Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-002-014-001/211 Family Id: 211
Name of Head of Household: surjit kaur
Name of Father/Husband: mohinder 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: 211
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 surjit kaur Female 66 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 34725 surjit kaur 24/09/2013~~07/10/2013~~14 12
2 46058 24/10/2013~~06/11/2013~~14 12
3 52827 13/11/2013~~26/11/2013~~14 12
4 107160 05/03/2014~~30/03/2014~~26 23
5 13949 13/05/2014~~29/05/2014~~17 15
6 34099 03/06/2014~~23/06/2014~~21 18
7 12121 13/05/2015~~19/05/2015~~7 6
8 3360 10/04/2017~~30/04/2017~~21 18
9 153916 10/09/2019~~16/09/2019~~7 6
10 155655 03/10/2019~~16/10/2019~~14 12
11 165176 18/10/2019~~31/10/2019~~14 12
12 172904 02/11/2019~~15/11/2019~~14 12
13 182637 18/11/2019~~15/12/2019~~28 24
14 219580 18/12/2019~~14/01/2020~~28 24
15 235012 16/01/2020~~07/02/2020~~23 20
16 118395 22/06/2022~~28/06/2022~~7 6
17 68996 25/05/2023~~31/05/2023~~7 6
18 88941 02/06/2023~~06/06/2023~~5 5
19 243834 19/10/2023~~01/11/2023~~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 34725 surjit kaur 24/09/2013~~07/10/2013~~14 12 cleaning pond(drloi bhai (2615002014/WH/13571)
2 46058 24/10/2013~~06/11/2013~~14 12 cleaning pond(drloi bhai (2615002014/WH/13571)
3 52827 13/11/2013~~26/11/2013~~14 12 road leavling(drloi bhai) (2615002014/RC/23891)
4 107160 05/03/2014~~30/03/2014~~26 23 cleaning pond(drloi bhai (2615002014/WH/13571)
5 13949 13/05/2014~~29/05/2014~~17 15 CLEANING POND(DROLI BHAI) (2615002014/WH/14923)
6 34099 03/06/2014~~23/06/2014~~21 18 RURAL CONNECTIVITY(DROLI BHAI) (2615002014/RC/24887)
7 12121 13/05/2015~~19/05/2015~~7 6 DRESSING OF LINK ROAD(DROLI BHAI) (2615002014/RC/35370)
8 3360 10/04/2017~~30/04/2017~~21 18 land development(droli bhai) (2615002014/LD/34413)
9 153916 10/09/2019~~16/09/2019~~7 6 grow the plants in nursary (daroli bhai) (2615002014/DP/87094)
10 155655 03/10/2019~~16/10/2019~~14 12 grow the plants in nursary (daroli bhai) (2615002014/DP/87094)
11 165176 18/10/2019~~31/10/2019~~14 12 grow the plants in nursary (daroli bhai) (2615002014/DP/87094)
12 172904 02/11/2019~~15/11/2019~~14 12 grow the plants in nursary (daroli bhai) (2615002014/DP/87094)
13 182637 18/11/2019~~15/12/2019~~28 24 grow the plants in nursary (daroli bhai) (2615002014/DP/87094)
14 219580 18/12/2019~~14/01/2020~~28 24 grow the plants in nursary (daroli bhai) (2615002014/DP/87094)
15 235012 16/01/2020~~07/02/2020~~23 20 grow the plants in nursary (daroli bhai) (2615002014/DP/87094)
16 118395 22/06/2022~~28/06/2022~~7 6 berma te mitii daroli bhai (2615002014/RC/9989071441)
17 68996 25/05/2023~~31/05/2023~~7 6 Link Road and Berms(Daroli Bhai)) (2615002014/RC/9989092080)
18 88941 02/06/2023~~06/06/2023~~5 5 Panchayati Khale(Daroli Bhai) (2615002014/IC/106037)
