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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-15-002-024-001/16

Family Id:

Name of Head of Household:

THANA SINGH

Name of Father/Husband:

BAWA SINGH

Category:

Date of Registration:

1/8/2009

Address:

Villages:

Panchayat:

ਜੈ ਮਲ ਵਾਲਾ

Block:

ਮੋਗਾ-2

District:

MOGA(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	THANA SINGH	Male	28	Union Bank of India

2	KULWINDER KAUR	Female	24	Union Bank of India

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	22667	KULWINDER KAUR	17/01/2011~~31/01/2011~~15	15

2	788		21/04/2011~~01/05/2011~~11	10

3	18576		09/08/2011~~17/08/2011~~9	8

4	30853		17/02/2012~~28/02/2012~~12	11

5	39231		01/03/2012~~15/03/2012~~15	13

6	39550		16/03/2012~~31/03/2012~~16	14

7	37264		30/09/2013~~13/10/2013~~14	12

8	37204	THANA SINGH	30/09/2013~~13/10/2013~~14	12

9	52193		12/11/2013~~18/11/2013~~7	6

10	60242	KULWINDER KAUR	29/11/2013~~12/12/2013~~14	12

11	60241	THANA SINGH	29/11/2013~~12/12/2013~~14	12

12	68408	KULWINDER KAUR	13/12/2013~~26/12/2013~~14	12

13	68407	THANA SINGH	13/12/2013~~26/12/2013~~14	12

14	18896	KULWINDER KAUR	20/05/2014~~02/06/2014~~14	12

15	18897	THANA SINGH	20/05/2014~~02/06/2014~~14	12

16	1474	KULWINDER KAUR	08/04/2015~~28/04/2015~~21	18

17	1473	THANA SINGH	08/04/2015~~28/04/2015~~21	18

18	34420	KULWINDER KAUR	30/05/2015~~05/06/2015~~7	6

19	34419	THANA SINGH	30/05/2015~~05/06/2015~~7	6

20	95817	KULWINDER KAUR	15/10/2015~~04/11/2015~~21	18

21	95816	THANA SINGH	15/10/2015~~04/11/2015~~21	18

22	21696	KULWINDER KAUR	12/05/2016~~25/05/2016~~14	12

23	21695	THANA SINGH	12/05/2016~~25/05/2016~~14	12

24	131194	KULWINDER KAUR	11/03/2017~~24/03/2017~~14	12

25	131193	THANA SINGH	11/03/2017~~24/03/2017~~14	12

26	39646	KULWINDER KAUR	15/05/2017~~28/05/2017~~14	12

27	39645	THANA SINGH	15/05/2017~~28/05/2017~~14	12

28	184814	KULWINDER KAUR	06/10/2017~~12/10/2017~~7	6

29	184813	THANA SINGH	06/10/2017~~12/10/2017~~7	6

30	218902		06/11/2017~~12/11/2017~~7	6

31	218903	KULWINDER KAUR	09/11/2017~~15/11/2017~~7	6

32	230342		16/11/2017~~22/11/2017~~7	6

33	230341	THANA SINGH	16/11/2017~~22/11/2017~~7	6

34	311126	KULWINDER KAUR	16/03/2018~~29/03/2018~~14	12

35	311097	THANA SINGH	16/03/2018~~29/03/2018~~14	12

36	53731	KULWINDER KAUR	04/06/2018~~10/06/2018~~7	6

37	53730	THANA SINGH	04/06/2018~~10/06/2018~~7	6

38	147270	KULWINDER KAUR	03/10/2018~~16/10/2018~~14	12

39	147269	THANA SINGH	03/10/2018~~16/10/2018~~14	12

40	182279	KULWINDER KAUR	22/11/2018~~28/11/2018~~7	6

41	182278	THANA SINGH	22/11/2018~~28/11/2018~~7	6

42	92308	KULWINDER KAUR	27/06/2019~~03/07/2019~~7	6

43	92369	THANA SINGH	27/06/2019~~03/07/2019~~7	6

