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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-015-001/92 Family-Id: 92
Name of Head of Household: GURMAIL SINGH
Name of Father/Husband: SURJIT SINGH
Category: SC
Date of Registration: 5/13/2009
Address:
Villages:
Panchayat: ਬੁੱਟਰ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
: NO Family-Id: 92
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMAIL SINGH Male 50 Punjab Gramin Bank
2 MALKIT KAUR Female 48 Punjab National Bank
3 GHOLO Female 28 Punjab National Bank
4 KANTO Female 24 Punjab Gramin Bank
5 RAM SINGH Male 20 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 15846 MALKIT KAUR 15/07/2011~~30/07/2011~~16 16
2 38069 GHOLO 16/02/2012~~26/02/2012~~11 10
3 38067 GURMAIL SINGH 16/02/2012~~26/02/2012~~11 10
4 38070 KANTO 16/02/2012~~26/02/2012~~11 10
5 38068 MALKIT KAUR 16/02/2012~~26/02/2012~~11 10
6 38071 RAM SINGH 16/02/2012~~26/02/2012~~11 10
7 4519 MALKIT KAUR 10/05/2012~~15/05/2012~~6 6
8 4574 GURMAIL SINGH 16/05/2012~~18/05/2012~~3 3
9 19416 23/05/2012~~30/05/2012~~8 7
10 19529 01/06/2012~~07/06/2012~~7 6
11 49151 16/11/2012~~30/11/2012~~15 15
12 20747 04/06/2013~~18/06/2013~~15 13
13 43607 17/10/2013~~02/11/2013~~17 15
14 51525 11/11/2013~~25/11/2013~~15 13
15 75848 26/12/2013~~29/01/2014~~35 30
16 16959 15/05/2014~~29/05/2014~~15 13
17 34050 03/06/2014~~16/06/2014~~14 12
18 23190 21/05/2015~~03/06/2015~~14 12
19 103134 09/11/2015~~22/11/2015~~14 12
20 106876 23/11/2015~~06/12/2015~~14 12
21 112581 07/12/2015~~20/12/2015~~14 12
22 118769 21/12/2015~~10/01/2016~~21 18
23 124184 13/01/2016~~09/02/2016~~28 24
24 146106 19/02/2016~~11/03/2016~~22 18
25 25083 12/05/2016~~25/05/2016~~14 12
26 52975 26/05/2016~~01/06/2016~~7 6
27 89552 11/11/2016~~01/12/2016~~21 18
28 24648 08/05/2017~~21/05/2017~~14 12
29 93527 06/06/2017~~19/06/2017~~14 12
30 264557 MALKIT KAUR 23/12/2017~~05/01/2018~~14 12
31 295037 GURMAIL SINGH 08/02/2018~~21/02/2018~~14 12
32 301335 23/02/2018~~08/03/2018~~14 12
33 45315 29/05/2018~~11/06/2018~~14 12
34 76529 12/06/2018~~18/06/2018~~7 6
35 106648 18/07/2018~~24/07/2018~~7 6
36 112385 25/07/2018~~27/07/2018~~3 3
37 123690 13/08/2018~~23/08/2018~~11 10
38 134098 01/09/2018~~07/09/2018~~7 6
39 152902 12/10/2018~~25/10/2018~~14 12
40 158989 26/10/2018~~01/11/2018~~7 6
41 171265 14/11/2018~~20/11/2018~~7 6
42 201455 05/12/2018~~11/12/2018~~7 6
43 19671 03/05/2019~~16/05/2019~~14 12
44 39614 17/05/2019~~30/05/2019~~14 12
45 250368 20/02/2020~~04/03/2020~~14 12
46 260648 05/03/2020~~11/03/2020~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 15846 MALKIT KAUR 15/07/2011~~30/07/2011~~16 16 irregation canals(daudher garbi) (2615/IC/7929)
