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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-002-014-001/185 Family Id: 185
Name of Head of Household: gagandeep singh
Name of Father/Husband: gurtej singh
Category: SC
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: ਡਰੋਲੀ ਭਾਈ
Block: ਮੋਗਾ-2
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 185
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 gagandeep singh Male 26 ICICI BANK
2 harjeet kaur Female 25 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 14051 harjeet kaur 13/05/2014~~29/05/2014~~17 15
2 34092 03/06/2014~~23/06/2014~~21 18
3 12194 13/05/2015~~19/05/2015~~7 6
4 89242 30/09/2015~~13/10/2015~~14 12
5 99719 29/10/2015~~04/11/2015~~7 6
6 36303 18/05/2016~~21/06/2016~~35 30
7 3423 10/04/2017~~30/04/2017~~21 18
8 17350 04/05/2017~~17/05/2017~~14 12
9 144433 30/08/2017~~05/09/2017~~7 6
10 175023 26/09/2017~~09/10/2017~~14 12
11 309453 gagandeep singh 13/03/2018~~26/03/2018~~14 12
12 309445 harjeet kaur 13/03/2018~~26/03/2018~~14 12
13 135518 06/09/2018~~12/09/2018~~7 6
14 139192 13/09/2018~~19/09/2018~~7 6
15 173236 16/11/2018~~29/11/2018~~14 12
16 16305 25/05/2020~~31/05/2020~~7 6
17 36516 06/06/2020~~12/06/2020~~7 6
18 56662 10/07/2020~~23/07/2020~~14 12
19 76406 24/07/2020~~30/07/2020~~7 6
20 146748 21/09/2020~~27/09/2020~~7 6
21 166955 09/10/2020~~12/10/2020~~4 4
22 234547 09/12/2020~~15/12/2020~~7 6
23 244514 16/12/2020~~22/12/2020~~7 6
24 20761 28/04/2021~~11/05/2021~~14 12
25 43885 18/05/2021~~19/05/2021~~2 2
26 162115 22/10/2021~~28/10/2021~~7 6
27 4441 12/04/2022~~18/04/2022~~7 6
28 47235 24/05/2022~~30/05/2022~~7 6
29 77964 01/06/2022~~04/06/2022~~4 4
30 276138 14/12/2022~~20/12/2022~~7 6
31 286089 23/12/2022~~29/12/2022~~7 6
32 68661 25/05/2023~~31/05/2023~~7 6
33 88519 02/06/2023~~06/06/2023~~5 5
34 154220 11/07/2023~~17/07/2023~~7 6
35 163773 18/07/2023~~24/07/2023~~7 6
36 171672 26/07/2023~~01/08/2023~~7 6
37 243613 19/10/2023~~01/11/2023~~14 12
38 298326 05/12/2023~~11/12/2023~~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 14051 harjeet kaur 13/05/2014~~29/05/2014~~17 15 CLEANING POND(DROLI BHAI) (2615002014/WH/14923)
2 34092 03/06/2014~~23/06/2014~~21 18 RURAL CONNECTIVITY(DROLI BHAI) (2615002014/RC/24887)
3 12194 13/05/2015~~19/05/2015~~7 6 DRESSING OF LINK ROAD(DROLI BHAI) (2615002014/RC/35370)
4 89242 30/09/2015~~13/10/2015~~14 12 DESITING OF POND(DROLI BHAI) (2615002014/WH/21521)
5 99719 29/10/2015~~04/11/2015~~7 6 DESITING OF POND(DROLI BHAI) (2615002014/WH/21521)
6 36303 18/05/2016~~21/06/2016~~35 30 land development droli bhai (2615002014/LD/25141)
7 3423 10/04/2017~~30/04/2017~~21 18 land development(droli bhai) (2615002014/LD/34413)
8 17350 04/05/2017~~17/05/2017~~14 12 land development(droli bhai) (2615002014/LD/34413)
9 144433 30/08/2017~~05/09/2017~~7 6 renovation water bodies(droli bhai) (2615002014/WH/35427)
10 175023 26/09/2017~~09/10/2017~~14 12 land development(droli bhai) (2615002014/LD/42526)
11 309453 gagandeep singh 13/03/2018~~26/03/2018~~14 12 renovation water bodies(droli bhai) (2615002014/WH/35427)
12 309445 harjeet kaur 13/03/2018~~26/03/2018~~14 12 renovation water bodies(droli bhai) (2615002014/WH/35427)
