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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-002-014-001/67 Family Id: 67
Name of Head of Household: AATMA SINGH
Name of Father/Husband: DARA SINGH
Category: SC
Date of Registration: 8/10/2008
Address: 00
Villages:
Panchayat: ਡਰੋਲੀ ਭਾਈ
Block: ਮੋਗਾ-2
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 67
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AATMA SINGH Male 50 ICICI BANK
2 JOGINDER KAUR Female 50 Punjab & Sind Bank
3 SUKHMANDER SINGH Male 29 ICICI BANK
4 PARWINDER SINGH Male 28 ICICI BANK
5 BALKAR SINGH Male 26 ICICI 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 2466 AATMA SINGH 16/03/2009~~31/03/2009~~16 16
2 34853 JOGINDER KAUR 24/09/2013~~07/10/2013~~14 12
3 42201 10/10/2013~~23/10/2013~~14 12
4 45915 24/10/2013~~06/11/2013~~14 12
5 55258 16/11/2013~~29/11/2013~~14 12
6 107054 05/03/2014~~30/03/2014~~26 23
7 18699 20/05/2014~~02/06/2014~~14 12
8 33970 03/06/2014~~23/06/2014~~21 18
9 35506 PARWINDER SINGH 03/06/2014~~23/06/2014~~21 18
10 11924 JOGINDER KAUR 13/05/2015~~19/05/2015~~7 6
11 89475 30/09/2015~~13/10/2015~~14 12
12 99952 29/10/2015~~04/11/2015~~7 6
13 12420 02/05/2016~~15/05/2016~~14 12
14 34072 18/05/2016~~21/06/2016~~35 30
15 116538 12/01/2017~~25/01/2017~~14 12
16 3576 10/04/2017~~30/04/2017~~21 18
17 144370 30/08/2017~~05/09/2017~~7 6
18 174881 26/09/2017~~09/10/2017~~14 12
19 309696 13/03/2018~~26/03/2018~~14 12
20 15440 08/05/2018~~14/05/2018~~7 6
21 36012 23/05/2018~~05/06/2018~~14 12
22 87933 20/06/2018~~26/06/2018~~7 6
23 92237 27/06/2018~~03/07/2018~~7 6
24 96857 10/07/2018~~23/07/2018~~14 12
25 135288 06/09/2018~~12/09/2018~~7 6
26 139116 13/09/2018~~19/09/2018~~7 6
27 174744 16/11/2018~~29/11/2018~~14 12
28 57352 10/07/2020~~23/07/2020~~14 12
29 76138 24/07/2020~~30/07/2020~~7 6
30 145382 21/09/2020~~27/09/2020~~7 6
31 153698 28/09/2020~~04/10/2020~~7 6
32 234042 09/12/2020~~15/12/2020~~7 6
33 246498 16/12/2020~~22/12/2020~~7 6
34 21415 28/04/2021~~11/05/2021~~14 12
35 162105 22/10/2021~~28/10/2021~~7 6
36 170261 29/10/2021~~04/11/2021~~7 6
37 1133 05/04/2022~~18/04/2022~~14 12
38 57687 24/05/2022~~30/05/2022~~7 6
39 78389 01/06/2022~~04/06/2022~~4 4
40 276061 14/12/2022~~20/12/2022~~7 6
41 68183 25/05/2023~~31/05/2023~~7 6
42 87210 02/06/2023~~06/06/2023~~5 5
43 154272 11/07/2023~~17/07/2023~~7 6
44 163973 18/07/2023~~24/07/2023~~7 6
45 172098 26/07/2023~~01/08/2023~~7 6
46 243412 19/10/2023~~01/11/2023~~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 2466 AATMA SINGH 16/03/2009~~31/03/2009~~16 16 out of slash from pond(daroli bhai) (2615002014/WH/1654)
2 34853 JOGINDER KAUR 24/09/2013~~07/10/2013~~14 12 cleaning pond(drloi bhai (2615002014/WH/13571)
3 42201 10/10/2013~~23/10/2013~~14 12 cleaning pond(drloi bhai (2615002014/WH/13571)
4 45915 24/10/2013~~06/11/2013~~14 12 cleaning pond(drloi bhai (2615002014/WH/13571)
5 55258 16/11/2013~~29/11/2013~~14 12 road leavling(drloi bhai) (2615002014/RC/23891)
