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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-002-024-001/321 Family Id: 321
Name of Head of Household: TARA SINGH
Name of Father/Husband: GINDER SINGH
Category: SC
Date of Registration: 2/2/2014
Address:
Villages:
Panchayat: ਜੈ ਮਲ ਵਾਲਾ
Block: ਮੋਗਾ-2
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 321
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TARA SINGH Male 54 Union Bank of India
2 MANJIT KAUR Female 52


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 1601 TARA SINGH 08/04/2015~~28/04/2015~~21 18
2 35561 30/05/2015~~05/06/2015~~7 6
3 95767 15/10/2015~~04/11/2015~~21 18
4 22226 12/05/2016~~25/05/2016~~14 12
5 130833 MANJIT KAUR 11/03/2017~~24/03/2017~~14 12
6 130832 TARA SINGH 11/03/2017~~24/03/2017~~14 12
7 40349 15/05/2017~~28/05/2017~~14 12
8 184737 06/10/2017~~12/10/2017~~7 6
9 220925 09/11/2017~~15/11/2017~~7 6
10 230814 16/11/2017~~22/11/2017~~7 6
11 311192 MANJIT KAUR 16/03/2018~~29/03/2018~~14 12
12 311191 TARA SINGH 16/03/2018~~29/03/2018~~14 12
13 54069 04/06/2018~~10/06/2018~~7 6
14 147430 03/10/2018~~16/10/2018~~14 12
15 182643 22/11/2018~~28/11/2018~~7 6
16 92433 27/06/2019~~03/07/2019~~7 6
17 234605 15/01/2020~~21/01/2020~~7 6
18 110159 18/08/2020~~24/08/2020~~7 6
19 241862 15/12/2020~~28/12/2020~~14 12
20 284140 26/01/2021~~08/02/2021~~14 12
21 301309 10/02/2021~~16/02/2021~~7 6
22 55647 26/05/2021~~01/06/2021~~7 6
23 122456 22/09/2021~~05/10/2021~~14 12
24 145504 06/10/2021~~12/10/2021~~7 6
25 154462 13/10/2021~~19/10/2021~~7 6
26 154459 13/12/2021~~19/12/2021~~7 6
27 101543 13/06/2022~~19/06/2022~~7 6
28 120635 23/06/2022~~06/07/2022~~14 12
29 134386 07/07/2022~~20/07/2022~~14 12
30 146760 21/07/2022~~03/08/2022~~14 12
31 174116 19/08/2022~~25/08/2022~~7 6
32 197886 16/09/2022~~29/09/2022~~14 12
33 92630 02/06/2023~~08/06/2023~~7 6
34 116435 14/06/2023~~27/06/2023~~14 12
35 180544 07/08/2023~~20/08/2023~~14 12
36 354491 16/03/2024~~22/03/2024~~7 7

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 1601 TARA SINGH 08/04/2015~~28/04/2015~~21 18 DESILTING OF POND(JAI MAL WALA) (2615002024/WH/21549)
2 35561 30/05/2015~~05/06/2015~~7 6 DRESSING OF LINK ROAD(JAI MAL WALA) (2615002024/RC/35404)
3 95767 15/10/2015~~04/11/2015~~21 18 Renovation of pond(jai mal wala) (2615002024/WH/26694)
4 22226 12/05/2016~~25/05/2016~~14 12 rural connectivity jai mal wala (2615002024/RC/44151)
5 130833 MANJIT KAUR 11/03/2017~~24/03/2017~~14 12 RENOVATION OF WATER BODIES BHEKA (2615002003/WH/27276)
6 130832 TARA SINGH 11/03/2017~~24/03/2017~~14 12 RENOVATION OF WATER BODIES BHEKA (2615002003/WH/27276)
7 40349 15/05/2017~~28/05/2017~~14 12 rural connectivity(jai mal wala) (2615002024/RC/60287)
8 184737 06/10/2017~~12/10/2017~~7 6 renovation water bodies(jai mal wala) (2615002024/WH/35441)
9 220925 09/11/2017~~15/11/2017~~7 6 renovation water bodies(jai mal wala) (2615002024/WH/35441)
10 230814 16/11/2017~~22/11/2017~~7 6 renovation water bodies(jai mal wala) (2615002024/WH/35441)
