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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-002-016-001/194 Family Id: 194
Name of Head of Household: RAJA SINGH
Name of Father/Husband: PUJA KAUR
Category: SC
Date of Registration: 8/23/2011
Address:
Villages:
Panchayat: ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
Block: ਮੋਗਾ-2
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 194
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJA SINGH Male 19 Punjab & Sind Bank
2 PUJA KAUR Female 18 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 113369 PUJA KAUR 14/03/2014~~31/03/2014~~18 16
2 2035 RAJA SINGH 08/04/2014~~28/04/2014~~21 18
3 51027 PUJA KAUR 25/05/2016~~14/06/2016~~21 18
4 103143 29/12/2016~~11/01/2017~~14 12
5 124712 06/03/2017~~26/03/2017~~21 18
6 9910 24/04/2017~~07/05/2017~~14 12
7 39163 11/05/2017~~24/05/2017~~14 12
8 73852 26/05/2017~~01/06/2017~~7 6
9 89788 02/06/2017~~08/06/2017~~7 6
10 40613 24/05/2018~~30/05/2018~~7 6
11 53552 01/06/2018~~04/06/2018~~4 4
12 64430 06/06/2018~~19/06/2018~~14 12
13 128687 23/08/2018~~05/09/2018~~14 12
14 196461 04/12/2018~~17/12/2018~~14 12
15 223740 21/01/2019~~27/01/2019~~7 6
16 275303 14/03/2019~~27/03/2019~~14 12
17 22314 07/05/2019~~20/05/2019~~14 12
18 91413 27/06/2019~~10/07/2019~~14 12
19 152866 09/09/2019~~15/09/2019~~7 6
20 197988 02/12/2019~~15/12/2019~~14 12
21 14626 20/05/2020~~24/05/2020~~5 5
22 61453 13/07/2020~~02/08/2020~~21 18
23 129297 01/09/2020~~14/09/2020~~14 12
24 149414 22/09/2020~~28/09/2020~~7 6
25 155612 29/09/2020~~05/10/2020~~7 6
26 287618 29/01/2021~~04/02/2021~~7 6
27 172515 01/11/2021~~14/11/2021~~14 12
28 179116 15/11/2021~~28/11/2021~~14 12
29 239478 30/12/2021~~12/01/2022~~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 113369 PUJA KAUR 14/03/2014~~31/03/2014~~18 16 RENOVATION OF WATER BODIES(DAULATPU UCHA) (2615002016/WH/19349)
2 2035 RAJA SINGH 08/04/2014~~28/04/2014~~21 18 RENOVATION OF WATER BODIES(DAULATPU UCHA) (2615002016/WH/19349)
3 51027 PUJA KAUR 25/05/2016~~14/06/2016~~21 18 rural connectivity dpu (2615002016/RC/44072)
4 103143 29/12/2016~~11/01/2017~~14 12 land development dpu (2615002016/LD/25154)
5 124712 06/03/2017~~26/03/2017~~21 18 renovation of water bodies dpu (2615002016/WH/27523)
6 9910 24/04/2017~~07/05/2017~~14 12 irragation cannal(dpu) (2615002016/IC/16593)
7 39163 11/05/2017~~24/05/2017~~14 12 rural connectivity(dup) (2615002016/RC/64638)
8 73852 26/05/2017~~01/06/2017~~7 6 irragation cannal(dpu) (2615002016/IC/16593)
9 89788 02/06/2017~~08/06/2017~~7 6 irragation cannal(dpu) (2615002016/IC/16593)
10 40613 24/05/2018~~30/05/2018~~7 6 ic(dpu) (2615002016/IC/34959)
11 53552 01/06/2018~~04/06/2018~~4 4 ic(dpu) (2615002016/IC/34959)
12 64430 06/06/2018~~19/06/2018~~14 12 ic(dpu) (2615002016/IC/38260)
13 128687 23/08/2018~~05/09/2018~~14 12 ic(dpu) (2615002016/IC/34959)
14 196461 04/12/2018~~17/12/2018~~14 12 rc(dpu) (2615002016/RC/73696)
15 223740 21/01/2019~~27/01/2019~~7 6 wh(dpu) (2615002016/WH/41752)
16 275303 14/03/2019~~27/03/2019~~14 12 RC(daulatpura ucha) (2615002016/RC/9988992109)
17 22314 07/05/2019~~20/05/2019~~14 12 manawan minor (daulatpura ucha) (2615002016/IC/42045)
18 91413 27/06/2019~~10/07/2019~~14 12 ic(dpu) (2615002016/IC/40930)
19 152866 09/09/2019~~15/09/2019~~7 6 ic(dpu) (2615002016/IC/40930)
20 197988 02/12/2019~~15/12/2019~~14 12 mnava minor 0 to 26830( doultpur uccha ) (2615002016/IC/48685)
21 14626 20/05/2020~~24/05/2020~~5 5 manawa minor(dpu) (2615002016/IC/83418)