6 107054 05/03/2014~~30/03/2014~~26 23 cleaning pond(drloi bhai (2615002014/WH/13571)
7 18699 20/05/2014~~02/06/2014~~14 12 RURAL CONNECTIVITY(DROLI BHAI) (2615002014/RC/24887)
8 33970 03/06/2014~~23/06/2014~~21 18 RURAL CONNECTIVITY(DROLI BHAI) (2615002014/RC/24887)
9 35506 PARWINDER SINGH 03/06/2014~~23/06/2014~~21 18 RURAL CONNECTIVITY(DROLI BHAI) (2615002014/RC/24887)
10 11924 JOGINDER KAUR 13/05/2015~~19/05/2015~~7 6 DRESSING OF LINK ROAD(DROLI BHAI) (2615002014/RC/35370)
11 89475 30/09/2015~~13/10/2015~~14 12 DESITING OF POND(DROLI BHAI) (2615002014/WH/21521)
12 99952 29/10/2015~~04/11/2015~~7 6 DESITING OF POND(DROLI BHAI) (2615002014/WH/21521)
13 12420 02/05/2016~~15/05/2016~~14 12 land development droli bhai (2615002014/LD/25141)
14 34072 18/05/2016~~21/06/2016~~35 30 land development droli bhai (2615002014/LD/25141)
15 116538 12/01/2017~~25/01/2017~~14 12 renovaton of water bodies droli bhai (2615002014/WH/27517)
16 3576 10/04/2017~~30/04/2017~~21 18 land development(droli bhai) (2615002014/LD/34413)
17 144370 30/08/2017~~05/09/2017~~7 6 renovation water bodies(droli bhai) (2615002014/WH/35427)
18 174881 26/09/2017~~09/10/2017~~14 12 land development(droli bhai) (2615002014/LD/42526)
19 309696 13/03/2018~~26/03/2018~~14 12 renovation water bodies(droli bhai) (2615002014/WH/35427)
20 15440 08/05/2018~~14/05/2018~~7 6 ic(sosan) (2615002042/IC/35022)
21 36012 23/05/2018~~05/06/2018~~14 12 renovation of pond (2615002014/WH/45984)
22 87933 20/06/2018~~26/06/2018~~7 6 ic(daroli bhai) (2615002014/IC/38526)
23 92237 27/06/2018~~03/07/2018~~7 6 ic(daroli bhai) (2615002014/IC/38526)
24 96857 10/07/2018~~23/07/2018~~14 12 fc(daroli bhai) (2615002014/FP/7906)
25 135288 06/09/2018~~12/09/2018~~7 6 wh(droli bhai) (2615002014/WH/41739)
26 139116 13/09/2018~~19/09/2018~~7 6 wh(droli bhai) (2615002014/WH/41739)
27 174744 16/11/2018~~29/11/2018~~14 12 rc(droli bhai) (2615002014/RC/73689)
28 57352 10/07/2020~~23/07/2020~~14 12 pond(droli bhai) (2615002014/WH/91635)
29 76138 24/07/2020~~30/07/2020~~7 6 pond(droli bhai) (2615002014/WH/91635)
30 145382 21/09/2020~~27/09/2020~~7 6 Renovation of pond ( Daroli bhai ) (2615002014/WH/96653)
31 153698 28/09/2020~~04/10/2020~~7 6 Renovation of pond ( Daroli bhai ) (2615002014/WH/96653)
32 234042 09/12/2020~~15/12/2020~~7 6 rural connectivity ( ghal kalan patti mehar ) (2615002021/RC/9989032764)
33 246498 16/12/2020~~22/12/2020~~7 6 RURAL CONNECTIVITY ( Ghal kalan patti mehar ) (2615002021/RC/9989034423)
34 21415 28/04/2021~~11/05/2021~~14 12 renovation of pond daroli bhai (2615002014/WH/9989011671)
35 162105 22/10/2021~~28/10/2021~~7 6 renovation of pond daroli bhai (2615002014/WH/9989011671)
36 170261 29/10/2021~~04/11/2021~~7 6 renovation of pond daroli bhai (2615002014/WH/9989011671)
37 1133 05/04/2022~~18/04/2022~~14 12 Renovation of pond (Daroli bhai) (2615002014/WH/9989017816)
38 57687 24/05/2022~~30/05/2022~~7 6 berma te mitii daroli bhai (2615002014/RC/9989071441)
39 78389 01/06/2022~~04/06/2022~~4 4 berma te mitii daroli bhai (2615002014/RC/9989071441)