44	233175	KULWINDER KAUR	07/01/2020~~11/01/2020~~5	5

45	234490		15/01/2020~~21/01/2020~~7	6

46	110081		18/08/2020~~24/08/2020~~7	6

47	110414	THANA SINGH	18/08/2020~~24/08/2020~~7	6

48	241700	KULWINDER KAUR	15/12/2020~~28/12/2020~~14	12

49	284036		26/01/2021~~08/02/2021~~14	12

50	54904		26/05/2021~~01/06/2021~~7	6

51	54903	THANA SINGH	26/05/2021~~01/06/2021~~7	6

52	122359	KULWINDER KAUR	22/09/2021~~05/10/2021~~14	12

53	122358	THANA SINGH	22/09/2021~~05/10/2021~~14	12

54	146760	KULWINDER KAUR	07/10/2021~~13/10/2021~~7	6

55	146798	THANA SINGH	07/10/2021~~13/10/2021~~7	6

56	235212	KULWINDER KAUR	03/01/2022~~09/01/2022~~7	6

57	235211	THANA SINGH	03/01/2022~~09/01/2022~~7	6

58	284148	KULWINDER KAUR	11/03/2022~~24/03/2022~~14	12

59	101519		13/06/2022~~19/06/2022~~7	6

60	140728		14/07/2022~~20/07/2022~~7	6

61	174099		19/08/2022~~25/08/2022~~7	6

62	174098	THANA SINGH	19/08/2022~~25/08/2022~~7	6

63	202330	KULWINDER KAUR	20/09/2022~~26/09/2022~~7	6

64	207361		30/09/2022~~06/10/2022~~7	6

65	219254		14/10/2022~~20/10/2022~~7	6

66	87843		02/06/2023~~08/06/2023~~7	6

67	87842	THANA SINGH	02/06/2023~~08/06/2023~~7	6

68	116499	KULWINDER KAUR	14/06/2023~~27/06/2023~~14	12

69	116498	THANA SINGH	14/06/2023~~27/06/2023~~14	12

70	180363	KULWINDER KAUR	07/08/2023~~20/08/2023~~14	12

71	347314		24/02/2024~~01/03/2024~~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	22667	KULWINDER KAUR	17/01/2011~~31/01/2011~~15	15	RURAL CONNECTIVITY(JAIMAL WALA) (2615002024/RC/10590)

2	788		21/04/2011~~01/05/2011~~11	10	RURAL CONNECTIVITY(JAIMAL WALA) (2615002024/RC/10590)

3	18576		09/08/2011~~17/08/2011~~9	8	road levelling(jaimal wala) (2615002024/RC/12881)

4	30853		17/02/2012~~28/02/2012~~12	11	chhapad di putai(jaimal wala) (2615002024/WH/8593)

5	39231		01/03/2012~~15/03/2012~~15	13	chhapad di putai(jaimal wala) (2615002024/WH/8593)

6	39550		16/03/2012~~31/03/2012~~16	14	chhapad di putai(jaimal wala) (2615002024/WH/8593)

7	37264		30/09/2013~~13/10/2013~~14	12	cleaning pond(jai mal wala) (2615002024/WH/13985)

8	37204	THANA SINGH	30/09/2013~~13/10/2013~~14	12	cleaning pond(jai mal wala) (2615002024/WH/13985)

9	52193		12/11/2013~~18/11/2013~~7	6	roas leaveling(jaimal wala) (2615002024/RC/23857)

10	60242	KULWINDER KAUR	29/11/2013~~12/12/2013~~14	12	cleaning pond(jai mal wala) (2615002024/WH/13985)

11	60241	THANA SINGH	29/11/2013~~12/12/2013~~14	12	cleaning pond(jai mal wala) (2615002024/WH/13985)

12	68408	KULWINDER KAUR	13/12/2013~~26/12/2013~~14	12	cleaning pond(jai mal wala) (2615002024/WH/13985)

13	68407	THANA SINGH	13/12/2013~~26/12/2013~~14	12	cleaning pond(jai mal wala) (2615002024/WH/13985)

