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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-003-006-001/50 Family Id: 50
Name of Head of Household: MILKHA SINGH
Name of Father/Husband: PALA SINGH
Category: SC
Date of Registration: 6/30/2008
Address: BB
Villages:
Panchayat: ਵੈਰੋਕੇ
Block: ਬਾਘਾਪੁਰਾਣਾ
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 50
Epic No.: NN
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MILKHA SINGH Male 48 Punjab National Bank
2 AMARJIT KAUR Female 45 Punjab National 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 13826 AMARJIT KAUR 22/05/2020~~28/05/2020~~7 6
2 26479 30/05/2020~~05/06/2020~~7 6
3 59708 11/07/2020~~17/07/2020~~7 6
4 81199 28/07/2020~~03/08/2020~~7 6
5 107934 15/08/2020~~21/08/2020~~7 6
6 148456 25/07/2022~~31/07/2022~~7 6
7 148455 MILKHA SINGH 25/07/2022~~31/07/2022~~7 6
8 252000 AMARJIT KAUR 24/11/2022~~30/11/2022~~7 6
9 264386 02/12/2022~~08/12/2022~~7 6
10 264385 MILKHA SINGH 02/12/2022~~08/12/2022~~7 6
11 273737 AMARJIT KAUR 10/12/2022~~16/12/2022~~7 6
12 273734 MILKHA SINGH 10/12/2022~~16/12/2022~~7 6
13 282401 AMARJIT KAUR 20/12/2022~~26/12/2022~~7 6
14 282400 MILKHA SINGH 20/12/2022~~26/12/2022~~7 6
15 290972 AMARJIT KAUR 28/12/2022~~03/01/2023~~7 6
16 290971 MILKHA SINGH 28/12/2022~~03/01/2023~~7 6
17 297595 AMARJIT KAUR 05/01/2023~~11/01/2023~~7 6
18 297594 MILKHA SINGH 05/01/2023~~11/01/2023~~7 6
19 304805 AMARJIT KAUR 16/01/2023~~22/01/2023~~7 6
20 304803 MILKHA SINGH 16/01/2023~~22/01/2023~~7 6
21 325113 08/02/2023~~14/02/2023~~7 6
22 331768 AMARJIT KAUR 17/02/2023~~23/02/2023~~7 6
23 331767 MILKHA SINGH 17/02/2023~~23/02/2023~~7 6
24 65964 25/05/2023~~31/05/2023~~7 6
25 272650 AMARJIT KAUR 20/11/2023~~03/12/2023~~14 12
26 296116 MILKHA SINGH 04/12/2023~~17/12/2023~~14 12
27 74855 AMARJIT KAUR 19/06/2024~~25/06/2024~~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 13826 AMARJIT KAUR 22/05/2020~~28/05/2020~~7 6 Samalsar minor (2615003006/IC/48384)
2 26479 30/05/2020~~05/06/2020~~7 6 Samalsar minor (2615003006/IC/48384)
3 59708 11/07/2020~~17/07/2020~~7 6 SC Dharmsala vero patti Gp Varoke (2615003006/AV/9989001014)
4 81199 28/07/2020~~03/08/2020~~7 6 SC Dharmsala vero patti Gp Varoke (2615003006/AV/9989001014)
5 107934 15/08/2020~~21/08/2020~~7 6 SMALSAR MINOR VEROKE 2020-21 (0-8590) (2615003006/IC/85680)
6 148456 25/07/2022~~31/07/2022~~7 6 cleaning digging big pond vreoke (2615003006/WH/9989014722)
7 148455 MILKHA SINGH 25/07/2022~~31/07/2022~~7 6 cleaning digging big pond vreoke (2615003006/WH/9989014722)
8 252000 AMARJIT KAUR 24/11/2022~~30/11/2022~~7 6 cleaning sibia rajbaha vero ke (2615003006/IC/100392)
9 264386 02/12/2022~~08/12/2022~~7 6 cleaning smalsar minor veroke (2615003006/IC/100404)
10 264385 MILKHA SINGH 02/12/2022~~08/12/2022~~7 6 cleaning smalsar minor veroke (2615003006/IC/100404)
