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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-049-001/194 Family-Id: 194
Name of Head of Household: JASPAL SINGH
Name of Father/Husband: MEGHA SINGH
Category: SC
Date of Registration: 6/26/2009
Address:
Villages:
Panchayat: ਤਖਾਣ ਵੱਧ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
: NO Family-Id: 194
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASPAL SINGH Male 32 Punjab & Sind Bank
2 MANJIT KAUR Female 30 Punjab & Sind Bank
3 SUKHDEV KAUR Female 50 Punjab Gramin 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 4558 JASPAL SINGH 27/05/2010~~12/06/2010~~17 15
2 20420 SUKHDEV KAUR 19/01/2011~~31/01/2011~~13 13
3 23410 01/02/2011~~17/02/2011~~17 15
4 23867 18/02/2011~~28/02/2011~~11 10
5 27912 01/03/2011~~15/03/2011~~15 13
6 30920 JASPAL SINGH 16/03/2011~~31/03/2011~~16 14
7 4613 MANJIT KAUR 23/05/2011~~31/05/2011~~9 8
8 15264 JASPAL SINGH 15/07/2011~~30/07/2011~~16 16
9 3900 MANJIT KAUR 16/04/2012~~30/04/2012~~15 13
10 3901 SUKHDEV KAUR 16/04/2012~~30/04/2012~~15 13
11 76610 JASPAL SINGH 01/05/2012~~09/05/2012~~9 8
12 6936 MANJIT KAUR 10/05/2012~~15/05/2012~~6 6
13 6911 16/05/2012~~31/05/2012~~16 16
14 20604 04/06/2013~~18/06/2013~~15 13
15 35727 20/09/2013~~24/10/2013~~35 30
16 99805 22/02/2014~~07/03/2014~~14 12
17 110321 08/03/2014~~22/03/2014~~15 13
18 27502 27/05/2014~~02/06/2014~~7 6
19 35570 03/06/2014~~16/06/2014~~14 12
20 985 06/04/2015~~26/04/2015~~21 18
21 63351 07/08/2015~~27/08/2015~~21 18
22 33654 10/05/2017~~23/05/2017~~14 12
23 63939 24/05/2017~~30/05/2017~~7 6
24 79507 31/05/2017~~20/06/2017~~21 18
25 125944 19/07/2017~~08/08/2017~~21 18
26 134087 09/08/2017~~22/08/2017~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 4558 JASPAL SINGH 27/05/2010~~12/06/2010~~17 15 berma te mitti (tkhanwadh) (2615001049/RC/6919)
2 20420 SUKHDEV KAUR 19/01/2011~~31/01/2011~~13 13 berma te mitti(thkhanwadh) (2615001049/RC/10505)
3 23410 01/02/2011~~17/02/2011~~17 15 cleaning of pond(tkhanwadh) (2615001049/WH/7242)
4 23867 18/02/2011~~28/02/2011~~11 10 cleaning of pond(tkhanwadh) (2615001049/WH/7242)
5 27912 01/03/2011~~15/03/2011~~15 13 cleaning of pond(tkhanwadh) (2615001049/WH/7242)
6 30920 JASPAL SINGH 16/03/2011~~31/03/2011~~16 14 cleaning of pond(tkhanwadh) (2615001049/WH/7242)
7 4613 MANJIT KAUR 23/05/2011~~31/05/2011~~9 8 rural connectivty(TKHANWADH) (2615001049/RC/12150)
8 15264 JASPAL SINGH 15/07/2011~~30/07/2011~~16 16 irregation canals(daudher garbi) (2615/IC/7929)
9 3900 MANJIT KAUR 16/04/2012~~30/04/2012~~15 13 cleaning of pond(tkhanwadh) (2615001049/WH/7242)
10 3901 SUKHDEV KAUR 16/04/2012~~30/04/2012~~15 13 cleaning of pond(tkhanwadh) (2615001049/WH/7242)
11 76610 JASPAL SINGH 01/05/2012~~09/05/2012~~9 8 renovation of pond(TKHANWADH) (2615001049/WH/9725)
12 6936 MANJIT KAUR 10/05/2012~~15/05/2012~~6 6 irrigation of canals (2615001/IC/8249)
13 6911 16/05/2012~~31/05/2012~~16 16 irrigation of canals (2615001/IC/8249)
14 20604 04/06/2013~~18/06/2013~~15 13 rural connec(tkhanwadh) (2615001049/RC/22674)