13 135518 06/09/2018~~12/09/2018~~7 6 wh(droli bhai) (2615002014/WH/41739)
14 139192 13/09/2018~~19/09/2018~~7 6 wh(droli bhai) (2615002014/WH/41739)
15 173236 16/11/2018~~29/11/2018~~14 12 rc(droli bhai) (2615002014/RC/73689)
16 16305 25/05/2020~~31/05/2020~~7 6 daroli minor (2615002014/IC/83401)
17 36516 06/06/2020~~12/06/2020~~7 6 irrigation droli bhai (2615002014/IC/84068)
18 56662 10/07/2020~~23/07/2020~~14 12 pond(droli bhai) (2615002014/WH/91635)
19 76406 24/07/2020~~30/07/2020~~7 6 pond(droli bhai) (2615002014/WH/91635)
20 146748 21/09/2020~~27/09/2020~~7 6 Renovation of pond ( Daroli bhai ) (2615002014/WH/96653)
21 166955 09/10/2020~~12/10/2020~~4 4 Renovation of pond ( Daroli bhai ) (2615002014/WH/96653)
22 234547 09/12/2020~~15/12/2020~~7 6 rural connectivity ( ghal kalan patti mehar ) (2615002021/RC/9989032764)
23 244514 16/12/2020~~22/12/2020~~7 6 RURAL CONNECTIVITY ( Ghal kalan patti mehar ) (2615002021/RC/9989034423)
24 20761 28/04/2021~~11/05/2021~~14 12 renovation of pond daroli bhai (2615002014/WH/9989011671)
25 43885 18/05/2021~~19/05/2021~~2 2 Micro Irrigation ( Daroli Bhai ) (2615002014/IC/89424)
26 162115 22/10/2021~~28/10/2021~~7 6 renovation of pond daroli bhai (2615002014/WH/9989011671)
27 4441 12/04/2022~~18/04/2022~~7 6 Renovation of pond (Daroli bhai) (2615002014/WH/9989017816)
28 47235 24/05/2022~~30/05/2022~~7 6 berma te mitii daroli bhai (2615002014/RC/9989071441)
29 77964 01/06/2022~~04/06/2022~~4 4 berma te mitii daroli bhai (2615002014/RC/9989071441)
30 276138 14/12/2022~~20/12/2022~~7 6 RENOVATION OF POND GP- DAROLI BHAI (2615002014/WH/9989022376)
31 286089 23/12/2022~~29/12/2022~~7 6 RENOVATION OF POND GP- DAROLI BHAI (2615002014/WH/9989022376)
32 68661 25/05/2023~~31/05/2023~~7 6 Link Road and Berms(Daroli Bhai)) (2615002014/RC/9989092080)
33 88519 02/06/2023~~06/06/2023~~5 5 Panchayati Khale(Daroli Bhai) (2615002014/IC/106037)
34 154220 11/07/2023~~17/07/2023~~7 6 RENOVATION OF POND GP- DAROLI BHAI (2615002014/WH/9989022376)
35 163773 18/07/2023~~24/07/2023~~7 6 RENOVATION OF POND GP- DAROLI BHAI (2615002014/WH/9989022376)
36 171672 26/07/2023~~01/08/2023~~7 6 Renovation of pond (Daroli bhai) (2615002014/WH/9989017816)
37 243613 19/10/2023~~01/11/2023~~14 12 Renovation of Pond (Removal of Buti)Daroli Bhai (2615002014/WH/9989025587)
38 298326 05/12/2023~~11/12/2023~~7 6 droli bhai(droli bhai 0-4000) (2615002014/IC/111307)

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 harjeet kaur 13/05/2014 4 CLEANING POND(DROLI BHAI) (2615002014/WH/14923) 348 800 0
2 harjeet kaur 20/05/2014 6 CLEANING POND(DROLI BHAI) (2615002014/WH/14923) 360 1200 0
3 harjeet kaur 03/06/2014 6 RURAL CONNECTIVITY(DROLI BHAI) (2615002014/RC/24887) 1147 1200 0
4 harjeet kaur 10/06/2014 4 RURAL CONNECTIVITY(DROLI BHAI) (2615002014/RC/24887) 1164 800 0
Sub Total FY 1415 20 4000 0
5 harjeet kaur 13/05/2015 4 DRESSING OF LINK ROAD(DROLI BHAI) (2615002014/RC/35370) 701 840 0
6 harjeet kaur 30/09/2015 5 DESITING OF POND(DROLI BHAI) (2615002014/WH/21521) 2298 1050 0
7 harjeet kaur 07/10/2015 6 DESITING OF POND(DROLI BHAI) (2615002014/WH/21521) 2319 1260 0
8 harjeet kaur 28/10/2015 5 DESITING OF POND(DROLI BHAI) (2615002014/WH/21521) 2561 1050 0
Sub Total FY 1516 20 4200 0
