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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-049-001/195 Family Id: 195
Name of Head of Household: KULWANT SINGH
Name of Father/Husband: NAZAR SINGH
Category: SC
Date of Registration: 6/26/2009
Address:
Villages:
Panchayat: ਤਖਾਣ ਵੱਧ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 195
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULWANT SINGH Male 40 Punjab & Sind Bank
2 SUKHDEV KAUR Female 38 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 20905 SUKHDEV KAUR 04/06/2013~~18/06/2013~~15 13
2 37487 28/09/2013~~21/10/2013~~24 21
3 39328 KULWANT SINGH 01/10/2013~~01/11/2013~~32 28
4 92388 SUKHDEV KAUR 06/02/2014~~07/03/2014~~30 26
5 110322 08/03/2014~~22/03/2014~~15 13
6 27673 27/05/2014~~02/06/2014~~7 6
7 35575 03/06/2014~~16/06/2014~~14 12
8 1208 06/04/2015~~26/04/2015~~21 18
9 10965 13/05/2015~~19/05/2015~~7 6
10 23724 21/05/2015~~03/06/2015~~14 12
11 51560 19/06/2015~~16/07/2015~~28 24
12 57609 17/07/2015~~05/08/2015~~20 18
13 62869 07/08/2015~~27/08/2015~~21 18
14 51954 24/05/2016~~13/06/2016~~21 18
15 88114 16/09/2016~~20/09/2016~~5 5
16 34045 10/05/2017~~23/05/2017~~14 12
17 63942 24/05/2017~~30/05/2017~~7 6
18 79512 KULWANT SINGH 31/05/2017~~20/06/2017~~21 18
19 134708 SUKHDEV KAUR 10/08/2017~~21/08/2017~~12 11
20 143213 25/08/2017~~31/08/2017~~7 6
21 84546 15/06/2018~~19/06/2018~~5 5
22 103565 09/07/2019~~15/07/2019~~7 6
23 65725 15/07/2020~~28/07/2020~~14 12
24 198539 10/11/2020~~16/11/2020~~7 6
25 167628 25/10/2021~~31/10/2021~~7 6
26 173235 02/11/2021~~08/11/2021~~7 6
27 175357 09/11/2021~~15/11/2021~~7 6
28 264281 21/01/2022~~27/01/2022~~7 6
29 269475 29/01/2022~~04/02/2022~~7 6
30 36935 16/05/2022~~22/05/2022~~7 6
31 243408 19/11/2022~~25/11/2022~~7 6
32 255664 26/11/2022~~02/12/2022~~7 6
33 268831 06/12/2022~~12/12/2022~~7 6
34 327022 11/02/2023~~17/02/2023~~7 6
35 70976 26/05/2023~~08/06/2023~~14 12
36 106207 09/06/2023~~22/06/2023~~14 12
37 172434 27/07/2023~~02/08/2023~~7 6
38 177542 03/08/2023~~09/08/2023~~7 6
39 186725 11/08/2023~~17/08/2023~~7 6
40 215517 20/09/2023~~03/10/2023~~14 12
41 231873 04/10/2023~~24/10/2023~~21 18
42 266800 17/11/2023~~30/11/2023~~14 12
43 288016 01/12/2023~~07/12/2023~~7 6
44 316529 23/12/2023~~29/12/2023~~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 20905 SUKHDEV KAUR 04/06/2013~~18/06/2013~~15 13 rural connec(tkhanwadh) (2615001049/RC/22674)
2 37487 28/09/2013~~21/10/2013~~24 21 renovation of pond(TKHANWADH) (2615001049/WH/9725)
3 39328 KULWANT SINGH 01/10/2013~~01/11/2013~~32 28 renovation of pond(TKHANWADH) (2615001049/WH/9725)
4 92388 SUKHDEV KAUR 06/02/2014~~07/03/2014~~30 26 renovation of pond(TKHANWADH) (2615001049/WH/9725)
5 110322 08/03/2014~~22/03/2014~~15 13 renovation of pond(TKHANWADH) (2615001049/WH/9725)
6 27673 27/05/2014~~02/06/2014~~7 6 rural conne(TKHANWADH)) (2615001049/RC/25708)
7 35575 03/06/2014~~16/06/2014~~14 12 rural conne(TKHANWADH)) (2615001049/RC/25708)