15 35727 20/09/2013~~24/10/2013~~35 30 renovation of pond(TKHANWADH) (2615001049/WH/9725)
16 99805 22/02/2014~~07/03/2014~~14 12 rural conne(TKHANWADH)) (2615001049/RC/25708)
17 110321 08/03/2014~~22/03/2014~~15 13 renovation of pond(TKHANWADH) (2615001049/WH/9725)
18 27502 27/05/2014~~02/06/2014~~7 6 rural conne(TKHANWADH)) (2615001049/RC/25708)
19 35570 03/06/2014~~16/06/2014~~14 12 rural conne(TKHANWADH)) (2615001049/RC/25708)
20 985 06/04/2015~~26/04/2015~~21 18 Desilting of pond(Tkhanwadh) (2615001049/WH/21811)
21 63351 07/08/2015~~27/08/2015~~21 18 Desilting of pond(Tkhanwadh) (2615001049/WH/21811)
22 33654 10/05/2017~~23/05/2017~~14 12 Rc(Tkh Kalan) (2615001049/RC/60593)
23 63939 24/05/2017~~30/05/2017~~7 6 Rc(Tkh Nawan) (2615001050/RC/60588)
24 79507 31/05/2017~~20/06/2017~~21 18 DESILTING OF POND(tKH nAWAN) (2615001050/WH/35507)
25 125944 19/07/2017~~08/08/2017~~21 18 Desilting of Pond(TKh) (2615001049/WH/35508)
26 134087 09/08/2017~~22/08/2017~~14 12 Desilting of Pond(TKh) (2615001049/WH/35508)

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 JASPAL SINGH 27/05/2010 4 berma te mitti (tkhanwadh) (2615001049/RC/6919) 169 492 0
2 SUKHDEV KAUR 19/01/2011 11 berma te mitti(thkhanwadh) (2615001049/RC/10505) 526 1353 0
3 SUKHDEV KAUR 01/02/2011 10 cleaning of pond(tkhanwadh) (2615001049/WH/7242) 566 1230 0
4 SUKHDEV KAUR 16/02/2011 9 cleaning of pond(tkhanwadh) (2615001049/WH/7242) 575 1107 0
5 SUKHDEV KAUR 01/03/2011 11 cleaning of pond(tkhanwadh) (2615001049/WH/7242) 620 1353 0
6 JASPAL SINGH 16/03/2011 13 cleaning of pond(tkhanwadh) (2615001049/WH/7242) 712 1599 0
Sub Total FY 1011 58 7134 0
7 MANJIT KAUR 23/05/2011 7 rural connectivty(TKHANWADH) (2615001049/RC/12150) 944 861 0
8 JASPAL SINGH 15/07/2011 2 irregation canals(daudher garbi) (2615/IC/7929) 1278 246 0
Sub Total FY 1112 9 1107 0
9 MANJIT KAUR 16/04/2012 12 cleaning of pond(tkhanwadh) (2615001049/WH/7242) 1839 648 0
10 SUKHDEV KAUR 16/04/2012 12 cleaning of pond(tkhanwadh) (2615001049/WH/7242) 1839 648 0
11 JASPAL SINGH 01/05/2012 9 renovation of pond(TKHANWADH) (2615001049/WH/9725) 1829 1494 0
12 MANJIT KAUR 10/05/2012 2 irrigation of canals (2615001/IC/8249) 5198 332 0
13 MANJIT KAUR 16/05/2012 3 irrigation of canals (2615001/IC/8249) 2208 498 0
Sub Total FY 1213 38 3620 0
14 MANJIT KAUR 08/03/2014 13 renovation of pond(TKHANWADH) (2615001049/WH/9725) 5059 2392 0
Sub Total FY 1314 13 2392 0
15 MANJIT KAUR 27/05/2014 4 rural conne(TKHANWADH)) (2615001049/RC/25708) 334 600 0
16 MANJIT KAUR 04/06/2014 5 rural conne(TKHANWADH)) (2615001049/RC/25708) 732 750 0
Sub Total FY 1415 9 1350 0
17 MANJIT KAUR 06/04/2015 2 Desilting of pond(Tkhanwadh) (2615001049/WH/21811) 129 420 0
Sub Total FY 1516 2 420 0
18 MANJIT KAUR 17/05/2017 2 Rc(Tkh Kalan) (2615001049/RC/60593) 1500 466 0
19 MANJIT KAUR 24/05/2017 5 Rc(Tkh Nawan) (2615001050/RC/60588) 2302 1165 0
20 MANJIT KAUR 31/05/2017 2 DESILTING OF POND(tKH nAWAN) (2615001050/WH/35507) 2616 466 0
21 MANJIT KAUR 07/06/2017 2 DESILTING OF POND(tKH nAWAN) (2615001050/WH/35507) 2638 466 0
Sub Total FY 1718 11 2563 0