19 243834 19/10/2023~~01/11/2023~~14 12 Renovation of Pond (Removal of Buti)Daroli Bhai (2615002014/WH/9989025587)

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 surjit kaur 24/09/2013 3 cleaning pond(drloi bhai (2615002014/WH/13571) 1038 420 0
2 surjit kaur 30/09/2013 7 cleaning pond(drloi bhai (2615002014/WH/13571) 1050 980 0
3 surjit kaur 05/03/2014 6 cleaning pond(drloi bhai (2615002014/WH/13571) 3128 1104 0
4 surjit kaur 12/03/2014 4 cleaning pond(drloi bhai (2615002014/WH/13571) 3139 736 0
5 surjit kaur 19/03/2014 1 cleaning pond(drloi bhai (2615002014/WH/13571) 3150 184 0
6 surjit kaur 26/03/2014 4 cleaning pond(drloi bhai (2615002014/WH/13571) 3161 736 0
Sub Total FY 1314 25 4160 0
7 surjit kaur 13/05/2014 6 CLEANING POND(DROLI BHAI) (2615002014/WH/14923) 349 1200 0
8 surjit kaur 20/05/2014 6 CLEANING POND(DROLI BHAI) (2615002014/WH/14923) 361 1200 0
9 surjit kaur 03/06/2014 6 RURAL CONNECTIVITY(DROLI BHAI) (2615002014/RC/24887) 1149 1200 0
10 surjit kaur 10/06/2014 4 RURAL CONNECTIVITY(DROLI BHAI) (2615002014/RC/24887) 1166 800 0
Sub Total FY 1415 22 4400 0
11 surjit kaur 13/05/2015 5 DRESSING OF LINK ROAD(DROLI BHAI) (2615002014/RC/35370) 703 1050 0
Sub Total FY 1516 5 1050 0
12 surjit kaur 03/10/2019 7 grow the plants in nursary (daroli bhai) (2615002014/DP/87094) 2590 1687 0
13 surjit kaur 10/10/2019 7 grow the plants in nursary (daroli bhai) (2615002014/DP/87094) 2592 1687 0
14 surjit kaur 18/10/2019 6 grow the plants in nursary (daroli bhai) (2615002014/DP/87094) 2827 1446 0
15 surjit kaur 25/10/2019 6 grow the plants in nursary (daroli bhai) (2615002014/DP/87094) 2830 1446 0
16 surjit kaur 02/11/2019 6 grow the plants in nursary (daroli bhai) (2615002014/DP/87094) 3107 1446 0
17 surjit kaur 09/11/2019 6 grow the plants in nursary (daroli bhai) (2615002014/DP/87094) 3110 1446 0
18 surjit kaur 18/11/2019 6 grow the plants in nursary (daroli bhai) (2615002014/DP/87094) 3369 1446 0
19 surjit kaur 25/11/2019 6 grow the plants in nursary (daroli bhai) (2615002014/DP/87094) 3372 1446 0
20 surjit kaur 02/12/2019 6 grow the plants in nursary (daroli bhai) (2615002014/DP/87094) 3374 1446 0
21 surjit kaur 09/12/2019 4 grow the plants in nursary (daroli bhai) (2615002014/DP/87094) 3376 964 0
22 surjit kaur 18/12/2019 6 grow the plants in nursary (daroli bhai) (2615002014/DP/87094) 4133 1446 0
23 surjit kaur 25/12/2019 4 grow the plants in nursary (daroli bhai) (2615002014/DP/87094) 4136 964 0
24 surjit kaur 01/01/2020 5 grow the plants in nursary (daroli bhai) (2615002014/DP/87094) 4138 1205 0
25 surjit kaur 08/01/2020 5 grow the plants in nursary (daroli bhai) (2615002014/DP/87094) 4140 1205 0
26 surjit kaur 16/01/2020 3 grow the plants in nursary (daroli bhai) (2615002014/DP/87094) 4711 723 0
27 surjit kaur 23/01/2020 3 grow the plants in nursary (daroli bhai) (2615002014/DP/87094) 4712 723 0
Sub Total FY 1920 86 20726 0