVTAR SINGH 07/08/2015 4 desilting of pond(daudar sharki) (2615001001/WH/21579) 2269 840 0
4 AVTAR SINGH 14/08/2015 6 desilting of pond(daudar sharki) (2615001001/WH/21579) 2304 1260 0
5 AVTAR SINGH 21/08/2015 6 desilting of pond(daudar sharki) (2615001001/WH/21579) 2574 1260 0
6 AVTAR SINGH 19/09/2015 6 desilting of pond(daudar sharki) (2615001001/WH/21579) 2922 1260 0
7 AVTAR SINGH 26/09/2015 6 desilting of pond(daudar sharki) (2615001001/WH/21579) 2941 1260 0
8 AVTAR SINGH 07/10/2015 3 desilting of pond(daudar sharki) (2615001001/WH/21579) 3057 630 0
9 AVTAR SINGH 13/02/2016 2 desilting of pond(daudar sharki) (2615001001/WH/21579) 4124 420 0
10 AVTAR SINGH 20/02/2016 4 desilting of pond(daudar sharki) (2615001001/WH/21579) 4198 840 0
11 AVTAR SINGH 27/02/2016 6 desilting of pond(daudar sharki) (2615001001/WH/21579) 4228 1260 0
Sub Total FY 1516 48 10080 0
12 AVTAR SINGH 15/09/2016 5 desilting of pond(Daudhar sharki) (2615001001/WH/27655) 2384 1090 0
13 AVTAR SINGH 10/11/2016 6 desilting of pond(Daudhar sharki) (2615001001/WH/27655) 2498 1308 0
14 AVTAR SINGH 17/11/2016 3 desilting of pond(Daudhar sharki) (2615001001/WH/27655) 2718 654 654
Sub Total FY 1617 14 3052 654
15 AVTAR SINGH 11/09/2017 6 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334) 4392 1398 0
16 AVTAR SINGH 18/09/2017 5 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334) 4422 1165 0
17 AVTAR SINGH 25/09/2017 6 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334) 4928 1398 0
18 AVTAR SINGH 03/10/2017 6 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334) 5335 1398 0
Sub Total FY 1718 23 5359 0
19 SHINDERPAL KAUR 20/09/2018 3 Pond work(Daudhar sharki) (2615001001/WH/41630) 3765 600 0
20 SHINDERPAL KAUR 27/09/2018 4 Pond work(Daudhar sharki) (2615001001/WH/41630) 3879 960 0
21 SHINDERPAL KAUR 04/10/2018 5 Pond work(Daudhar sharki) (2615001001/WH/41630) 3991 700 0
Sub Total FY 1819 12 2260 0
22 AVTAR SINGH 15/08/2019 5 GOriyan Patti Galliyan In Daudhar ( convergance ) (2615001001/RC/9989001474) 2709 1205 0
23 AVTAR SINGH 22/08/2019 6 GOriyan Patti Galliyan In Daudhar ( convergance ) (2615001001/RC/9989001474) 2741 1446 0
Sub Total FY 1920 11 2651 0