14	18896	KULWINDER KAUR	20/05/2014~~02/06/2014~~14	12	RURAL CONNECTIVITY(JAI MAL WALA) (2615002024/RC/25275)

15	18897	THANA SINGH	20/05/2014~~02/06/2014~~14	12	RURAL CONNECTIVITY(JAI MAL WALA) (2615002024/RC/25275)

16	1474	KULWINDER KAUR	08/04/2015~~28/04/2015~~21	18	DESILTING OF POND(JAI MAL WALA) (2615002024/WH/21549)

17	1473	THANA SINGH	08/04/2015~~28/04/2015~~21	18	DESILTING OF POND(JAI MAL WALA) (2615002024/WH/21549)

18	34420	KULWINDER KAUR	30/05/2015~~05/06/2015~~7	6	DRESSING OF LINK ROAD(JAI MAL WALA) (2615002024/RC/35404)

19	34419	THANA SINGH	30/05/2015~~05/06/2015~~7	6	DRESSING OF LINK ROAD(JAI MAL WALA) (2615002024/RC/35404)

20	95817	KULWINDER KAUR	15/10/2015~~04/11/2015~~21	18	Renovation of pond(jai mal wala) (2615002024/WH/26694)

21	95816	THANA SINGH	15/10/2015~~04/11/2015~~21	18	Renovation of pond(jai mal wala) (2615002024/WH/26694)

22	21696	KULWINDER KAUR	12/05/2016~~25/05/2016~~14	12	rural connectivity jai mal wala (2615002024/RC/44151)

23	21695	THANA SINGH	12/05/2016~~25/05/2016~~14	12	rural connectivity jai mal wala (2615002024/RC/44151)

24	131194	KULWINDER KAUR	11/03/2017~~24/03/2017~~14	12	RENOVATION OF WATER BODIES BHEKA (2615002003/WH/27276)

25	131193	THANA SINGH	11/03/2017~~24/03/2017~~14	12	RENOVATION OF WATER BODIES BHEKA (2615002003/WH/27276)

26	39646	KULWINDER KAUR	15/05/2017~~28/05/2017~~14	12	rural connectivity(jai mal wala) (2615002024/RC/60287)

27	39645	THANA SINGH	15/05/2017~~28/05/2017~~14	12	rural connectivity(jai mal wala) (2615002024/RC/60287)

28	184814	KULWINDER KAUR	06/10/2017~~12/10/2017~~7	6	renovation water bodies(jai mal wala) (2615002024/WH/35441)

29	184813	THANA SINGH	06/10/2017~~12/10/2017~~7	6	renovation water bodies(jai mal wala) (2615002024/WH/35441)

30	218902		06/11/2017~~12/11/2017~~7	6	renovation water bodies(jai mal wala) (2615002024/WH/35441)

31	218903	KULWINDER KAUR	09/11/2017~~15/11/2017~~7	6	renovation water bodies(jai mal wala) (2615002024/WH/35441)

32	230342		16/11/2017~~22/11/2017~~7	6	renovation water bodies(jai mal wala) (2615002024/WH/35441)

33	230341	THANA SINGH	16/11/2017~~22/11/2017~~7	6	renovation water bodies(jai mal wala) (2615002024/WH/35441)

34	311126	KULWINDER KAUR	16/03/2018~~29/03/2018~~14	12	renovation of pond(jaimal wala ) (2615002024/WH/45080)

35	311097	THANA SINGH	16/03/2018~~29/03/2018~~14	12	renovation of pond(jaimal wala ) (2615002024/WH/45080)

36	53731	KULWINDER KAUR	04/06/2018~~10/06/2018~~7	6	ic(jmw) (2615002024/IC/34972)

37	53730	THANA SINGH	04/06/2018~~10/06/2018~~7	6	ic(jmw) (2615002024/IC/34972)

38	147270	KULWINDER KAUR	03/10/2018~~16/10/2018~~14	12	wh(jmw) (2615002024/WH/41782)