2 38069 GHOLO 16/02/2012~~26/02/2012~~11 10 RENOVATION OF WATER BODIES(BUTTAR KHURAD) (2615001040/WH/7101)
3 38067 GURMAIL SINGH 16/02/2012~~26/02/2012~~11 10 RENOVATION OF WATER BODIES(BUTTAR KHURAD) (2615001040/WH/7101)
4 38070 KANTO 16/02/2012~~26/02/2012~~11 10 RENOVATION OF WATER BODIES(BUTTAR KHURAD) (2615001040/WH/7101)
5 38068 MALKIT KAUR 16/02/2012~~26/02/2012~~11 10 RENOVATION OF WATER BODIES(BUTTAR KHURAD) (2615001040/WH/7101)
6 38071 RAM SINGH 16/02/2012~~26/02/2012~~11 10 RENOVATION OF WATER BODIES(BUTTAR KHURAD) (2615001040/WH/7101)
7 4519 MALKIT KAUR 10/05/2012~~15/05/2012~~6 6 irrigation of canals (chuhar chak) (2615001/IC/8242)
8 4574 GURMAIL SINGH 16/05/2012~~18/05/2012~~3 3 irrigation of canals (chuhar chak) (2615001/IC/8242)
9 19416 23/05/2012~~30/05/2012~~8 7 barma te mitti (butter kalan) (2615001015/RC/12136)
10 19529 01/06/2012~~07/06/2012~~7 6 barma te mitti (butter kalan) (2615001015/RC/12136)
11 49151 16/11/2012~~30/11/2012~~15 15 irrigation of canals(buttar kalan) (2615001/IC/8618)
12 20747 04/06/2013~~18/06/2013~~15 13 rural conne(buttar) (2615001015/RC/17966)
13 43607 17/10/2013~~02/11/2013~~17 15 RENOVATION OF WATER BODIES(BUTTAR) (2615001015/WH/12076)
14 51525 11/11/2013~~25/11/2013~~15 13 irrigation of canals(butter kalan) (2615001015/IC/9976)
15 75848 26/12/2013~~29/01/2014~~35 30 RENOVATION OF WATER BODIES(BUTTAR) (2615001015/WH/12076)
16 16959 15/05/2014~~29/05/2014~~15 13 irrigation of canals(buttar) (2615001015/IC/10445)
17 34050 03/06/2014~~16/06/2014~~14 12 rural connectivity(buttar) (2615001015/RC/24926)
18 23190 21/05/2015~~03/06/2015~~14 12 rural connectivity(buttar patti bullar) (2615001055/RC/35408)
19 103134 09/11/2015~~22/11/2015~~14 12 renovation(buttar patti bullar) (2615001055/WH/21550)
20 106876 23/11/2015~~06/12/2015~~14 12 renovation(buttar patti bullar) (2615001055/WH/21550)
21 112581 07/12/2015~~20/12/2015~~14 12 renovation(buttar patti bullar) (2615001055/WH/21550)
22 118769 21/12/2015~~10/01/2016~~21 18 renovation(buttar patti bullar) (2615001055/WH/21550)
23 124184 13/01/2016~~09/02/2016~~28 24 renovation(buttar patti bullar) (2615001055/WH/21550)
24 146106 19/02/2016~~11/03/2016~~22 18 renovation of pond( buttar) (2615001015/WH/21517)
25 25083 12/05/2016~~25/05/2016~~14 12 Rural connec(buttar) (2615001015/RC/43815)
26 52975 26/05/2016~~01/06/2016~~7 6 Rural connectivity(Buttar khurad) (2615001040/RC/43816)
27 89552 11/11/2016~~01/12/2016~~21 18 desilting of pond(buttar patti bhullar) (2615001055/WH/27295)