22 61453 13/07/2020~~02/08/2020~~21 18 irrgation of kachekhale (DPU) (2615002016/IC/84972)
23 129297 01/09/2020~~14/09/2020~~14 18 pond(daulatpur ucha) (2615002016/WH/91644)
24 149414 22/09/2020~~28/09/2020~~7 6 pond(daulatpur ucha) (2615002016/WH/91644)
25 155612 29/09/2020~~05/10/2020~~7 6 pond(daulatpur ucha) (2615002016/WH/91644)
26 287618 29/01/2021~~04/02/2021~~7 6 micro Irrigation khalia de Safri (2615002016/IC/87006)
27 172515 01/11/2021~~14/11/2021~~14 12 Micro Irrigation ( Daultpura ucha ) (2615002016/IC/89471)
28 179116 15/11/2021~~28/11/2021~~14 12 Micro Irrigation ( Daultpura ucha ) (2615002016/IC/89471)
29 239478 30/12/2021~~12/01/2022~~14 12 Renovation of pond ( Daulatpura Ucha) (2615002016/WH/9989013323)

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 PUJA KAUR 25/05/2016 5 rural connectivity dpu (2615002016/RC/44072) 1913 1090 0
2 PUJA KAUR 01/06/2016 4 rural connectivity dpu (2615002016/RC/44072) 1926 872 0
3 PUJA KAUR 08/06/2016 1 rural connectivity dpu (2615002016/RC/44072) 1939 218 0
4 PUJA KAUR 29/12/2016 4 land development dpu (2615002016/LD/25154) 2789 872 0
5 PUJA KAUR 05/01/2017 4 land development dpu (2615002016/LD/25154) 2799 872 0
6 PUJA KAUR 06/03/2017 4 renovation of water bodies dpu (2615002016/WH/27523) 3660 872 0
7 PUJA KAUR 13/03/2017 4 renovation of water bodies dpu (2615002016/WH/27523) 3673 872 0
8 PUJA KAUR 20/03/2017 5 renovation of water bodies dpu (2615002016/WH/27523) 3686 1090 0
Sub Total FY 1617 31 6758 0
9 PUJA KAUR 24/04/2017 4 irragation cannal(dpu) (2615002016/IC/16593) 406 932 0
10 PUJA KAUR 01/05/2017 4 irragation cannal(dpu) (2615002016/IC/16593) 691 932 0
11 PUJA KAUR 11/05/2017 3 rural connectivity(dup) (2615002016/RC/64638) 1253 699 0
12 PUJA KAUR 18/05/2017 3 rural connectivity(dup) (2615002016/RC/64638) 1946 699 0
13 PUJA KAUR 26/05/2017 1 irragation cannal(dpu) (2615002016/IC/16593) 2656 233 0
Sub Total FY 1718 15 3495 0
14 PUJA KAUR 24/05/2018 6 ic(dpu) (2615002016/IC/34959) 858 1440 0
15 PUJA KAUR 01/06/2018 2 ic(dpu) (2615002016/IC/34959) 1183 480 0
16 PUJA KAUR 06/06/2018 6 ic(dpu) (2615002016/IC/38260) 1465 1440 0
17 PUJA KAUR 13/06/2018 4 ic(dpu) (2615002016/IC/38260) 1988 960 0
18 PUJA KAUR 04/12/2018 3 rc(dpu) (2615002016/RC/73696) 5313 720 0
19 PUJA KAUR 11/12/2018 6 rc(dpu) (2615002016/RC/73696) 5332 1440 0
20 PUJA KAUR 21/01/2019 3 wh(dpu) (2615002016/WH/41752) 6246 267 0
21 PUJA KAUR 14/03/2019 3 RC(daulatpura ucha) (2615002016/RC/9988992109) 7240 720 0
22 PUJA KAUR 21/03/2019 1 RC(daulatpura ucha) (2615002016/RC/9988992109) 7255 240 0
Sub Total FY 1819 34 7707 0
23 PUJA KAUR 07/05/2019 3 manawan minor (daulatpura ucha) (2615002016/IC/42045) 549 723 0
24 PUJA KAUR 27/06/2019 2 ic(dpu) (2615002016/IC/40930) 1438 482 0
Sub Total FY 1920 5 1205 0
25 PUJA KAUR 18/05/2020 3 manawa minor(dpu) (2615002016/IC/83418) 633 789 0
26 PUJA KAUR 13/07/2020 3 irrgation of kachekhale (DPU) (2615002016/IC/84972) 1809 789 0
27 PUJA KAUR 20/07/2020 2 irrgation of kachekhale (DPU) (2615002016/IC/84972) 1878 526 0
28 PUJA KAUR 01/09/2020 4 pond(daulatpur ucha) (2615002016/WH/91644) 3493 1052 0
29 PUJA KAUR 22/09/2020 4 pond(daulatpur ucha) (2615002016/WH/91644) 4037 1052 0
30 PUJA KAUR 29/09/2020 4 pond(daulatpur ucha) (2615002016/WH/91644) 4167 1052 0
Sub Total FY 2021 20 5260 0
31 PUJA KAUR 29/12/2021 2 Renovation of pond ( Daulatpura Ucha) (2615002016/WH/9989013323) 5731 538 0
32 PUJA KAUR 05/01/2022 5 Renovation of pond ( Daulatpura Ucha) (2615002016/WH/9989013323) 5733 1345 0
Sub Total FY 2122 7 1883 0