39	147269	THANA SINGH	03/10/2018~~16/10/2018~~14	12	wh(jmw) (2615002024/WH/41782)

40	182279	KULWINDER KAUR	22/11/2018~~28/11/2018~~7	6	rc(jmw) (2615002024/RC/73720)

41	182278	THANA SINGH	22/11/2018~~28/11/2018~~7	6	rc(jmw) (2615002024/RC/73720)

42	92308	KULWINDER KAUR	27/06/2019~~03/07/2019~~7	6	ic(jmw) (2615002024/IC/40961)

43	92369	THANA SINGH	27/06/2019~~03/07/2019~~7	6	ic(jmw) (2615002024/IC/40961)

44	233175	KULWINDER KAUR	07/01/2020~~12/01/2020~~6	5	wh(jmw) (2615002024/WH/81706)

45	234490		15/01/2020~~21/01/2020~~7	6	wh(jmw) (2615002024/WH/81706)

46	110081		18/08/2020~~24/08/2020~~7	6	wh(jmw) (2615002024/WH/81706)

47	110414	THANA SINGH	18/08/2020~~24/08/2020~~7	6	wh(jmw) (2615002024/WH/81706)

48	241700	KULWINDER KAUR	15/12/2020~~28/12/2020~~14	12	rural connectivity ( jaim wala ) (2615002024/RC/9989034126)

49	284036		26/01/2021~~08/02/2021~~14	12	pond(jai mal wala) (2615002024/WH/91744)

50	54904		26/05/2021~~01/06/2021~~7	6	Irrigation Canals (Jaimal wala ) (2615002024/IC/88821)

51	54903	THANA SINGH	26/05/2021~~01/06/2021~~7	6	Irrigation Canals (Jaimal wala ) (2615002024/IC/88821)

52	122359	KULWINDER KAUR	22/09/2021~~05/10/2021~~14	12	Renovation of Pond (Jaimal wala ) (2615002024/WH/9989013205)

53	122358	THANA SINGH	22/09/2021~~05/10/2021~~14	12	Renovation of Pond (Jaimal wala ) (2615002024/WH/9989013205)

54	146760	KULWINDER KAUR	07/10/2021~~13/10/2021~~7	6	Renovation of Pond (Jaimal wala ) (2615002024/WH/9989013205)

55	146798	THANA SINGH	07/10/2021~~13/10/2021~~7	6	Renovation of Pond (Jaimal wala ) (2615002024/WH/9989013205)

56	235212	KULWINDER KAUR	03/01/2022~~09/01/2022~~7	6	micro irrigation (jaimal wala) (2615002024/IC/93154)

57	235211	THANA SINGH	03/01/2022~~09/01/2022~~7	6	micro irrigation (jaimal wala) (2615002024/IC/93154)

58	284148	KULWINDER KAUR	11/03/2022~~24/03/2022~~14	12	plantaion on link road daroli bhai to saffuwala (2615002014/DP/120091)

59	101519		13/06/2022~~19/06/2022~~7	6	berma te mitti (2615002024/RC/9989074345)

60	140728		14/07/2022~~20/07/2022~~7	6	berma te mitti (2615002024/RC/9989074345)

61	174099		19/08/2022~~25/08/2022~~7	6	IC WORKS GP- JAIMAL WALA (2615002024/IC/95434)

62	174098	THANA SINGH	19/08/2022~~25/08/2022~~7	6	IC WORKS GP- JAIMAL WALA (2615002024/IC/95434)

63	202330	KULWINDER KAUR	20/09/2022~~26/09/2022~~7	6	Renovation of Pond Under Amrit Sarovar at Gram Panchayt Jaimal Wala 2022 (2615002024/WH/9989021516)

64	207361		30/09/2022~~06/10/2022~~7	6	Renovation of Pond Under Amrit Sarovar at Gram Panchayt Jaimal Wala 2022 (2615002024/WH/9989021516)