40 276061 14/12/2022~~20/12/2022~~7 6 RENOVATION OF POND GP- DAROLI BHAI (2615002014/WH/9989022376)
41 68183 25/05/2023~~31/05/2023~~7 6 Link Road and Berms(Daroli Bhai)) (2615002014/RC/9989092080)
42 87210 02/06/2023~~06/06/2023~~5 5 Panchayati Khale(Daroli Bhai) (2615002014/IC/106037)
43 154272 11/07/2023~~17/07/2023~~7 6 RENOVATION OF POND GP- DAROLI BHAI (2615002014/WH/9989022376)
44 163973 18/07/2023~~24/07/2023~~7 6 RENOVATION OF POND GP- DAROLI BHAI (2615002014/WH/9989022376)
45 172098 26/07/2023~~01/08/2023~~7 6 Drain work(Daroli Bhai) (2615002014/FP/9989037200)
46 243412 19/10/2023~~01/11/2023~~14 12 Renovation of Pond (Removal of Buti)Daroli Bhai (2615002014/WH/9989025587)

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 AATMA SINGH 16/03/2009 6 out of slash from pond(daroli bhai) (2615002014/WH/1654) 60 738 0
Sub Total FY 0809 6 738 0
2 JOGINDER KAUR 24/09/2013 3 cleaning pond(drloi bhai (2615002014/WH/13571) 1043 420 0
3 JOGINDER KAUR 30/09/2013 7 cleaning pond(drloi bhai (2615002014/WH/13571) 1055 980 0
4 JOGINDER KAUR 10/10/2013 5 cleaning pond(drloi bhai (2615002014/WH/13571) 1352 700 0
5 JOGINDER KAUR 17/10/2013 5 cleaning pond(drloi bhai (2615002014/WH/13571) 1355 700 0
6 JOGINDER KAUR 24/10/2013 5 cleaning pond(drloi bhai (2615002014/WH/13571) 1476 700 0
7 JOGINDER KAUR 12/03/2014 4 cleaning pond(drloi bhai (2615002014/WH/13571) 3143 736 0
8 JOGINDER KAUR 19/03/2014 5 cleaning pond(drloi bhai (2615002014/WH/13571) 3154 920 0
9 JOGINDER KAUR 26/03/2014 4 cleaning pond(drloi bhai (2615002014/WH/13571) 3165 736 0
Sub Total FY 1314 38 5892 0
10 JOGINDER KAUR 20/05/2014 6 RURAL CONNECTIVITY(DROLI BHAI) (2615002014/RC/24887) 653 1200 0
11 JOGINDER KAUR 27/05/2014 5 RURAL CONNECTIVITY(DROLI BHAI) (2615002014/RC/24887) 656 1000 0
12 JOGINDER KAUR 03/06/2014 6 RURAL CONNECTIVITY(DROLI BHAI) (2615002014/RC/24887) 1156 1200 0
13 JOGINDER KAUR 10/06/2014 2 RURAL CONNECTIVITY(DROLI BHAI) (2615002014/RC/24887) 1173 400 0
Sub Total FY 1415 19 3800 0
14 JOGINDER KAUR 13/05/2015 2 DRESSING OF LINK ROAD(DROLI BHAI) (2615002014/RC/35370) 713 420 0
15 JOGINDER KAUR 30/09/2015 6 DESITING OF POND(DROLI BHAI) (2615002014/WH/21521) 2310 1260 0
16 JOGINDER KAUR 07/10/2015 5 DESITING OF POND(DROLI BHAI) (2615002014/WH/21521) 2331 1050 0
17 JOGINDER KAUR 28/10/2015 6 DESITING OF POND(DROLI BHAI) (2615002014/WH/21521) 2573 1260 0
Sub Total FY 1516 19 3990 0
18 JOGINDER KAUR 02/05/2016 3 land development droli bhai (2615002014/LD/25141) 332 654 0
19 JOGINDER KAUR 09/05/2016 6 land development droli bhai (2615002014/LD/25141) 354 1308 0
20 JOGINDER KAUR 18/05/2016 1 land development droli bhai (2615002014/LD/25141) 1245 218 0
21 JOGINDER KAUR 25/05/2016 3 land development droli bhai (2615002014/LD/25141) 1271 654 0
22 JOGINDER KAUR 01/06/2016 6 land development droli bhai (2615002014/LD/25141) 1297 1308 0
Sub Total FY 1617 19 4142 0
23 JOGINDER KAUR 30/08/2017 2 renovation water bodies(droli bhai) (2615002014/WH/35427) 3820 270 0