8 1208 06/04/2015~~26/04/2015~~21 18 Desilting of pond(Tkhanwadh) (2615001049/WH/21811)
9 10965 13/05/2015~~19/05/2015~~7 6 Berma te Mitti(Tkhanwadh)) (2615001049/RC/35762)
10 23724 21/05/2015~~03/06/2015~~14 12 Berma te Mitti(Tkhanwadh)) (2615001049/RC/35762)
11 51560 19/06/2015~~16/07/2015~~28 24 Desilting of pond(Tkhanwadh) (2615001049/WH/21811)
12 57609 17/07/2015~~05/08/2015~~20 18 Desilting of pond(Tkhanwadh) (2615001049/WH/21811)
13 62869 07/08/2015~~27/08/2015~~21 18 Desilting of pond(Tkhanwadh) (2615001049/WH/21811)
14 51954 24/05/2016~~13/06/2016~~21 18 Dresing of link road(Tkhanwadh kalan) (2615001049/RC/43968)
15 88114 16/09/2016~~20/09/2016~~5 5 Plantation(Tkhanwadh kalan) (2615001049/DP/18867)
16 34045 10/05/2017~~23/05/2017~~14 12 Rc(Tkh Kalan) (2615001049/RC/60593)
17 63942 24/05/2017~~30/05/2017~~7 6 Rc(Tkh Nawan) (2615001050/RC/60588)
18 79512 KULWANT SINGH 31/05/2017~~20/06/2017~~21 18 DESILTING OF POND(tKH nAWAN) (2615001050/WH/35507)
19 134708 SUKHDEV KAUR 10/08/2017~~21/08/2017~~12 11 Desilting of Pond(TKh) (2615001049/WH/35508)
20 143213 25/08/2017~~31/08/2017~~7 6 Drpf(Tkh Kalan) (2615001049/DP/24881)
21 84546 15/06/2018~~19/06/2018~~5 5 ic(takhanwadh) (2615001049/IC/36885)
22 103565 09/07/2019~~15/07/2019~~7 6 IC Work In TKh Kalan (2615001049/IC/43242)
23 65725 15/07/2020~~28/07/2020~~14 12 Pond work in Tkhanwadh (2615001049/WH/95713)
24 198539 10/11/2020~~16/11/2020~~7 6 Maintance of Butter Minor(Takhanwadh) (2615001049/IC/86333)
25 167628 25/10/2021~~31/10/2021~~7 6 400 plantation ( thakhanwadd kalan ) (2615001049/DP/111027)
26 173235 02/11/2021~~08/11/2021~~7 6 400 plantation ( thakhanwadd kalan ) (2615001049/DP/111027)
27 175357 09/11/2021~~15/11/2021~~7 6 400 plantation ( thakhanwadd kalan ) (2615001049/DP/111027)
28 264281 21/01/2022~~27/01/2022~~7 6 cleaning of ic (takhanwadh nawan ) (2615001050/IC/86160)
29 269475 29/01/2022~~04/02/2022~~7 6 cleaning of ic (takhanwadh nawan ) (2615001050/IC/86160)
30 36935 16/05/2022~~22/05/2022~~7 6 Berma te mitti(takhanwadh) (2615001049/RC/9989071058)
31 243408 19/11/2022~~25/11/2022~~7 6 Estimate for the internal clearance of Buttar minor at village-Takhanwadh 2022/23 (2615001049/IC/100168)
32 255664 26/11/2022~~02/12/2022~~7 6 Renovation of Pond GP Takhanwad Nawan FY 21-22 (2615001050/WH/9989012571)
33 268831 06/12/2022~~12/12/2022~~7 6 Estimate for the internal clearance of Buttar minor at village-Takhanwadh 2022/23 (2615001049/IC/100168)
34 327022 11/02/2023~~17/02/2023~~7 6 Estimate for the internal clearance panchyati khale at village-tarkhanwadh kalan 2022/23 (2615001049/IC/99465)
35 70976 26/05/2023~~08/06/2023~~14 12 Road Berms work Takahnwad nawana (2615001050/RC/9989091513)
36 106207 09/06/2023~~22/06/2023~~14 12 Road Berms work Takahnwad nawana (2615001050/RC/9989091513)
37 172434 27/07/2023~~02/08/2023~~7 6 kheti khale di safai (takhnawadh nawan) (2615001050/IC/105815)
38 177542 03/08/2023~~09/08/2023~~7 6 kheti khale di safai (takhnawadh nawan) (2615001050/IC/105815)