9 harjeet kaur 18/05/2016 1 land development droli bhai (2615002014/LD/25141) 1228 218 0
10 harjeet kaur 25/05/2016 4 land development droli bhai (2615002014/LD/25141) 1254 872 0
11 harjeet kaur 01/06/2016 6 land development droli bhai (2615002014/LD/25141) 1280 1308 0
Sub Total FY 1617 11 2398 0
12 harjeet kaur 30/08/2017 3 renovation water bodies(droli bhai) (2615002014/WH/35427) 3803 405 0
13 harjeet kaur 13/03/2018 3 renovation water bodies(droli bhai) (2615002014/WH/35427) 6907 699 0
Sub Total FY 1718 6 1104 0
14 harjeet kaur 06/09/2018 3 wh(droli bhai) (2615002014/WH/41739) 3255 720 0
15 harjeet kaur 13/09/2018 4 wh(droli bhai) (2615002014/WH/41739) 3354 960 0
16 harjeet kaur 16/11/2018 4 rc(droli bhai) (2615002014/RC/73689) 4567 960 0
17 harjeet kaur 23/11/2018 4 rc(droli bhai) (2615002014/RC/73689) 4598 960 0
Sub Total FY 1819 15 3600 0
18 harjeet kaur 25/05/2020 3 daroli minor (2615002014/IC/83401) 647 789 0
19 harjeet kaur 06/06/2020 2 irrigation droli bhai (2615002014/IC/84068) 1134 526 0
20 harjeet kaur 10/07/2020 6 pond(droli bhai) (2615002014/WH/91635) 1668 1578 0
21 harjeet kaur 17/07/2020 3 pond(droli bhai) (2615002014/WH/91635) 2034 789 0
22 harjeet kaur 07/10/2020 3 Renovation of pond ( Daroli bhai ) (2615002014/WH/96653) 4440 789 0
23 harjeet kaur 09/12/2020 4 rural connectivity ( ghal kalan patti mehar ) (2615002021/RC/9989032764) 5911 1052 0
24 harjeet kaur 16/12/2020 4 RURAL CONNECTIVITY ( Ghal kalan patti mehar ) (2615002021/RC/9989034423) 6232 1052 0
Sub Total FY 2021 25 6575 0
25 harjeet kaur 28/04/2021 6 renovation of pond daroli bhai (2615002014/WH/9989011671) 669 1614 0
26 harjeet kaur 05/05/2021 6 renovation of pond daroli bhai (2615002014/WH/9989011671) 688 1614 0
27 harjeet kaur 18/05/2021 2 Micro Irrigation ( Daroli Bhai ) (2615002014/IC/89424) 1376 538 0
Sub Total FY 2122 14 3766 0
28 harjeet kaur 12/04/2022 3 Renovation of pond (Daroli bhai) (2615002014/WH/9989017816) 258 846 0
29 harjeet kaur 24/05/2022 4 berma te mitii daroli bhai (2615002014/RC/9989071441) 1566 1128 0
30 harjeet kaur 01/06/2022 2 berma te mitii daroli bhai (2615002014/RC/9989071441) 2349 564 0
31 harjeet kaur 14/12/2022 5 RENOVATION OF POND GP- DAROLI BHAI (2615002014/WH/9989022376) 6830 1410 0
32 harjeet kaur 23/12/2022 6 RENOVATION OF POND GP- DAROLI BHAI (2615002014/WH/9989022376) 7060 1692 0
Sub Total FY 2223 20 5640 0
33 harjeet kaur 25/05/2023 5 Link Road and Berms(Daroli Bhai)) (2615002014/RC/9989092080) 1436 1515 0
34 harjeet kaur 31/05/2023 3 Panchayati Khale(Daroli Bhai) (2615002014/IC/106037) 2022 729 0
35 harjeet kaur 11/07/2023 2 RENOVATION OF POND GP- DAROLI BHAI (2615002014/WH/9989022376) 3634 606 0
36 harjeet kaur 18/07/2023 6 RENOVATION OF POND GP- DAROLI BHAI (2615002014/WH/9989022376) 3853 1818 0
37 harjeet kaur 26/07/2023 5 Renovation of pond (Daroli bhai) (2615002014/WH/9989017816) 4132 1515 0
38 harjeet kaur 19/10/2023 4 Renovation of Pond (Removal of Buti)Daroli Bhai (2615002014/WH/9989025587) 5865 1160 0
39 harjeet kaur 26/10/2023 2 Renovation of Pond (Removal of Buti)Daroli Bhai (2615002014/WH/9989025587) 5877 580 0
40 harjeet kaur 05/12/2023 5 droli bhai(droli bhai 0-4000) (2615002014/IC/111307) 7274 1515 0
Sub Total FY 2324 32 9438 0