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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-15-001-049-001/200

Family Id:

200

Name of Head of Household:

VISAKHA SINGH

Name of Father/Husband:

CHAND SINGH

Category:

Date of Registration:

6/26/2009

Address:

Villages:

Panchayat:

ਤਖਾਣ ਵੱਧ

Block:

ਮੋਗਾ-1

District:

MOGA(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

200

Epic No.:

Details of the Applicants of the household willing to work

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	76790	VISAKHA SINGH	01/05/2012~~09/05/2012~~9	8

2	12494		01/06/2012~~15/06/2012~~15	15

3	37527	MAHINDER KAUR	28/09/2013~~21/10/2013~~24	21

4	92807		06/02/2014~~07/03/2014~~30	26

5	51957		24/05/2016~~13/06/2016~~21	18

6	88115		16/09/2016~~20/09/2016~~5	5

7	80225		12/06/2018~~13/06/2018~~2	2

8	243426		19/11/2022~~25/11/2022~~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	76790	VISAKHA SINGH	01/05/2012~~09/05/2012~~9	8	renovation of pond(TKHANWADH) (2615001049/WH/9725)

2	12494		01/06/2012~~15/06/2012~~15	15	rural connectivty(TKHANWADH) (2615001049/RC/12150)

3	37527	MAHINDER KAUR	28/09/2013~~21/10/2013~~24	21	renovation of pond(TKHANWADH) (2615001049/WH/9725)

4	92807		06/02/2014~~07/03/2014~~30	26	renovation of pond(TKHANWADH) (2615001049/WH/9725)

5	51957		24/05/2016~~13/06/2016~~21	18	Dresing of link road(Tkhanwadh kalan) (2615001049/RC/43968)

6	88115		16/09/2016~~20/09/2016~~5	5	Plantation(Tkhanwadh kalan) (2615001049/DP/18867)

7	80225		12/06/2018~~13/06/2018~~2	2	ic(takhanwadh) (2615001049/IC/36885)

8	243426		19/11/2022~~25/11/2022~~7	6	Estimate for the internal clearance of Buttar minor at village-Takhanwadh 2022/23 (2615001049/IC/100168)

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	VISAKHA SINGH	01/05/2012	9	renovation of pond(TKHANWADH) (2615001049/WH/9725)	1832	1494	0

2	VISAKHA SINGH	01/06/2012	4	rural connectivty(TKHANWADH) (2615001049/RC/12150)	2558	664	0

	Sub Total FY 1213		13			2158	0

3	MAHINDER KAUR	21/02/2014	8	renovation of pond(TKHANWADH) (2615001049/WH/9725)	4710	1472	0

	Sub Total FY 1314		8			1472	0

4	MAHINDER KAUR	01/06/2016	1	Dresing of link road(Tkhanwadh kalan) (2615001049/RC/43968)	1659	218	0

5	MAHINDER KAUR	08/06/2016	2	Dresing of link road(Tkhanwadh kalan) (2615001049/RC/43968)	1836	436	0

	Sub Total FY 1617		3			654	0

6	MAHINDER KAUR	06/06/2018	1	ic(takhanwadh) (2615001049/IC/36885)	2118	240	0

	Sub Total FY 1819		1			240	0