39 186725 11/08/2023~~17/08/2023~~7 6 Renovation of Pond GP Takhanwad Nawan FY 21-22 (2615001050/WH/9989012571)
40 215517 20/09/2023~~03/10/2023~~14 12 sajha jal talab (takhanwadh nawan) (2615001050/WC/9989004008)
41 231873 04/10/2023~~24/10/2023~~21 18 sajha jal talab (takhanwadh nawan) (2615001050/WC/9989004008)
42 266800 17/11/2023~~30/11/2023~~14 12 butter minor 25-53234 (Takhanwadh nawan) (2615001049/IC/111091)
43 288016 01/12/2023~~07/12/2023~~7 6 butter minor 25-53234 (Takhanwadh nawan) (2615001049/IC/111091)
44 316529 23/12/2023~~29/12/2023~~7 6 sajha jal talab (takhanwadh nawan) (2615001050/WC/9989004008)

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 SUKHDEV KAUR 28/09/2013 1 renovation of pond(TKHANWADH) (2615001049/WH/9725) 1084 184 0
2 SUKHDEV KAUR 01/10/2013 6 renovation of pond(TKHANWADH) (2615001049/WH/9725) 1093 1104 0
3 KULWANT SINGH 08/10/2013 6 renovation of pond(TKHANWADH) (2615001049/WH/9725) 1221 1104 0
4 SUKHDEV KAUR 08/10/2013 6 renovation of pond(TKHANWADH) (2615001049/WH/9725) 1102 1104 0
5 KULWANT SINGH 15/10/2013 6 renovation of pond(TKHANWADH) (2615001049/WH/9725) 1224 1104 0
6 SUKHDEV KAUR 28/09/2013 6 renovation of pond(TKHANWADH) (2615001049/WH/9725) 1111 1104 0
7 KULWANT SINGH 29/10/2013 4 renovation of pond(TKHANWADH) (2615001049/WH/9725) 1615 736 0
8 SUKHDEV KAUR 06/02/2014 1 renovation of pond(TKHANWADH) (2615001049/WH/9725) 4695 184 0
9 SUKHDEV KAUR 21/02/2014 4 renovation of pond(TKHANWADH) (2615001049/WH/9725) 4709 736 0
10 SUKHDEV KAUR 08/03/2014 13 renovation of pond(TKHANWADH) (2615001049/WH/9725) 5059 2392 0
Sub Total FY 1314 53 9752 0
11 SUKHDEV KAUR 27/05/2014 6 rural conne(TKHANWADH)) (2615001049/RC/25708) 334 900 0
Sub Total FY 1415 6 900 0
12 SUKHDEV KAUR 06/04/2015 2 Desilting of pond(Tkhanwadh) (2615001049/WH/21811) 129 420 0
13 SUKHDEV KAUR 13/05/2015 3 Berma te Mitti(Tkhanwadh)) (2615001049/RC/35762) 475 630 0
14 SUKHDEV KAUR 21/05/2015 4 Berma te Mitti(Tkhanwadh)) (2615001049/RC/35762) 925 840 0
15 SUKHDEV KAUR 19/06/2015 2 Desilting of pond(Tkhanwadh) (2615001049/WH/21811) 1593 420 0
16 SUKHDEV KAUR 03/07/2015 1 Desilting of pond(Tkhanwadh) (2615001049/WH/21811) 1635 210 0
17 SUKHDEV KAUR 10/07/2015 3 Desilting of pond(Tkhanwadh) (2615001049/WH/21811) 1656 630 0
18 SUKHDEV KAUR 16/07/2015 5 Desilting of pond(Tkhanwadh) (2615001049/WH/21811) 1836 1050 0
19 SUKHDEV KAUR 23/07/2015 6 Desilting of pond(Tkhanwadh) (2615001049/WH/21811) 1850 1260 0
20 SUKHDEV KAUR 30/07/2015 2 Desilting of pond(Tkhanwadh) (2615001049/WH/21811) 1870 420 0
Sub Total FY 1516 28 5880 0
21 SUKHDEV KAUR 10/05/2017 2 Rc(Tkh Kalan) (2615001049/RC/60593) 1389 466 0
22 SUKHDEV KAUR 17/05/2017 4 Rc(Tkh Kalan) (2615001049/RC/60593) 1500 932 0
23 SUKHDEV KAUR 24/05/2017 2 Rc(Tkh Nawan) (2615001050/RC/60588) 2302 466 0
24 KULWANT SINGH 31/05/2017 4 DESILTING OF POND(tKH nAWAN) (2615001050/WH/35507) 2616 932 0