28 24648 08/05/2017~~21/05/2017~~14 12 Rc(Buttar Patti Bullar) (2615001055/RC/60066)
29 93527 06/06/2017~~19/06/2017~~14 12 Desilting Of Pond(Buttar Patti Bullar) (2615001055/WH/35315)
30 264557 MALKIT KAUR 23/12/2017~~05/01/2018~~14 12 ic(ramuwala) (2615001/IC/34605)
31 295037 GURMAIL SINGH 08/02/2018~~21/02/2018~~14 12 drain (butter) (2615001015/FP/7131)
32 301335 23/02/2018~~08/03/2018~~14 12 drain (butter) (2615001015/FP/7131)
33 45315 29/05/2018~~11/06/2018~~14 12 ic(buter) (2615001015/IC/37145)
34 76529 12/06/2018~~18/06/2018~~7 6 ic(buter) (2615001015/IC/37145)
35 106648 18/07/2018~~24/07/2018~~7 6 dpf(Buttar Patti Bullar) (2615001055/DP/24646)
36 112385 25/07/2018~~27/07/2018~~3 3 dpf(Buttar Patti Bullar) (2615001055/DP/24646)
37 123690 13/08/2018~~23/08/2018~~11 10 Internal clearance & jala clearance(Chrik Jangir) (2615001041/FP/6848)
38 134098 01/09/2018~~07/09/2018~~7 6 Internal clearance & jala clearance(Chrik Jangir) (2615001041/FP/6848)
39 152902 12/10/2018~~25/10/2018~~14 12 Internal clearence & jala clearenve(Buttar Khurad) (2615001040/IC/34883)
40 158989 26/10/2018~~01/11/2018~~7 6 Internal clearence & jala clearenve(Buttar Khurad) (2615001040/IC/34883)
41 171265 14/11/2018~~20/11/2018~~7 6 Internal clearence & jala clearenve(Buttar Khurad) (2615001040/IC/34883)
42 201455 05/12/2018~~11/12/2018~~7 6 Dressing of link roads(Buttar) (2615001015/RC/73412)
43 19671 03/05/2019~~16/05/2019~~14 12 street and drains(Buttar khurad) (2615001040/RC/73430)
44 39614 17/05/2019~~30/05/2019~~14 12 street and drains(Buttar khurad) (2615001040/RC/73430)
45 250368 20/02/2020~~04/03/2020~~14 12 Rc(Buttar) (2615001015/RC/9988988696)
46 260648 05/03/2020~~11/03/2020~~7 6 Rc(Buttar) (2615001015/RC/9988988696)

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 MALKIT KAUR 15/07/2011 9 irregation canals(daudher garbi) (2615/IC/7929) 1264 1107 0
2 GHOLO 16/02/2012 10 RENOVATION OF WATER BODIES(BUTTAR KHURAD) (2615001040/WH/7101) 1804 1530 0
3 GURMAIL SINGH 16/02/2012 8 RENOVATION OF WATER BODIES(BUTTAR KHURAD) (2615001040/WH/7101) 1803 1224 0
4 KANTO 16/02/2012 3 RENOVATION OF WATER BODIES(BUTTAR KHURAD) (2615001040/WH/7101) 1814 459 0
5 MALKIT KAUR 16/02/2012 11 RENOVATION OF WATER BODIES(BUTTAR KHURAD) (2615001040/WH/7101) 1804 1683 0
Sub Total FY 1112 41 6003 0
6 MALKIT KAUR 10/05/2012 5 irrigation of canals (chuhar chak) (2615001/IC/8242) 2160 830 0
7 GURMAIL SINGH 16/05/2012 3 irrigation of canals (chuhar chak) (2615001/IC/8242) 2164 498 0
8 GURMAIL SINGH 16/05/2012 6 barma te mitti (butter kalan) (2615001015/RC/12136) 2659 996 0
9 GURMAIL SINGH 01/06/2012 6 barma te mitti (butter kalan) (2615001015/RC/12136) 2662 996 0
