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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-002-004-001/32 Family Id: 32
Name of Head of Household: rajdeep singh
Name of Father/Husband: tarsem singh
Category: SC
Date of Registration: 12/10/2008
Address: 00
Villages:
Panchayat: ਬੁੱਕਣ ਵਾਲਾ
Block: ਮੋਗਾ-2
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 32
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 rejdeep singh Male 20
2 sukhdeep singh Male 18 Bank of India
3 RAJDEEP SINGH Male 20 Punjab National Bank
4 Kulwinder Kaur Female 23 HDFC
5 Kulwant Kaur Female 62


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 165229 sukhdeep singh 18/03/2016~~29/03/2016~~12 11
2 16725 04/05/2016~~07/06/2016~~35 30
3 52947 RAJDEEP SINGH 26/05/2016~~08/06/2016~~14 12
4 66190 09/06/2016~~29/06/2016~~21 18
5 66189 sukhdeep singh 09/06/2016~~29/06/2016~~21 18
6 87134 RAJDEEP SINGH 15/09/2016~~25/09/2016~~11 10
7 87135 sukhdeep singh 15/09/2016~~25/09/2016~~11 10
8 105419 30/12/2016~~19/01/2017~~21 18
9 4238 RAJDEEP SINGH 10/04/2017~~14/05/2017~~35 30
10 4237 sukhdeep singh 10/04/2017~~14/05/2017~~35 30
11 49110 RAJDEEP SINGH 16/05/2017~~05/06/2017~~21 18
12 49109 sukhdeep singh 16/05/2017~~05/06/2017~~21 18
13 94205 RAJDEEP SINGH 06/06/2017~~19/06/2017~~14 12
14 94204 sukhdeep singh 06/06/2017~~19/06/2017~~14 12
15 128654 26/07/2017~~01/08/2017~~7 6
16 133984 08/08/2017~~14/08/2017~~7 6
17 193261 RAJDEEP SINGH 11/10/2017~~24/10/2017~~14 12
18 192971 sukhdeep singh 11/10/2017~~24/10/2017~~14 12
19 214802 RAJDEEP SINGH 31/10/2017~~06/11/2017~~7 6
20 214801 sukhdeep singh 31/10/2017~~06/11/2017~~7 6
21 297571 RAJDEEP SINGH 15/02/2018~~28/02/2018~~14 12
22 297416 sukhdeep singh 15/02/2018~~28/02/2018~~14 12
23 53383 RAJDEEP SINGH 02/06/2018~~15/06/2018~~14 12
24 172468 16/10/2020~~29/10/2020~~14 12
25 207949 19/11/2020~~25/11/2020~~7 6
26 63655 01/06/2021~~07/06/2021~~7 6
27 148316 09/10/2021~~15/10/2021~~7 6
28 200506 09/12/2021~~15/12/2021~~7 6
29 224890 23/12/2021~~29/12/2021~~7 6
30 254749 11/01/2022~~17/01/2022~~7 6
31 61550 Kulwant Kaur 24/05/2022~~30/05/2022~~7 6
32 61549 Kulwinder Kaur 24/05/2022~~30/05/2022~~7 6
33 113663 18/06/2022~~24/06/2022~~7 6
34 192870 RAJDEEP SINGH 09/09/2022~~15/09/2022~~7 6
35 274560 sukhdeep singh 21/11/2023~~27/11/2023~~7 6