11 311192 MANJIT KAUR 16/03/2018~~29/03/2018~~14 12 renovation of pond(jaimal wala ) (2615002024/WH/45080)
12 311191 TARA SINGH 16/03/2018~~29/03/2018~~14 12 renovation of pond(jaimal wala ) (2615002024/WH/45080)
13 54069 04/06/2018~~10/06/2018~~7 6 ic(jmw) (2615002024/IC/34972)
14 147430 03/10/2018~~16/10/2018~~14 12 wh(jmw) (2615002024/WH/41782)
15 182643 22/11/2018~~28/11/2018~~7 6 rc(jmw) (2615002024/RC/73720)
16 92433 27/06/2019~~03/07/2019~~7 6 ic(jmw) (2615002024/IC/40961)
17 234605 15/01/2020~~21/01/2020~~7 6 wh(jmw) (2615002024/WH/81706)
18 110159 18/08/2020~~24/08/2020~~7 6 wh(jmw) (2615002024/WH/81706)
19 241862 15/12/2020~~28/12/2020~~14 12 rural connectivity ( jaim wala ) (2615002024/RC/9989034126)
20 284140 26/01/2021~~08/02/2021~~14 12 pond(jai mal wala) (2615002024/WH/91744)
21 55647 26/05/2021~~01/06/2021~~7 6 Irrigation Canals (Jaimal wala ) (2615002024/IC/88821)
22 122456 22/09/2021~~05/10/2021~~14 12 Renovation of Pond (Jaimal wala ) (2615002024/WH/9989013205)
23 145504 06/10/2021~~12/10/2021~~7 6 400 plantaion ( jaimal wala) (2615002024/DP/110877)
24 154462 13/10/2021~~19/10/2021~~7 6 400 plantaion ( jaimal wala) (2615002024/DP/110877)
25 154459 13/12/2021~~19/12/2021~~7 6 400 plantaion ( jaimal wala) (2615002024/DP/110877)
26 101543 13/06/2022~~19/06/2022~~7 6 berma te mitti (2615002024/RC/9989074345)
27 120635 23/06/2022~~06/07/2022~~14 12 nursury new planation daroli (2615002014/DP/124645)
28 134386 07/07/2022~~20/07/2022~~14 12 link road plantation droli to sosan (2615002014/DP/120092)
29 146760 21/07/2022~~03/08/2022~~14 12 nursury new planation daroli (2615002014/DP/124645)
30 174116 19/08/2022~~25/08/2022~~7 6 IC WORKS GP- JAIMAL WALA (2615002024/IC/95434)
31 197886 16/09/2022~~29/09/2022~~14 12 nursury new planation daroli (2615002014/DP/124645)
32 92630 02/06/2023~~08/06/2023~~7 6 Link Road and Berms(Jaimal Wala)) (2615002024/RC/9989092096)
33 116435 14/06/2023~~27/06/2023~~14 12 renovation of pond (2615002024/WH/42902)
34 180544 07/08/2023~~20/08/2023~~14 12 renovation of pond (2615002024/WH/42902)
35 354491 16/03/2024~~22/03/2024~~7 7 renovation of pond at village gp jaimal wala fy23-24 (2615002024/WH/9989028692)

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 TARA SINGH 08/04/2015 1 DESILTING OF POND(JAI MAL WALA) (2615002024/WH/21549) 145 210 0
2 TARA SINGH 30/05/2015 6 DRESSING OF LINK ROAD(JAI MAL WALA) (2615002024/RC/35404) 1421 1260 0
3 TARA SINGH 15/10/2015 4 Renovation of pond(jai mal wala) (2615002024/WH/26694) 2453 840 0
4 TARA SINGH 22/10/2015 6 Renovation of pond(jai mal wala) (2615002024/WH/26694) 2473 1260 0
5 TARA SINGH 29/10/2015 6 Renovation of pond(jai mal wala) (2615002024/WH/26694) 2493 1260 0
Sub Total FY 1516 23 4830 0
6 TARA SINGH 12/05/2016 1 rural connectivity jai mal wala (2615002024/RC/44151) 523 218 0
7 TARA SINGH 19/05/2016 6 rural connectivity jai mal wala (2615002024/RC/44151) 546 1308 0
8 TARA SINGH 11/03/2017 2 RENOVATION OF WATER BODIES BHEKA (2615002003/WH/27276) 3886 436 0