65	219254		14/10/2022~~20/10/2022~~7	6	Renovation of Pond Under Amrit Sarovar at Gram Panchayt Jaimal Wala 2022 (2615002024/WH/9989021516)

66	87843		02/06/2023~~08/06/2023~~7	6	Link Road and Berms(Jaimal Wala)) (2615002024/RC/9989092096)

67	87842	THANA SINGH	02/06/2023~~08/06/2023~~7	6	Link Road and Berms(Jaimal Wala)) (2615002024/RC/9989092096)

68	116499	KULWINDER KAUR	14/06/2023~~27/06/2023~~14	12	renovation of pond (2615002024/WH/42902)

69	116498	THANA SINGH	14/06/2023~~27/06/2023~~14	12	renovation of pond (2615002024/WH/42902)

70	180363	KULWINDER KAUR	07/08/2023~~20/08/2023~~14	12	renovation of pond (2615002024/WH/42902)

71	347314		24/02/2024~~01/03/2024~~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	KULWINDER KAUR	17/01/2011	10	RURAL CONNECTIVITY(JAIMAL WALA) (2615002024/RC/10590)	1334	1230	0

	Sub Total FY 1011		10			1230	0

2	KULWINDER KAUR	21/04/2011	6	RURAL CONNECTIVITY(JAIMAL WALA) (2615002024/RC/10590)	1450	738	0

3	KULWINDER KAUR	09/08/2011	8	road levelling(jaimal wala) (2615002024/RC/12881)	123	1224	0

4	KULWINDER KAUR	17/02/2012	9	chhapad di putai(jaimal wala) (2615002024/WH/8593)	379	1377	0

5	KULWINDER KAUR	01/03/2012	13	chhapad di putai(jaimal wala) (2615002024/WH/8593)	387	1170	0

6	KULWINDER KAUR	16/03/2012	15	chhapad di putai(jaimal wala) (2615002024/WH/8593)	394	1350	0

	Sub Total FY 1112		51			5859	0

7	KULWINDER KAUR	30/09/2013	3	cleaning pond(jai mal wala) (2615002024/WH/13985)	1198	552	0

8	KULWINDER KAUR	07/10/2013	5	cleaning pond(jai mal wala) (2615002024/WH/13985)	1211	920	0

	Sub Total FY 1314		8			1472	0

9	KULWINDER KAUR	20/05/2014	5	RURAL CONNECTIVITY(JAI MAL WALA) (2615002024/RC/25275)	614	775	0

10	KULWINDER KAUR	27/05/2014	5	RURAL CONNECTIVITY(JAI MAL WALA) (2615002024/RC/25275)	626	775	0

	Sub Total FY 1415		10			1550	0

11	KULWINDER KAUR	30/05/2015	5	DRESSING OF LINK ROAD(JAI MAL WALA) (2615002024/RC/35404)	1413	1050	0

12	KULWINDER KAUR	15/10/2015	6	Renovation of pond(jai mal wala) (2615002024/WH/26694)	2444	1260	0

13	THANA SINGH	15/10/2015	6	Renovation of pond(jai mal wala) (2615002024/WH/26694)	2444	1260	0

14	KULWINDER KAUR	22/10/2015	6	Renovation of pond(jai mal wala) (2615002024/WH/26694)	2464	1260	0

15	KULWINDER KAUR	29/10/2015	6	Renovation of pond(jai mal wala) (2615002024/WH/26694)	2484	1260	0

16	THANA SINGH	29/10/2015	1	Renovation of pond(jai mal wala) (2615002024/WH/26694)	2484	210	0

	Sub Total FY 1516		30			6300	0

17	KULWINDER KAUR	12/05/2016	5	rural connectivity jai mal wala (2615002024/RC/44151)	513	1090	0

18	KULWINDER KAUR	19/05/2016	6	rural connectivity jai mal wala (2615002024/RC/44151)	536	1308	0

	Sub Total FY 1617		11			2398	0

19	KULWINDER KAUR	15/05/2017	5	rural connectivity(jai mal wala) (2615002024/RC/60287)	1211	1100	0