10 GURMAIL SINGH 16/11/2012 5 irrigation of canals(buttar kalan) (2615001/IC/8618) 3035 830 0
Sub Total FY 1213 25 4150 0
11 GURMAIL SINGH 03/06/2013 8 rural conne(buttar) (2615001015/RC/17966) 386 1472 0
12 GURMAIL SINGH 17/10/2013 5 RENOVATION OF WATER BODIES(BUTTAR) (2615001015/WH/12076) 1726 920 0
13 GURMAIL SINGH 24/10/2013 7 RENOVATION OF WATER BODIES(BUTTAR) (2615001015/WH/12076) 1748 1288 0
14 GURMAIL SINGH 11/11/2013 11 irrigation of canals(butter kalan) (2615001015/IC/9976) 2399 2024 0
15 GURMAIL SINGH 26/12/2013 5 RENOVATION OF WATER BODIES(BUTTAR) (2615001015/WH/12076) 3945 920 0
Sub Total FY 1314 36 6624 0
16 GURMAIL SINGH 15/05/2014 4 irrigation of canals(buttar) (2615001015/IC/10445) 153 800 0
17 GURMAIL SINGH 03/06/2014 6 rural connectivity(buttar) (2615001015/RC/24926) 674 1200 0
18 GURMAIL SINGH 10/06/2014 3 rural connectivity(buttar) (2615001015/RC/24926) 686 600 0
Sub Total FY 1415 13 2600 0
19 GURMAIL SINGH 21/05/2015 5 rural connectivity(buttar patti bullar) (2615001055/RC/35408) 910 1050 0
20 GURMAIL SINGH 28/05/2015 4 rural connectivity(buttar patti bullar) (2615001055/RC/35408) 922 840 0
21 GURMAIL SINGH 09/11/2015 5 renovation(buttar patti bullar) (2615001055/WH/21550) 3162 1050 0
22 GURMAIL SINGH 16/11/2015 5 renovation(buttar patti bullar) (2615001055/WH/21550) 3168 1050 0
23 GURMAIL SINGH 23/11/2015 6 renovation(buttar patti bullar) (2615001055/WH/21550) 3248 1260 0
24 GURMAIL SINGH 30/11/2015 5 renovation(buttar patti bullar) (2615001055/WH/21550) 3258 1050 0
25 GURMAIL SINGH 07/12/2015 6 renovation(buttar patti bullar) (2615001055/WH/21550) 3332 1260 0
26 GURMAIL SINGH 14/12/2015 5 renovation(buttar patti bullar) (2615001055/WH/21550) 3340 1050 0
27 GURMAIL SINGH 21/12/2015 6 renovation(buttar patti bullar) (2615001055/WH/21550) 3539 1260 0
28 GURMAIL SINGH 04/01/2016 4 renovation(buttar patti bullar) (2615001055/WH/21550) 3555 840 0
29 GURMAIL SINGH 13/01/2016 4 renovation(buttar patti bullar) (2615001055/WH/21550) 3678 840 0
30 GURMAIL SINGH 20/01/2016 4 renovation(buttar patti bullar) (2615001055/WH/21550) 3688 840 0
31 GURMAIL SINGH 27/01/2016 3 renovation(buttar patti bullar) (2615001055/WH/21550) 3844 630 0
32 GURMAIL SINGH 03/02/2016 1 renovation(buttar patti bullar) (2615001055/WH/21550) 3852 210 0
Sub Total FY 1516 63 13230 0
33 GURMAIL SINGH 12/05/2016 5 Rural connec(buttar) (2615001015/RC/43815) 417 1090 0
34 GURMAIL SINGH 19/05/2016 5 Rural connec(buttar) (2615001015/RC/43815) 864 1090 0
35 GURMAIL SINGH 26/05/2016 6 Rural connectivity(Buttar khurad) (2615001040/RC/43816) 1331 1308 0