9 TARA SINGH 18/03/2017 6 RENOVATION OF WATER BODIES BHEKA (2615002003/WH/27276) 3920 1308 0
Sub Total FY 1617 15 3270 0
10 TARA SINGH 15/05/2017 6 rural connectivity(jai mal wala) (2615002024/RC/60287) 1225 1320 0
11 TARA SINGH 22/05/2017 6 rural connectivity(jai mal wala) (2615002024/RC/60287) 1583 1398 0
12 TARA SINGH 06/10/2017 6 renovation water bodies(jai mal wala) (2615002024/WH/35441) 4850 1398 0
13 TARA SINGH 16/11/2017 1 renovation water bodies(jai mal wala) (2615002024/WH/35441) 5507 233 0
14 MANJIT KAUR 16/03/2018 2 renovation of pond(jaimal wala ) (2615002024/WH/45080) 6990 466 0
15 TARA SINGH 16/03/2018 2 renovation of pond(jaimal wala ) (2615002024/WH/45080) 6990 466 0
16 MANJIT KAUR 23/03/2018 4 renovation of pond(jaimal wala ) (2615002024/WH/45080) 7015 932 0
17 TARA SINGH 23/03/2018 6 renovation of pond(jaimal wala ) (2615002024/WH/45080) 7015 1398 0
Sub Total FY 1718 33 7611 0
18 TARA SINGH 03/10/2018 6 wh(jmw) (2615002024/WH/41782) 3707 1440 0
19 TARA SINGH 10/10/2018 6 wh(jmw) (2615002024/WH/41782) 3737 1440 0
Sub Total FY 1819 12 2880 0
20 TARA SINGH 18/08/2020 4 wh(jmw) (2615002024/WH/81706) 3048 1052 0
21 TARA SINGH 15/12/2020 5 rural connectivity ( jaim wala ) (2615002024/RC/9989034126) 6066 1315 0
22 TARA SINGH 22/12/2020 1 rural connectivity ( jaim wala ) (2615002024/RC/9989034126) 6092 263 0
23 TARA SINGH 26/01/2021 6 pond(jai mal wala) (2615002024/WH/91744) 7281 1578 0
24 TARA SINGH 02/02/2021 4 pond(jai mal wala) (2615002024/WH/91744) 7307 1052 0
Sub Total FY 2021 20 5260 0
25 TARA SINGH 26/05/2021 3 Irrigation Canals (Jaimal wala ) (2615002024/IC/88821) 1620 807 0
26 TARA SINGH 22/09/2021 4 Renovation of Pond (Jaimal wala ) (2615002024/WH/9989013205) 3143 1076 0
27 TARA SINGH 06/10/2021 6 400 plantaion ( jaimal wala) (2615002024/DP/110877) 3564 1614 0
Sub Total FY 2122 13 3497 0
28 TARA SINGH 13/06/2022 4 berma te mitti (2615002024/RC/9989074345) 2769 1128 0
29 TARA SINGH 23/06/2022 5 nursury new planation daroli (2615002014/DP/124645) 3141 1410 0
30 TARA SINGH 30/06/2022 6 nursury new planation daroli (2615002014/DP/124645) 3142 1692 0
31 TARA SINGH 07/07/2022 6 link road plantation droli to sosan (2615002014/DP/120092) 3389 1692 0
32 TARA SINGH 14/07/2022 5 link road plantation droli to sosan (2615002014/DP/120092) 3390 1410 0
33 TARA SINGH 21/07/2022 6 nursury new planation daroli (2615002014/DP/124645) 3667 1692 0
34 TARA SINGH 28/07/2022 6 nursury new planation daroli (2615002014/DP/124645) 3669 1692 0
35 TARA SINGH 16/09/2022 4 nursury new planation daroli (2615002014/DP/124645) 4910 1128 0
36 TARA SINGH 23/09/2022 5 nursury new planation daroli (2615002014/DP/124645) 4911 1410 0
Sub Total FY 2223 47 13254 0
37 TARA SINGH 14/06/2023 2 renovation of pond (2615002024/WH/42902) 2805 606 0
38 TARA SINGH 07/08/2023 6 renovation of pond (2615002024/WH/42902) 4416 1818 0
39 TARA SINGH 16/03/2024 2 renovation of pond at village gp jaimal wala fy23-24 (2615002024/WH/9989028692) 8698 606 0
Sub Total FY 2324 10 3030 0