Sub Total FY 1718 2 270 0
24 JOGINDER KAUR 23/05/2018 4 renovation of pond (2615002014/WH/45984) 919 960 0
25 JOGINDER KAUR 30/05/2018 2 renovation of pond (2615002014/WH/45984) 947 480 0
26 JOGINDER KAUR 10/07/2018 2 fc(daroli bhai) (2615002014/FP/7906) 2700 346 0
27 JOGINDER KAUR 17/07/2018 3 fc(daroli bhai) (2615002014/FP/7906) 2824 519 0
28 JOGINDER KAUR 06/09/2018 3 wh(droli bhai) (2615002014/WH/41739) 3276 720 0
29 JOGINDER KAUR 13/09/2018 2 wh(droli bhai) (2615002014/WH/41739) 3377 480 0
30 JOGINDER KAUR 16/11/2018 6 rc(droli bhai) (2615002014/RC/73689) 4589 1440 0
31 JOGINDER KAUR 23/11/2018 2 rc(droli bhai) (2615002014/RC/73689) 4620 480 0
Sub Total FY 1819 24 5425 0
32 JOGINDER KAUR 10/07/2020 4 pond(droli bhai) (2615002014/WH/91635) 1694 1052 0
33 JOGINDER KAUR 17/07/2020 3 pond(droli bhai) (2615002014/WH/91635) 2061 789 0
34 JOGINDER KAUR 24/07/2020 2 pond(droli bhai) (2615002014/WH/91635) 2289 500 0
35 JOGINDER KAUR 21/09/2020 4 Renovation of pond ( Daroli bhai ) (2615002014/WH/96653) 3947 1052 0
36 JOGINDER KAUR 28/09/2020 3 Renovation of pond ( Daroli bhai ) (2615002014/WH/96653) 4131 789 0
37 JOGINDER KAUR 09/12/2020 4 rural connectivity ( ghal kalan patti mehar ) (2615002021/RC/9989032764) 5935 1052 0
38 JOGINDER KAUR 16/12/2020 4 RURAL CONNECTIVITY ( Ghal kalan patti mehar ) (2615002021/RC/9989034423) 6295 1052 0
Sub Total FY 2021 24 6286 0
39 JOGINDER KAUR 28/04/2021 5 renovation of pond daroli bhai (2615002014/WH/9989011671) 720 1345 0
40 JOGINDER KAUR 05/05/2021 6 renovation of pond daroli bhai (2615002014/WH/9989011671) 738 1614 0
41 JOGINDER KAUR 22/10/2021 4 renovation of pond daroli bhai (2615002014/WH/9989011671) 3958 1076 0
42 JOGINDER KAUR 29/10/2021 4 renovation of pond daroli bhai (2615002014/WH/9989011671) 4156 1076 0
Sub Total FY 2122 19 5111 0
43 JOGINDER KAUR 05/04/2022 3 Renovation of pond (Daroli bhai) (2615002014/WH/9989017816) 89 846 0
44 JOGINDER KAUR 12/04/2022 4 Renovation of pond (Daroli bhai) (2615002014/WH/9989017816) 294 1128 0
45 JOGINDER KAUR 24/05/2022 4 berma te mitii daroli bhai (2615002014/RC/9989071441) 1811 1128 0
46 JOGINDER KAUR 01/06/2022 1 berma te mitii daroli bhai (2615002014/RC/9989071441) 2381 282 0
Sub Total FY 2223 12 3384 0
47 JOGINDER KAUR 25/05/2023 2 Link Road and Berms(Daroli Bhai)) (2615002014/RC/9989092080) 1425 606 0
48 JOGINDER KAUR 31/05/2023 1 Panchayati Khale(Daroli Bhai) (2615002014/IC/106037) 2020 243 0
49 JOGINDER KAUR 11/07/2023 2 RENOVATION OF POND GP- DAROLI BHAI (2615002014/WH/9989022376) 3652 606 0
50 JOGINDER KAUR 18/07/2023 3 RENOVATION OF POND GP- DAROLI BHAI (2615002014/WH/9989022376) 3881 909 0
51 JOGINDER KAUR 26/07/2023 6 Drain work(Daroli Bhai) (2615002014/FP/9989037200) 4163 1818 0
52 JOGINDER KAUR 19/10/2023 6 Renovation of Pond (Removal of Buti)Daroli Bhai (2615002014/WH/9989025587) 5863 1740 0
53 JOGINDER KAUR 26/10/2023 2 Renovation of Pond (Removal of Buti)Daroli Bhai (2615002014/WH/9989025587) 5895 580 0
Sub Total FY 2324 22 6502 0