20	KULWINDER KAUR	22/05/2017	6	rural connectivity(jai mal wala) (2615002024/RC/60287)	1569	1398	0

21	KULWINDER KAUR	06/10/2017	6	renovation water bodies(jai mal wala) (2615002024/WH/35441)	4838	1398	0

22	KULWINDER KAUR	16/11/2017	5	renovation water bodies(jai mal wala) (2615002024/WH/35441)	5497	1165	0

23	KULWINDER KAUR	16/03/2018	6	renovation of pond(jaimal wala ) (2615002024/WH/45080)	6980	1398	0

24	THANA SINGH	16/03/2018	4	renovation of pond(jaimal wala ) (2615002024/WH/45080)	6979	932	0

25	KULWINDER KAUR	23/03/2018	6	renovation of pond(jaimal wala ) (2615002024/WH/45080)	7004	1398	0

26	THANA SINGH	23/03/2018	6	renovation of pond(jaimal wala ) (2615002024/WH/45080)	7004	1398	0

	Sub Total FY 1718		44			10187	0

27	KULWINDER KAUR	03/10/2018	6	wh(jmw) (2615002024/WH/41782)	3694	1440	0

28	THANA SINGH	03/10/2018	5	wh(jmw) (2615002024/WH/41782)	3694	1200	0

29	KULWINDER KAUR	10/10/2018	6	wh(jmw) (2615002024/WH/41782)	3724	1440	0

30	THANA SINGH	10/10/2018	6	wh(jmw) (2615002024/WH/41782)	3724	1440	0

	Sub Total FY 1819		23			5520	0

31	KULWINDER KAUR	18/08/2020	6	wh(jmw) (2615002024/WH/81706)	3037	1578	0

32	THANA SINGH	18/08/2020	6	wh(jmw) (2615002024/WH/81706)	3037	1578	0

	Sub Total FY 2021		12			3156	0

33	KULWINDER KAUR	26/05/2021	3	Irrigation Canals (Jaimal wala ) (2615002024/IC/88821)	1608	807	0

34	KULWINDER KAUR	22/09/2021	5	Renovation of Pond (Jaimal wala ) (2615002024/WH/9989013205)	3133	1345	0

35	THANA SINGH	22/09/2021	6	Renovation of Pond (Jaimal wala ) (2615002024/WH/9989013205)	3133	1614	0

36	KULWINDER KAUR	29/09/2021	6	Renovation of Pond (Jaimal wala ) (2615002024/WH/9989013205)	3170	1614	0

37	THANA SINGH	29/09/2021	6	Renovation of Pond (Jaimal wala ) (2615002024/WH/9989013205)	3170	1614	0

38	KULWINDER KAUR	07/10/2021	5	Renovation of Pond (Jaimal wala ) (2615002024/WH/9989013205)	3586	1095	0

39	THANA SINGH	07/10/2021	5	Renovation of Pond (Jaimal wala ) (2615002024/WH/9989013205)	3586	1095	0

	Sub Total FY 2122		36			9184	0

40	KULWINDER KAUR	19/08/2022	1	IC WORKS GP- JAIMAL WALA (2615002024/IC/95434)	4279	282	0

41	KULWINDER KAUR	15/10/2022	3	Renovation of Pond Under Amrit Sarovar at Gram Panchayt Jaimal Wala 2022 (2615002024/WH/9989021516)	5639	846	0

	Sub Total FY 2223		4			1128	0

42	KULWINDER KAUR	02/06/2023	3	Link Road and Berms(Jaimal Wala)) (2615002024/RC/9989092096)	1979	909	0

43	THANA SINGH	02/06/2023	1	Link Road and Berms(Jaimal Wala)) (2615002024/RC/9989092096)	1979	303	0

44	KULWINDER KAUR	14/06/2023	2	renovation of pond (2615002024/WH/42902)	2792	606	0

45	KULWINDER KAUR	07/08/2023	4	renovation of pond (2615002024/WH/42902)	4403	1212	0

	Sub Total FY 2324		10			3030	0