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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-003-001-001/815 Family Id: 815
Name of Head of Household: MOJAR SINGH
Name of Father/Husband: GULAB SINGH
Category: SC
Date of Registration: 9/1/2017
Address:
Villages:
Panchayat: ਆਲਮ ਵਾਲਾ
Block: ਮਲੋਟ
District: MUKATSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 815
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOJAR SINGH Male 32 District Central Cooperative Bank
2 JASPREET KAUR Female 29 State Bank of India


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 201181 JASPREET KAUR 30/11/2018~~06/12/2018~~7 6
2 213349 10/12/2018~~16/12/2018~~7 6
3 274587 16/02/2019~~01/03/2019~~14 12
4 274586 MOJAR SINGH 16/02/2019~~01/03/2019~~14 12
5 293383 JASPREET KAUR 08/03/2019~~14/03/2019~~7 6
6 40803 30/05/2019~~05/06/2019~~7 6
7 93198 25/07/2019~~31/07/2019~~7 6
8 219157 20/12/2019~~26/12/2019~~7 6
9 196513 25/08/2020~~31/08/2020~~7 6
10 361277 24/12/2020~~28/12/2020~~5 5
11 147889 03/09/2021~~09/09/2021~~7 6
12 335362 16/11/2021~~22/11/2021~~7 6
13 349115 23/11/2021~~29/11/2021~~7 6
14 480154 28/01/2022~~03/02/2022~~7 6
15 511337 23/03/2022~~29/03/2022~~7 6
16 32381 05/05/2022~~11/05/2022~~7 6
17 102894 31/05/2022~~06/06/2022~~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 201181 JASPREET KAUR 30/11/2018~~06/12/2018~~7 6 Jungle Clearance of Road Berms (Malout to Fazilka Main Road) (2616003009/DP/78647)
2 213349 10/12/2018~~16/12/2018~~7 6 Jungle Clearance of Road Berms (Malout to Fazilka Main Road) (2616003009/DP/78647)
3 274587 16/02/2019~~01/03/2019~~14 12 Construction of Interlock Pavor in Streets (Phirni to Deputy Singh de ghar tak) (2616003024/RC/89089)
4 274586 MOJAR SINGH 16/02/2019~~01/03/2019~~14 12 Construction of Interlock Pavor in Streets (Phirni to Deputy Singh de ghar tak) (2616003024/RC/89089)
5 293383 JASPREET KAUR 08/03/2019~~14/03/2019~~7 6 Earth Filling & Dressing of Kacha Path (2616003012/LD/74497)
6 40803 30/05/2019~~05/06/2019~~7 6 Desilting of Water works & Cleaning of Filter media (2616003001/WC/48926)
7 93198 25/07/2019~~31/07/2019~~7 6 Dressing & Earth Filling in Kacha path : Alamwala (2616003001/LD/9988995132)
8 219157 20/12/2019~~26/12/2019~~7 6 Dressing & Earth Filling in Road Berms (2616003001/RC/9989001556)
9 196513 25/08/2020~~31/08/2020~~7 6 Clearance of Nadeen (A.B. Canal RD 525-557 B/S) (2616003001/DP/109816)
10 361277 24/12/2020~~28/12/2020~~5 5 Renovation of Community Water Harvesting Ponds for Community at Village- Alamwala (2616003001/WH/92336)
11 147889 03/09/2021~~09/09/2021~~7 6 Renovation of Community Water Harvesting Pond for Community at Village- Alamwala (Primary school) (2616003001/WH/9989014795)
12 335362 16/11/2021~~22/11/2021~~7 6 repair and maintance of mitti morrum road at village alamwala (2616003001/RC/9989053136)
13 349115 23/11/2021~~29/11/2021~~7 6 Repair and maintenance of Bitumen Top Roads for Community at Village Alamwala (2616003001/RC/9989053131)
14 480154 28/01/2022~~03/02/2022~~7 6 Repair and Maintenance of Watercourse Canal for Community at Village Alamwala (2616003001/IC/92975)
15 511337 23/03/2022~~29/03/2022~~7 6 Repair and Maintenance of Watercourse Canal for Community at Village Alamwala (2616003001/IC/92975)
16 32381 05/05/2022~~11/05/2022~~7 6 repair and maintance of mitti morrum road at village alamwala (2616003001/RC/9989053136)
17 102894 31/05/2022~~06/06/2022~~7 6 Repair and maintance of bitumen top roads for community at village- Alamwala (2616003001/RC/9989067210)

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 JASPREET KAUR 16/02/2019 14 Construction of Interlock Pavor in Streets (Phirni to Deputy Singh de ghar tak) (2616003024/RC/89089) 2092 3360 0
2 MOJAR SINGH 16/02/2019 14 Construction of Interlock Pavor in Streets (Phirni to Deputy Singh de ghar tak) (2616003024/RC/89089) 2092 3360 0
Sub Total FY 1819 28 6720 0
3 JASPREET KAUR 30/05/2019 3 Desilting of Water works & Cleaning of Filter media (2616003001/WC/48926) 500 723 0
Sub Total FY 1920 3 723 0
4 JASPREET KAUR 16/11/2021 6 repair and maintance of mitti morrum road at village alamwala (2616003001/RC/9989053136) 5155 1614 0
5 JASPREET KAUR 23/11/2021 6 Repair and maintenance of Bitumen Top Roads for Community at Village Alamwala (2616003001/RC/9989053131) 5347 1614 0
6 JASPREET KAUR 28/01/2022 5 Repair and Maintenance of Watercourse Canal for Community at Village Alamwala (2616003001/IC/92975) 7359 1345 0
7 JASPREET KAUR 23/03/2022 5 Repair and Maintenance of Watercourse Canal for Community at Village Alamwala (2616003001/IC/92975) 8307 1345 0
Sub Total FY 2122 22 5918 0
8 JASPREET KAUR 31/05/2022 4 Repair and maintance of bitumen top roads for community at village- Alamwala (2616003001/RC/9989067210) 3404 1128 0
Sub Total FY 2223 4 1128 0