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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-002-024-001/305 Family Id: 305
Name of Head of Household: manjit kaur
Name of Father/Husband: pyara singh
Category: SC
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: ਜੈ ਮਲ ਵਾਲਾ
Block: ਮੋਗਾ-2
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 305
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 manjit kaur Female 58 UCO Bank
2 jaswant singh Male 21 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 65678 manjit kaur 06/12/2013~~12/12/2013~~7 6
2 68753 13/12/2013~~26/12/2013~~14 12
3 75455 27/12/2013~~09/01/2014~~14 12
4 18849 20/05/2014~~02/06/2014~~14 12
5 1454 08/04/2015~~28/04/2015~~21 18
6 34402 30/05/2015~~05/06/2015~~7 6
7 95646 15/10/2015~~04/11/2015~~21 18
8 21474 12/05/2016~~25/05/2016~~14 12
9 131294 11/03/2017~~24/03/2017~~14 12
10 40269 15/05/2017~~28/05/2017~~14 12
11 184978 06/10/2017~~12/10/2017~~7 6
12 220892 09/11/2017~~15/11/2017~~7 6
13 230794 16/11/2017~~22/11/2017~~7 6
14 311163 16/03/2018~~29/03/2018~~14 12
15 54039 04/06/2018~~10/06/2018~~7 6
16 115691 01/08/2018~~07/08/2018~~7 6
17 119639 08/08/2018~~14/08/2018~~7 6
18 147410 03/10/2018~~16/10/2018~~14 12
19 182613 22/11/2018~~28/11/2018~~7 6
20 92706 27/06/2019~~03/07/2019~~7 6
21 183542 19/11/2019~~25/11/2019~~7 6
22 63644 15/07/2020~~28/07/2020~~14 12
23 55958 26/05/2021~~01/06/2021~~7 6
24 122354 22/09/2021~~05/10/2021~~14 12
25 146812 07/10/2021~~13/10/2021~~7 6
26 235113 03/01/2022~~09/01/2022~~7 6
27 101356 13/06/2022~~19/06/2022~~7 6
28 88069 02/06/2023~~08/06/2023~~7 6
29 116661 14/06/2023~~27/06/2023~~14 12

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 65678 manjit kaur 06/12/2013~~12/12/2013~~7 6 cleaning pond(jai mal wala) (2615002024/WH/13985)
2 68753 13/12/2013~~26/12/2013~~14 12 cleaning pond(jai mal wala) (2615002024/WH/13985)
3 75455 27/12/2013~~09/01/2014~~14 12 cleaning pond(jai mal wala) (2615002024/WH/13985)
4 18849 20/05/2014~~02/06/2014~~14 12 RURAL CONNECTIVITY(JAI MAL WALA) (2615002024/RC/25275)
5 1454 08/04/2015~~28/04/2015~~21 18 DESILTING OF POND(JAI MAL WALA) (2615002024/WH/21549)
6 34402 30/05/2015~~05/06/2015~~7 6 DRESSING OF LINK ROAD(JAI MAL WALA) (2615002024/RC/35404)
7 95646 15/10/2015~~04/11/2015~~21 18 Renovation of pond(jai mal wala) (2615002024/WH/26694)
8 21474 12/05/2016~~25/05/2016~~14 12 rural connectivity jai mal wala (2615002024/RC/44151)
9 131294 11/03/2017~~24/03/2017~~14 12 RENOVATION OF WATER BODIES BHEKA (2615002003/WH/27276)
10 40269 15/05/2017~~28/05/2017~~14 12 rural connectivity(jai mal wala) (2615002024/RC/60287)
11 184978 06/10/2017~~12/10/2017~~7 6 renovation water bodies(jai mal wala) (2615002024/WH/35441)
12 220892 09/11/2017~~15/11/2017~~7 6 renovation water bodies(jai mal wala) (2615002024/WH/35441)
13 230794 16/11/2017~~22/11/2017~~7 6 renovation water bodies(jai mal wala) (2615002024/WH/35441)
14 311163 16/03/2018~~29/03/2018~~14 12 renovation of pond(jaimal wala ) (2615002024/WH/45080)
15 54039 04/06/2018~~10/06/2018~~7 6 ic(jmw) (2615002024/IC/34972)
16 115691 01/08/2018~~07/08/2018~~7 6 plants seding(gill nursury) (2615002/DP/74932)
17 119639 08/08/2018~~14/08/2018~~7 6 plants seding(gill nursury) (2615002/DP/74932)
18 147410 03/10/2018~~16/10/2018~~14 12 wh(jmw) (2615002024/WH/41782)
19 182613 22/11/2018~~28/11/2018~~7 6 rc(jmw) (2615002024/RC/73720)
20 92706 27/06/2019~~03/07/2019~~7 6 ic(jmw) (2615002024/IC/40961)
21 183542 19/11/2019~~25/11/2019~~7 6 rural connectivy (jaimalwala) (2615002024/RC/9989006616)
