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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-082-001/120 Family-Id: 120
Name of Head of Household: Mohan Singh
Name of Father/Husband: Tehal Singh
Category: SC
Date of Registration: 1/21/2016
Address:
Villages:
Panchayat: MISHRI WALA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family-Id: 120
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mohan Singh Male 65 Punjab National Bank
2 Joginder Kaur Female 60
3 Sukhwinder Singh Male 28


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 181447 Mohan Singh 28/01/2016~~13/02/2016~~17 15
2 155285 Joginder Kaur 07/10/2018~~16/10/2018~~10 9
3 155284 Mohan Singh 07/10/2018~~16/10/2018~~10 9
4 155286 Sukhwinder Singh 07/10/2018~~16/10/2018~~10 9
5 375269 Mohan Singh 06/12/2019~~12/12/2019~~7 6
6 391645 13/12/2019~~19/12/2019~~7 6
7 405825 20/12/2019~~24/12/2019~~5 5
8 638403 08/12/2022~~14/12/2022~~7 6
9 671107 19/12/2022~~23/12/2022~~5 5
10 690459 28/12/2022~~04/01/2023~~8 7
11 724280 12/01/2023~~18/01/2023~~7 6
12 766769 25/01/2023~~31/01/2023~~7 6
13 792023 02/02/2023~~08/02/2023~~7 6
14 815015 09/02/2023~~18/02/2023~~10 9
15 856046 23/02/2023~~04/03/2023~~10 9
16 10536 06/04/2023~~15/04/2023~~10 9
17 40092 18/04/2023~~24/04/2023~~7 6
18 195805 02/06/2023~~08/06/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 181447 Mohan Singh 28/01/2016~~13/02/2016~~17 15 pond work in mishri wala ( chapar vich bharti) (2603004082/WH/28181)
2 155285 Joginder Kaur 07/10/2018~~16/10/2018~~10 9 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)
3 155284 Mohan Singh 07/10/2018~~16/10/2018~~10 9 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)
4 155286 Sukhwinder Singh 07/10/2018~~16/10/2018~~10 9 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)
5 375269 Mohan Singh 06/12/2019~~12/12/2019~~7 6 Cleaning of Kasu begu disty RD 13835 - 16500 - Mishriwala (2603004082/IC/48202)
6 391645 13/12/2019~~19/12/2019~~7 6 Cleaning of Kasu begu disty RD 13835 - 16500 - Mishriwala (2603004082/IC/48202)
7 405825 20/12/2019~~24/12/2019~~5 5 Cleaning of Malwal Minor RD 50-15000 - Dhindsa (2603004036/IC/48205)
8 638403 08/12/2022~~14/12/2022~~7 6 Burm Work Pind to Badni Gulab Singh di Hadd tak (2603004082/RC/9989072509)
9 671107 19/12/2022~~23/12/2022~~5 5 Berms Work (Village to Badhni Gulab Singh)(Mishri Wala) (2603004082/RC/9989079013)
10 690459 28/12/2022~~04/01/2023~~8 7 Berms Work (Village to Badhni Gulab Singh)(Mishri Wala) (2603004082/RC/9989079013)
11 724280 12/01/2023~~18/01/2023~~7 6 Berms Work (Village to Badhni Gulab Singh)(Mishri Wala) (2603004082/RC/9989079013)
12 766769 25/01/2023~~31/01/2023~~7 6 Berms Work (Village to Shehzadi)(Mishri wala) (2603004082/RC/9989079012)
13 792023 02/02/2023~~08/02/2023~~7 6 Berms Work (Village to Shehzadi)(Mishri wala) (2603004082/RC/9989079012)
14 815015 09/02/2023~~18/02/2023~~10 9 Const. of Thapar water pond at village Mishri wala (2603004082/WH/9989017604)
15 856046 23/02/2023~~04/03/2023~~10 9 Const. of Thapar water pond at village Mishri wala (2603004082/WH/9989017604)
16 10536 06/04/2023~~15/04/2023~~10 9 Const. of Thapar water pond at village Mishri wala (2603004082/WH/9989017604)
17 40092 18/04/2023~~24/04/2023~~7 6 Const. of Thapar water pond at village Mishri wala (2603004082/WH/9989017604)
18 195805 02/06/2023~~08/06/2023~~7 6 Berms Work (Village to Shehzadi)(Mishri wala) (2603004082/RC/9989079012)

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 Mohan Singh 06/12/2019 6 Cleaning of Kasu begu disty RD 13835 - 16500 - Mishriwala (2603004082/IC/48202) 4000 1446 0
2 Mohan Singh 13/12/2019 6 Cleaning of Kasu begu disty RD 13835 - 16500 - Mishriwala (2603004082/IC/48202) 4174 1446 0
3 Mohan Singh 19/12/2019 5 Cleaning of Malwal Minor RD 50-15000 - Dhindsa (2603004036/IC/48205) 4274 1205 0
Sub Total FY 1920 17 4097 0
4 Mohan Singh 08/12/2022 6 Burm Work Pind to Badni Gulab Singh di Hadd tak (2603004082/RC/9989072509) 7183 1692 0
5 Mohan Singh 20/12/2022 4 Berms Work (Village to Badhni Gulab Singh)(Mishri Wala) (2603004082/RC/9989079013) 7608 1128 0
6 Mohan Singh 28/12/2022 7 Berms Work (Village to Badhni Gulab Singh)(Mishri Wala) (2603004082/RC/9989079013) 7835 1974 0
7 Mohan Singh 12/01/2023 1 Berms Work (Village to Badhni Gulab Singh)(Mishri Wala) (2603004082/RC/9989079013) 8035 282 0
8 Mohan Singh 23/02/2023 9 Const. of Thapar water pond at village Mishri wala (2603004082/WH/9989017604) 9232 2538 0
Sub Total FY 2223 27 7614 0
9 Mohan Singh 06/04/2023 6 Const. of Thapar water pond at village Mishri wala (2603004082/WH/9989017604) 128 1692 0
10 Mohan Singh 18/04/2023 6 Const. of Thapar water pond at village Mishri wala (2603004082/WH/9989017604) 298 1692 0
11 Mohan Singh 02/06/2023 3 Berms Work (Village to Shehzadi)(Mishri wala) (2603004082/RC/9989079012) 2109 909 0
Sub Total FY 2324 15 4293 0