25 KULWANT SINGH 07/06/2017 2 DESILTING OF POND(tKH nAWAN) (2615001050/WH/35507) 2638 466 0
26 SUKHDEV KAUR 10/08/2017 3 Desilting of Pond(TKh) (2615001049/WH/35508) 3872 699 0
27 SUKHDEV KAUR 25/08/2017 3 Drpf(Tkh Kalan) (2615001049/DP/24881) 4059 699 0
Sub Total FY 1718 20 4660 0
28 SUKHDEV KAUR 09/07/2019 3 IC Work In TKh Kalan (2615001049/IC/43242) 1918 723 0
Sub Total FY 1920 3 723 0
29 SUKHDEV KAUR 16/07/2020 4 Pond work in Tkhanwadh (2615001049/WH/95713) 2292 1052 0
30 SUKHDEV KAUR 23/07/2020 3 Pond work in Tkhanwadh (2615001049/WH/95713) 2339 789 0
Sub Total FY 2021 7 1841 0
31 SUKHDEV KAUR 26/10/2021 6 400 plantation ( thakhanwadd kalan ) (2615001049/DP/111027) 3616 1614 0
32 SUKHDEV KAUR 02/11/2021 6 400 plantation ( thakhanwadd kalan ) (2615001049/DP/111027) 3808 1614 0
33 SUKHDEV KAUR 09/11/2021 6 400 plantation ( thakhanwadd kalan ) (2615001049/DP/111027) 3934 1614 0
34 SUKHDEV KAUR 21/01/2022 4 cleaning of ic (takhanwadh nawan ) (2615001050/IC/86160) 6183 720 0
35 SUKHDEV KAUR 29/01/2022 5 cleaning of ic (takhanwadh nawan ) (2615001050/IC/86160) 6361 803.1 0
Sub Total FY 2122 27 6365.1 0
36 SUKHDEV KAUR 19/11/2022 4 Estimate for the internal clearance of Buttar minor at village-Takhanwadh 2022/23 (2615001049/IC/100168) 5008 1128 0
37 SUKHDEV KAUR 26/11/2022 5 Renovation of Pond GP Takhanwad Nawan FY 21-22 (2615001050/WH/9989012571) 5287 1410 0
Sub Total FY 2223 9 2538 0
38 SUKHDEV KAUR 26/05/2023 5 Road Berms work Takahnwad nawana (2615001050/RC/9989091513) 1407 1515 0
39 SUKHDEV KAUR 02/06/2023 4 Road Berms work Takahnwad nawana (2615001050/RC/9989091513) 1497 1212 0
40 SUKHDEV KAUR 09/06/2023 2 Road Berms work Takahnwad nawana (2615001050/RC/9989091513) 2325 606 0
41 SUKHDEV KAUR 27/07/2023 6 kheti khale di safai (takhnawadh nawan) (2615001050/IC/105815) 4151 1818 0
42 SUKHDEV KAUR 03/08/2023 4 kheti khale di safai (takhnawadh nawan) (2615001050/IC/105815) 4301 1212 0
43 SUKHDEV KAUR 11/08/2023 3 Renovation of Pond GP Takhanwad Nawan FY 21-22 (2615001050/WH/9989012571) 4458 909 0
44 SUKHDEV KAUR 20/09/2023 4 sajha jal talab (takhanwadh nawan) (2615001050/WC/9989004008) 4981 1212 0
45 SUKHDEV KAUR 27/09/2023 4 sajha jal talab (takhanwadh nawan) (2615001050/WC/9989004008) 4987 1212 0
46 SUKHDEV KAUR 04/10/2023 6 sajha jal talab (takhanwadh nawan) (2615001050/WC/9989004008) 5266 1818 0
47 SUKHDEV KAUR 11/10/2023 3 sajha jal talab (takhanwadh nawan) (2615001050/WC/9989004008) 5273 909 0
48 SUKHDEV KAUR 18/10/2023 2 sajha jal talab (takhanwadh nawan) (2615001050/WC/9989004008) 5280 606 0
49 SUKHDEV KAUR 17/11/2023 2 butter minor 25-53234 (Takhanwadh nawan) (2615001049/IC/111091) 6104 606 0
50 SUKHDEV KAUR 24/11/2023 4 butter minor 25-53234 (Takhanwadh nawan) (2615001049/IC/111091) 6111 1212 0
51 SUKHDEV KAUR 01/12/2023 4 butter minor 25-53234 (Takhanwadh nawan) (2615001049/IC/111091) 6629 1212 0
52 SUKHDEV KAUR 23/12/2023 6 sajha jal talab (takhanwadh nawan) (2615001050/WC/9989004008) 7208 1818 0
Sub Total FY 2324 59 17877 0