11 273737 AMARJIT KAUR 10/12/2022~~16/12/2022~~7 6 cleaning smalsar minor veroke (2615003006/IC/100404)
12 273734 MILKHA SINGH 10/12/2022~~16/12/2022~~7 6 cleaning smalsar minor veroke (2615003006/IC/100404)
13 282401 AMARJIT KAUR 20/12/2022~~26/12/2022~~7 6 cleaning abohar branch veroke (2615003006/IC/101139)
14 282400 MILKHA SINGH 20/12/2022~~26/12/2022~~7 6 cleaning abohar branch veroke (2615003006/IC/101139)
15 290972 AMARJIT KAUR 28/12/2022~~03/01/2023~~7 6 cleaning abohar branch veroke (2615003006/IC/101139)
16 290971 MILKHA SINGH 28/12/2022~~03/01/2023~~7 6 cleaning abohar branch veroke (2615003006/IC/101139)
17 297595 AMARJIT KAUR 05/01/2023~~11/01/2023~~7 6 cleaning abohar branch veroke (2615003006/IC/101139)
18 297594 MILKHA SINGH 05/01/2023~~11/01/2023~~7 6 cleaning abohar branch veroke (2615003006/IC/101139)
19 304805 AMARJIT KAUR 16/01/2023~~22/01/2023~~7 6 cleaning abohar branch veroke (2615003006/IC/101139)
20 304803 MILKHA SINGH 16/01/2023~~22/01/2023~~7 6 cleaning abohar branch veroke (2615003006/IC/101139)
21 325113 08/02/2023~~14/02/2023~~7 6 road berm veroke to g t b garh at veroke 22 23 (2615003006/RC/9989070489)
22 331768 AMARJIT KAUR 17/02/2023~~23/02/2023~~7 6 road berm veroke to g t b garh at veroke 22 23 (2615003006/RC/9989070489)
23 331767 MILKHA SINGH 17/02/2023~~23/02/2023~~7 6 road berm veroke to g t b garh at veroke 22 23 (2615003006/RC/9989070489)
24 65964 25/05/2023~~31/05/2023~~7 6 sibian rajbaha 18285 24616 veroke (2615003006/IC/90769)
25 272650 AMARJIT KAUR 20/11/2023~~03/12/2023~~14 12 maintenance of banks of abohar branch veroke (2615003006/IC/110982)
26 296116 MILKHA SINGH 04/12/2023~~17/12/2023~~14 12 maintenance of banks of abohar branch veroke (2615003006/IC/110982)
27 74855 AMARJIT KAUR 19/06/2024~~25/06/2024~~7 7 cleaning digging big pond vreoke (2615003006/WH/9989014722)

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 AMARJIT KAUR 23/05/2020 6 Samalsar minor (2615003006/IC/48384) 488 1080 0
2 AMARJIT KAUR 30/05/2020 6 Samalsar minor (2615003006/IC/48384) 652 1080 0
Sub Total FY 2021 12 2160 0
3 AMARJIT KAUR 25/07/2022 4 cleaning digging big pond vreoke (2615003006/WH/9989014722) 4733 1000 0
4 MILKHA SINGH 25/07/2022 5 cleaning digging big pond vreoke (2615003006/WH/9989014722) 4732 1250 0
5 AMARJIT KAUR 02/12/2022 6 cleaning smalsar minor veroke (2615003006/IC/100404) 7601 1680 0
6 MILKHA SINGH 02/12/2022 6 cleaning smalsar minor veroke (2615003006/IC/100404) 7601 1680 0
7 AMARJIT KAUR 10/12/2022 6 cleaning smalsar minor veroke (2615003006/IC/100404) 8002 1680 0
8 MILKHA SINGH 10/12/2022 6 cleaning smalsar minor veroke (2615003006/IC/100404) 8002 1680 0
9 AMARJIT KAUR 20/12/2022 4 cleaning abohar branch veroke (2615003006/IC/101139) 8349 1128 0
10 MILKHA SINGH 20/12/2022 2 cleaning abohar branch veroke (2615003006/IC/101139) 8349 564 0
Sub Total FY 2223 39 10662 0