22 63644 15/07/2020~~28/07/2020~~14 12 irrigation(jai mal wala) (2615002024/IC/83262)
23 55958 26/05/2021~~01/06/2021~~7 6 Irrigation Canals (Jaimal wala ) (2615002024/IC/88821)
24 122354 22/09/2021~~05/10/2021~~14 12 Renovation of Pond (Jaimal wala ) (2615002024/WH/9989013205)
25 146812 07/10/2021~~13/10/2021~~7 6 Renovation of Pond (Jaimal wala ) (2615002024/WH/9989013205)
26 235113 03/01/2022~~09/01/2022~~7 6 micro irrigation (jaimal wala) (2615002024/IC/93154)
27 101356 13/06/2022~~19/06/2022~~7 6 berma te mitti (2615002024/RC/9989074345)
28 88069 02/06/2023~~08/06/2023~~7 6 Link Road and Berms(Jaimal Wala)) (2615002024/RC/9989092096)
29 116661 14/06/2023~~27/06/2023~~14 12 renovation of pond (2615002024/WH/42902)

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 manjit kaur 06/12/2013 1 cleaning pond(jai mal wala) (2615002024/WH/13985) 2057 184 0
2 manjit kaur 13/12/2013 6 cleaning pond(jai mal wala) (2615002024/WH/13985) 2133 1104 0
3 manjit kaur 20/12/2013 5 cleaning pond(jai mal wala) (2615002024/WH/13985) 2150 920 0
4 manjit kaur 27/12/2013 3 cleaning pond(jai mal wala) (2615002024/WH/13985) 2251 552 0
5 manjit kaur 03/01/2014 3 cleaning pond(jai mal wala) (2615002024/WH/13985) 2259 552 0
Sub Total FY 1314 18 3312 0
6 manjit kaur 20/05/2014 5 RURAL CONNECTIVITY(JAI MAL WALA) (2615002024/RC/25275) 620 775 0
7 manjit kaur 27/05/2014 5 RURAL CONNECTIVITY(JAI MAL WALA) (2615002024/RC/25275) 632 775 0
Sub Total FY 1415 10 1550 0
8 manjit kaur 08/04/2015 4 DESILTING OF POND(JAI MAL WALA) (2615002024/WH/21549) 144 840 0
9 manjit kaur 15/04/2015 1 DESILTING OF POND(JAI MAL WALA) (2615002024/WH/21549) 159 210 0
10 manjit kaur 22/04/2015 6 DESILTING OF POND(JAI MAL WALA) (2615002024/WH/21549) 173 1260 0
11 manjit kaur 30/05/2015 5 DRESSING OF LINK ROAD(JAI MAL WALA) (2615002024/RC/35404) 1420 1050 0
12 manjit kaur 15/10/2015 6 Renovation of pond(jai mal wala) (2615002024/WH/26694) 2452 1260 0
13 manjit kaur 22/10/2015 6 Renovation of pond(jai mal wala) (2615002024/WH/26694) 2472 1260 0
14 manjit kaur 29/10/2015 6 Renovation of pond(jai mal wala) (2615002024/WH/26694) 2492 1260 0
Sub Total FY 1516 34 7140 0
15 manjit kaur 12/05/2016 5 rural connectivity jai mal wala (2615002024/RC/44151) 522 1090 0
16 manjit kaur 19/05/2016 4 rural connectivity jai mal wala (2615002024/RC/44151) 545 872 0
Sub Total FY 1617 9 1962 0
17 manjit kaur 15/05/2017 5 rural connectivity(jai mal wala) (2615002024/RC/60287) 1223 1100 0
18 manjit kaur 22/05/2017 6 rural connectivity(jai mal wala) (2615002024/RC/60287) 1582 1398 0
19 manjit kaur 06/10/2017 6 renovation water bodies(jai mal wala) (2615002024/WH/35441) 4849 1398 0
20 manjit kaur 09/11/2017 6 renovation water bodies(jai mal wala) (2615002024/WH/35441) 5369 1398 0
21 manjit kaur 16/11/2017 5 renovation water bodies(jai mal wala) (2615002024/WH/35441) 5506 1165 0
22 manjit kaur 16/03/2018 4 renovation of pond(jaimal wala ) (2615002024/WH/45080) 6989 932 0
23 manjit kaur 23/03/2018 5 renovation of pond(jaimal wala ) (2615002024/WH/45080) 7014 1165 0
Sub Total FY 1718 37 8556 0
24 manjit kaur 09/08/2018 5 plants seding(gill nursury) (2615002/DP/74932) 3050 1200 0
Sub Total FY 1819 5 1200 0
25 manjit kaur 22/09/2021 6 Renovation of Pond (Jaimal wala ) (2615002024/WH/9989013205) 3142 1614 0
26 manjit kaur 29/09/2021 6 Renovation of Pond (Jaimal wala ) (2615002024/WH/9989013205) 3179 1614 0
27 manjit kaur 07/10/2021 4 Renovation of Pond (Jaimal wala ) (2615002024/WH/9989013205) 3594 876 0
Sub Total FY 2122 16 4104 0