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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-15-001-013-001/259
Family Id:
259
Name of Head of Household:
Angrej Singh
Name of Father/Husband:
Chhinder Singh
Category:
SC
Date of Registration:
11/15/2016
Address:
Villages:
Panchayat:
ਚੁਗਾਂਵਾ
Block:
ਮੋਗਾ-1
District:
MOGA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
259
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Angrej Singh
Male
35
Punjab & Sind Bank
2
Manjeet Kaur
Female
24
Indian 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
223618
Manjeet Kaur
21/01/2019~~27/01/2019~~7
6
2
17560
20/04/2021~~26/04/2021~~7
6
3
104372
04/09/2021~~17/09/2021~~14
12
4
122688
18/09/2021~~24/09/2021~~7
6
5
161632
22/10/2021~~28/10/2021~~7
6
6
243156
Angrej Singh
01/01/2022~~14/01/2022~~14
12
7
242376
Manjeet Kaur
01/01/2022~~14/01/2022~~14
12
8
15677
Angrej Singh
04/05/2022~~10/05/2022~~7
6
9
115829
Manjeet Kaur
21/06/2022~~27/06/2022~~7
6
10
238368
16/11/2022~~22/11/2022~~7
6
11
251539
24/11/2022~~30/11/2022~~7
6
12
264654
02/12/2022~~08/12/2022~~7
6
13
329729
15/02/2023~~21/02/2023~~7
6
14
337985
01/03/2023~~07/03/2023~~7
6
15
62614
23/05/2023~~29/05/2023~~7
6
16
101332
08/06/2023~~14/06/2023~~7
6
17
133166
21/06/2023~~04/07/2023~~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
223618
Manjeet Kaur
21/01/2019~~27/01/2019~~7
6
Pond work(Chugawan) (2615001013/WH/41600)
2
17560
20/04/2021~~26/04/2021~~7
6
Pond Work In chugawan (2615001013/WH/96244)
3
104372
04/09/2021~~17/09/2021~~14
12
Pond Work In chugawan (2615001013/WH/96244)
4
122688
18/09/2021~~24/09/2021~~7
6
Renovation of Pond(Chugawa) (2615001013/WH/9989014449)
5
161632
22/10/2021~~28/10/2021~~7
6
Renovation of Pond(Chugawa) (2615001013/WH/9989014449)
6
243156
Angrej Singh
01/01/2022~~14/01/2022~~14
12
Panchayaty khaale Gp(Chugawan) (2615001013/IC/93978)
7
242376
Manjeet Kaur
01/01/2022~~14/01/2022~~14
12
Panchayaty khaale Gp(Chugawan) (2615001013/IC/93978)
8
15677
Angrej Singh
04/05/2022~~10/05/2022~~7
6
Panchayaty khaale Gp(Chugawan) (2615001013/IC/93978)
9
115829
Manjeet Kaur
21/06/2022~~27/06/2022~~7
6
Drain(Chugawan) (2615001013/FP/9989035304)
10
238368
16/11/2022~~22/11/2022~~7
6
Renovation of pond (chugawa) (2615001013/WH/9989022710)
11
251539
24/11/2022~~30/11/2022~~7
6
Renovation of pond (chugawa) (2615001013/WH/9989022710)
12
264654
02/12/2022~~08/12/2022~~7
6
Renovation of pond (chugawa) (2615001013/WH/9989022710)
13
329729
15/02/2023~~21/02/2023~~7
6
Renovation of pond (chugawa) (2615001013/WH/9989022710)
14
337985
01/03/2023~~07/03/2023~~7
6
Renovation of pond (chugawa) (2615001013/WH/9989022710)
15
62614
23/05/2023~~29/05/2023~~7
6
Road and berms Village Chugawana (2615001013/RC/9989091733)
16
101332
08/06/2023~~14/06/2023~~7
6
Estimate for clarence Ajitwal Link drain from 0-32000 Chugawana (2615001013/FP/9989037126)
17
133166
21/06/2023~~04/07/2023~~14
12
sajha jal talab (cughawa) (2615001013/WC/9989003008)
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
Manjeet Kaur
18/09/2021
2
Renovation of Pond(Chugawa) (2615001013/WH/9989014449)
2655
538
0
2
Angrej Singh
01/01/2022
5
Panchayaty khaale Gp(Chugawan) (2615001013/IC/93978)
5638
1345
0
3
Manjeet Kaur
01/01/2022
2
Panchayaty khaale Gp(Chugawan) (2615001013/IC/93978)
5580
538
0
4
Angrej Singh
08/01/2022
6
Panchayaty khaale Gp(Chugawan) (2615001013/IC/93978)
5641
1614
0
5
Manjeet Kaur
08/01/2022
1
Panchayaty khaale Gp(Chugawan) (2615001013/IC/93978)
5628
269
0
Sub Total FY 2122
16
4304
0
6
Angrej Singh
04/05/2022
6
Panchayaty khaale Gp(Chugawan) (2615001013/IC/93978)
465
1692
0
7
Manjeet Kaur
21/06/2022
6
Drain(Chugawan) (2615001013/FP/9989035304)
2663
1692
0
8
Manjeet Kaur
17/11/2022
3
Renovation of pond (chugawa) (2615001013/WH/9989022710)
4899
846
0
9
Manjeet Kaur
24/11/2022
6
Renovation of pond (chugawa) (2615001013/WH/9989022710)
5129
1692
0
10
Manjeet Kaur
02/12/2022
6
Renovation of pond (chugawa) (2615001013/WH/9989022710)
5491
1692
0
Sub Total FY 2223
27
7614
0
11
Manjeet Kaur
23/05/2023
4
Road and berms Village Chugawana (2615001013/RC/9989091733)
1290
1212
0
Sub Total FY 2324
4
1212
0