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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-15-002-025-001/1

Family Id:

Name of Head of Household:

BRIJPAL SINGH

Name of Father/Husband:

ATMA SINGH

Category:

Date of Registration:

12/22/2008

Address:

Villages:

Panchayat:

ਝੰਡੇਆਣਾ

Block:

ਮੋਗਾ-2

District:

MOGA(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	BRIJPAL SINGH	Male	35	Punjab & Sind Bank

2	PARAMJIT KAUR	Female	32	Punjab & Sind Bank

3	Jaspreet Kaur	Female	21	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	145500	BRIJPAL SINGH	12/02/2016~~25/02/2016~~14	12

2	145516	PARAMJIT KAUR	12/02/2016~~25/02/2016~~14	12

3	18306		06/05/2016~~26/05/2016~~21	18

4	28548	BRIJPAL SINGH	08/05/2017~~21/05/2017~~14	12

5	28549	PARAMJIT KAUR	08/05/2017~~21/05/2017~~14	12

6	63459		24/05/2017~~06/06/2017~~14	12

7	231613		17/11/2017~~25/11/2017~~9	8

8	15388		08/05/2018~~14/05/2018~~7	6

9	65599		06/06/2018~~19/06/2018~~14	12

10	197962		03/12/2018~~16/12/2018~~14	12

11	167730	Jaspreet Kaur	25/10/2021~~31/10/2021~~7	6

12	172825		01/11/2021~~07/11/2021~~7	6

13	224773		26/10/2022~~30/10/2022~~5	5

14	257188		28/11/2022~~04/12/2022~~7	6

15	5800		13/04/2023~~19/04/2023~~7	6

16	191402		22/08/2023~~28/08/2023~~7	6

17	326286		05/01/2024~~11/01/2024~~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	145500	BRIJPAL SINGH	12/02/2016~~25/02/2016~~14	12	LAND DEVELOPMENT(JHANDIANA) (2615002025/LD/18747)

2	145516	PARAMJIT KAUR	12/02/2016~~25/02/2016~~14	12	LAND DEVELOPMENT(JHANDIANA) (2615002025/LD/18747)

3	18306		06/05/2016~~26/05/2016~~21	18	rural connectivity jhandiana (2615002025/RC/44159)

4	28548	BRIJPAL SINGH	08/05/2017~~21/05/2017~~14	12	renovation water bodies(jhanadiana) (2615002025/WH/35442)

5	28549	PARAMJIT KAUR	08/05/2017~~21/05/2017~~14	12	renovation water bodies(jhanadiana) (2615002025/WH/35442)

6	63459		24/05/2017~~06/06/2017~~14	12	irrigation cannal(jhandiana) (2615002025/IC/17499)

7	231613		17/11/2017~~25/11/2017~~9	8	rural connectivity(jhandiana) (2615002025/RC/60292)

8	15388		08/05/2018~~14/05/2018~~7	6	ic(jhandiana) (2615002025/IC/34975)

9	65599		06/06/2018~~19/06/2018~~14	12	ic(jhaneana) (2615002025/IC/38079)

10	197962		03/12/2018~~16/12/2018~~14	12	rc(jhandiana) (2615002025/RC/73724)

11	167730	Jaspreet Kaur	25/10/2021~~31/10/2021~~7	6	Renovation of pond (jhandiana) (2615002025/WH/9989016685)

12	172825		01/11/2021~~07/11/2021~~7	6	Renovation of pond (jhandiana) (2615002025/WH/9989016685)

13	224773		26/10/2022~~30/10/2022~~5	5	RENOVATION OF POND GP- JHANDEANA GARBI (2615002025/WH/9989022406)

14	257188		28/11/2022~~04/12/2022~~7	6	Renovation of pond (Jhandiana) (2615002025/WH/9989017798)

15	5800		13/04/2023~~19/04/2023~~7	6	RENOVATION OF POND GP- JHANDEANA GARBI (2615002025/WH/9989022406)

16	191402		22/08/2023~~28/08/2023~~7	6	SANJHA JAL TALAB AND PLANTATION GP- JHANDEANA GARBI (2615002025/WH/9989025645)

17	326286		05/01/2024~~11/01/2024~~7	6	SANJHA JAL TALAB AND PLANTATION GP- JHANDEANA GARBI (2615002025/WH/9989025645)

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	PARAMJIT KAUR	13/05/2016	2	rural connectivity jhandiana (2615002025/RC/44159)	643	436	0

2	PARAMJIT KAUR	20/05/2016	4	rural connectivity jhandiana (2615002025/RC/44159)	920	872	0

	Sub Total FY 1617		6			1308	0

3	PARAMJIT KAUR	08/05/2017	4	renovation water bodies(jhanadiana) (2615002025/WH/35442)	1068	932	0

4	PARAMJIT KAUR	15/05/2017	5	renovation water bodies(jhanadiana) (2615002025/WH/35442)	1530	1165	0

5	PARAMJIT KAUR	25/05/2017	4	irrigation cannal(jhandiana) (2615002025/IC/17499)	2361	932	0

6	PARAMJIT KAUR	01/06/2017	4	irrigation cannal(jhandiana) (2615002025/IC/17499)	2395	932	0

7	PARAMJIT KAUR	17/11/2017	5	rural connectivity(jhandiana) (2615002025/RC/60292)	5533	1165	0

8	PARAMJIT KAUR	24/11/2017	2	rural connectivity(jhandiana) (2615002025/RC/60292)	5634	466	0

	Sub Total FY 1718		24			5592	0

9	PARAMJIT KAUR	13/06/2018	1	ic(jhaneana) (2615002025/IC/38079)	1787	240	0

10	PARAMJIT KAUR	03/12/2018	6	rc(jhandiana) (2615002025/RC/73724)	5435	1440	0

11	PARAMJIT KAUR	10/12/2018	2	rc(jhandiana) (2615002025/RC/73724)	5518	480	0

	Sub Total FY 1819		9			2160	0

12	Jaspreet Kaur	25/10/2021	5	Renovation of pond (jhandiana) (2615002025/WH/9989016685)	4103	1345	0

13	Jaspreet Kaur	01/11/2021	2	Renovation of pond (jhandiana) (2615002025/WH/9989016685)	4201	538	0

	Sub Total FY 2122		7			1883	0

14	Jaspreet Kaur	24/10/2022	3	RENOVATION OF POND GP- JHANDEANA GARBI (2615002025/WH/9989022406)	5779	846	0

	Sub Total FY 2223		3			846	0

15	Jaspreet Kaur	13/04/2023	4	RENOVATION OF POND GP- JHANDEANA GARBI (2615002025/WH/9989022406)	99	1212	0

	Sub Total FY 2324		4			1212	0