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 165229 sukhdeep singh 18/03/2016~~29/03/2016~~12 11 DRESSSING OF LINK ROAD(BUKANWALA) (2615002004/RC/35334)
2 16725 04/05/2016~~07/06/2016~~35 30 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)
3 52947 RAJDEEP SINGH 26/05/2016~~08/06/2016~~14 12 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)
4 66190 09/06/2016~~29/06/2016~~21 18 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)
5 66189 sukhdeep singh 09/06/2016~~29/06/2016~~21 18 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)
6 87134 RAJDEEP SINGH 15/09/2016~~25/09/2016~~11 10 RURAL CONECTIVITY BUKENWALA (2615002004/RC/43786)
7 87135 sukhdeep singh 15/09/2016~~25/09/2016~~11 10 RURAL CONECTIVITY BUKENWALA (2615002004/RC/43786)
8 105419 30/12/2016~~19/01/2017~~21 18 RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)
9 4238 RAJDEEP SINGH 10/04/2017~~14/05/2017~~35 30 renovation of water bodies(bukanwala) (2615002004/WH/35354)
10 4237 sukhdeep singh 10/04/2017~~14/05/2017~~35 30 renovation of water bodies(bukanwala) (2615002004/WH/35354)
11 49110 RAJDEEP SINGH 16/05/2017~~05/06/2017~~21 18 renovation of water bodies(bukanwala) (2615002004/WH/35354)
12 49109 sukhdeep singh 16/05/2017~~05/06/2017~~21 18 renovation of water bodies(bukanwala) (2615002004/WH/35354)
13 94205 RAJDEEP SINGH 06/06/2017~~19/06/2017~~14 12 irrigation cannal(bukanwala) (2615002004/IC/16582)
14 94204 sukhdeep singh 06/06/2017~~19/06/2017~~14 12 irrigation cannal(bukanwala) (2615002004/IC/16582)
15 128654 26/07/2017~~01/08/2017~~7 6 plantatition(bukanwala) (2615002004/DP/24667)
16 133984 08/08/2017~~14/08/2017~~7 6 plantatition(bukanwala) (2615002004/DP/24667)
17 193261 RAJDEEP SINGH 11/10/2017~~24/10/2017~~14 12 DRAIN(BUKANWALA) (2615002004/IC/34144)
18 192971 sukhdeep singh 11/10/2017~~24/10/2017~~14 12 DRAIN(BUKANWALA) (2615002004/IC/34144)
19 214802 RAJDEEP SINGH 31/10/2017~~06/11/2017~~7 6 Rural Connectivity(bukanwala) (2615002004/RC/71471)
20 214801 sukhdeep singh 31/10/2017~~06/11/2017~~7 6 Rural Connectivity(bukanwala) (2615002004/RC/71471)
21 297571 RAJDEEP SINGH 15/02/2018~~28/02/2018~~14 12 maintenance of rural public assets (2615002004/OP/25886)
22 297416 sukhdeep singh 15/02/2018~~28/02/2018~~14 12 maintenance of rural public assets (2615002004/OP/25886)
23 53383 RAJDEEP SINGH 02/06/2018~~15/06/2018~~14 12 ic(bukanwala) (2615002004/IC/38073)
24 172468 16/10/2020~~29/10/2020~~14 12 400planation ( buken wala ) (2615002004/DP/110701)
25 207949 19/11/2020~~25/11/2020~~7 6 400planation ( buken wala ) (2615002004/DP/110701)
26 63655 01/06/2021~~07/06/2021~~7 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866)
27 148316 09/10/2021~~15/10/2021~~7 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866)
28 200506 09/12/2021~~15/12/2021~~7 6 Renovation of pond (Bukan wala) (2615002004/WH/9989016684)
29 224890 23/12/2021~~29/12/2021~~7 6 Renovation of pond (Bukan wala) (2615002004/WH/9989017803)
30 254749 11/01/2022~~17/01/2022~~7 6 Renovation of pond (Bukan wala) (2615002004/WH/9989017803)
31 61550 Kulwant Kaur 24/05/2022~~30/05/2022~~7 6 berma te mitii (2615002004/RC/9989071498)
32 61549 Kulwinder Kaur 24/05/2022~~30/05/2022~~7 6 berma te mitii (2615002004/RC/9989071498)
33 113663 18/06/2022~~24/06/2022~~7 6 IC Works GP-Bukanwala (2615002004/IC/96886)
34 192870 RAJDEEP SINGH 09/09/2022~~15/09/2022~~7 6 JUNGLE CLEARANCE AND UPROOTING OF SARKANDA MOGA MINOR RD(50-11000)GP- BUKKAN WALAI 2022 (2615002004/IC/98884)
35 274560 sukhdeep singh 21/11/2023~~27/11/2023~~7 6 RENOVATION OF POND GP- BUKKANWALA 2022 (2615002004/WH/9989021072)

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 RAJDEEP SINGH 24/04/2017 3 renovation of water bodies(bukanwala) (2615002004/WH/35354) 481 699 0
2 sukhdeep singh 24/04/2017 4 renovation of water bodies(bukanwala) (2615002004/WH/35354) 481 932 0
3 RAJDEEP SINGH 01/05/2017 6 renovation of water bodies(bukanwala) (2615002004/WH/35354) 731 1398 0
4 sukhdeep singh 01/05/2017 6 renovation of water bodies(bukanwala) (2615002004/WH/35354) 731 1398 0
5 sukhdeep singh 08/05/2017 3 renovation of water bodies(bukanwala) (2615002004/WH/35354) 1014 699 0
6 RAJDEEP SINGH 16/05/2017 4 renovation of water bodies(bukanwala) (2615002004/WH/35354) 1769 932 0
7 sukhdeep singh 16/05/2017 5 renovation of water bodies(bukanwala) (2615002004/WH/35354) 1768 1165 0
8 RAJDEEP SINGH 23/05/2017 4 renovation of water bodies(bukanwala) (2615002004/WH/35354) 1777 932 0
9 sukhdeep singh 23/05/2017 6 renovation of water bodies(bukanwala) (2615002004/WH/35354) 1776 1398 0
10 RAJDEEP SINGH 30/05/2017 5 renovation of water bodies(bukanwala) (2615002004/WH/35354) 1785 1165 0
11 sukhdeep singh 30/05/2017 6 renovation of water bodies(bukanwala) (2615002004/WH/35354) 1784 1398 0
12 sukhdeep singh 06/06/2017 2 irrigation cannal(bukanwala) (2615002004/IC/16582) 3073 466 0
Sub Total FY 1718 54 12582 0
13 RAJDEEP SINGH 16/10/2020 6 400planation ( buken wala ) (2615002004/DP/110701) 4563 1578 0
14 RAJDEEP SINGH 23/10/2020 6 400planation ( buken wala ) (2615002004/DP/110701) 4565 1578 0
15 RAJDEEP SINGH 19/11/2020 4 400planation ( buken wala ) (2615002004/DP/110701) 5266 1052 0
Sub Total FY 2021 16 4208 0
16 RAJDEEP SINGH 01/06/2021 6 Renovation of pond (Bukanwala ) (2615002004/WH/9989010866) 1772 1614 0
Sub Total FY 2122 6 1614 0
17 Kulwinder Kaur 24/05/2022 5 berma te mitii (2615002004/RC/9989071498) 1897 1020 0
18 Kulwinder Kaur 18/06/2022 6 IC Works GP-Bukanwala (2615002004/IC/96886) 2947 1692 0
Sub Total FY 2223 11 2712 0