36 GURMAIL SINGH 11/11/2016 5 desilting of pond(buttar patti bhullar) (2615001055/WH/27295) 2542 1090 0
37 GURMAIL SINGH 18/11/2016 6 desilting of pond(buttar patti bhullar) (2615001055/WH/27295) 2738 1308 0
38 GURMAIL SINGH 26/11/2016 5 desilting of pond(buttar patti bhullar) (2615001055/WH/27295) 2835 1090 0
Sub Total FY 1617 32 6976 0
39 GURMAIL SINGH 08/05/2017 5 Rc(Buttar Patti Bullar) (2615001055/RC/60066) 939 1165 0
40 GURMAIL SINGH 15/05/2017 4 Rc(Buttar Patti Bullar) (2615001055/RC/60066) 1613 932 0
41 GURMAIL SINGH 06/06/2017 5 Desilting Of Pond(Buttar Patti Bullar) (2615001055/WH/35315) 2960 1165 0
42 GURMAIL SINGH 13/06/2017 3 Desilting Of Pond(Buttar Patti Bullar) (2615001055/WH/35315) 2970 699 0
43 MALKIT KAUR 23/12/2017 4 ic(ramuwala) (2615001/IC/34605) 6954 932 0
44 GURMAIL SINGH 09/02/2018 2 drain (butter) (2615001015/FP/7131) 7487 466 0
45 GURMAIL SINGH 16/02/2018 5 drain (butter) (2615001015/FP/7131) 7493 1165 0
46 GURMAIL SINGH 23/02/2018 6 drain (butter) (2615001015/FP/7131) 7562 1398 0
47 GURMAIL SINGH 02/03/2018 6 drain (butter) (2615001015/FP/7131) 7567 1398 0
Sub Total FY 1718 40 9320 0
48 GURMAIL SINGH 29/05/2018 5 ic(buter) (2615001015/IC/37145) 1377 1200 0
49 GURMAIL SINGH 05/06/2018 6 ic(buter) (2615001015/IC/37145) 1386 1440 0
50 GURMAIL SINGH 12/06/2018 6 ic(buter) (2615001015/IC/37145) 2103 1440 0
51 GURMAIL SINGH 18/07/2018 6 dpf(Buttar Patti Bullar) (2615001055/DP/24646) 2697 1440 0
52 GURMAIL SINGH 25/07/2018 2 dpf(Buttar Patti Bullar) (2615001055/DP/24646) 2874 480 0
53 GURMAIL SINGH 11/08/2018 3 Internal clearance & jala clearance(Chrik Jangir) (2615001041/FP/6848) 3237 608.53 0
54 GURMAIL SINGH 01/09/2018 4 Internal clearance & jala clearance(Chrik Jangir) (2615001041/FP/6848) 3517 435.33 0
55 GURMAIL SINGH 12/10/2018 6 Internal clearence & jala clearenve(Buttar Khurad) (2615001040/IC/34883) 4199 1440 0
56 GURMAIL SINGH 19/10/2018 6 Internal clearence & jala clearenve(Buttar Khurad) (2615001040/IC/34883) 4208 1080 0
57 GURMAIL SINGH 14/11/2018 6 Internal clearence & jala clearenve(Buttar Khurad) (2615001040/IC/34883) 4875 1440 0
58 GURMAIL SINGH 05/12/2018 4 Dressing of link roads(Buttar) (2615001015/RC/73412) 5635 960 0
Sub Total FY 1819 54 11963.86 0
59 GURMAIL SINGH 03/05/2019 4 street and drains(Buttar khurad) (2615001040/RC/73430) 577 964 0
60 GURMAIL SINGH 10/05/2019 2 street and drains(Buttar khurad) (2615001040/RC/73430) 578 400 0
61 GURMAIL SINGH 17/05/2019 1 street and drains(Buttar khurad) (2615001040/RC/73430) 777 180 0
62 GURMAIL SINGH 27/02/2020 5 Rc(Buttar) (2615001015/RC/9988988696) 5513 1205 0
Sub Total FY 1920 12 2749 0