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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-005-004-001/93 Family Id: 93
Name of Head of Household: Jaswant Singh
Name of Father/Husband: Gurdeep Singh
Category: SC
Date of Registration: 6/8/2015
Address:
Villages:
Panchayat: ਬੋਘੇਵਾਲਾ
Block: ਕੋਟ ਈਸੇ ਖਾਂ
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 93
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jaswant Singh Male 48 Punjab National 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 57338 Jaswant Singh 14/07/2015~~21/07/2015~~8 7
2 61219 30/07/2015~~06/08/2015~~8 7
3 81949 11/09/2015~~18/09/2015~~8 7
4 85305 19/09/2015~~26/09/2015~~8 7
5 29800 13/05/2016~~20/05/2016~~8 7
6 51731 24/05/2016~~31/05/2016~~8 7
7 94072 10/12/2016~~17/12/2016~~8 7
8 98416 20/12/2016~~27/12/2016~~8 7
9 105035 29/12/2016~~05/01/2017~~8 7
10 114999 09/01/2017~~16/01/2017~~8 7
11 65854 24/05/2017~~31/05/2017~~8 7
12 81538 01/06/2017~~08/06/2017~~8 7
13 102188 09/06/2017~~16/06/2017~~8 7
14 122403 12/07/2017~~19/07/2017~~8 7
15 126438 20/07/2017~~27/07/2017~~8 7
16 181836 29/09/2017~~06/10/2017~~8 7
17 203649 23/10/2017~~30/10/2017~~8 7
18 216691 01/11/2017~~08/11/2017~~8 7
19 322859 01/01/2024~~04/01/2024~~4 4
20 326474 05/01/2024~~11/01/2024~~7 6
21 330419 12/01/2024~~18/01/2024~~7 6
22 333460 19/01/2024~~25/01/2024~~7 6
23 336818 29/01/2024~~04/02/2024~~7 6
24 339452 05/02/2024~~11/02/2024~~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 57338 Jaswant Singh 14/07/2015~~21/07/2015~~8 7 pond bogewala1516 (2615005004/WH/22531)
2 61219 30/07/2015~~06/08/2015~~8 7 pond bogewala1516 (2615005004/WH/22531)
3 81949 11/09/2015~~18/09/2015~~8 7 pond bogewala1516 (2615005004/WH/22531)
4 85305 19/09/2015~~26/09/2015~~8 7 pond bogewala1516 (2615005004/WH/22531)
5 29800 13/05/2016~~20/05/2016~~8 7 Rural Conn Boghewala 2016-17 (2615005004/RC/44245)
6 51731 24/05/2016~~31/05/2016~~8 7 Rural Conn Boghewala 2016-17 (2615005004/RC/44245)
7 94072 10/12/2016~~17/12/2016~~8 7 LD BOGHEWALA (2615005004/LD/33369)
8 98416 20/12/2016~~27/12/2016~~8 7 LD BOGHEWALA (2615005004/LD/33369)
9 105035 29/12/2016~~05/01/2017~~8 7 Pond Boghewala 2016-17 (2615005004/WH/30601)
10 114999 09/01/2017~~16/01/2017~~8 7 Pond Boghewala 2016-17 (2615005004/WH/30601)
11 65854 24/05/2017~~31/05/2017~~8 7 LAYING PIPE LINE BOGEWALA 2017-18 (2615005004/WH/35143)
12 81538 01/06/2017~~08/06/2017~~8 7 LAYING PIPE LINE BOGEWALA 2017-18 (2615005004/WH/35143)
13 102188 09/06/2017~~16/06/2017~~8 7 LAYING PIPE LINE BOGEWALA 2017-18 (2615005004/WH/35143)
14 122403 12/07/2017~~19/07/2017~~8 7 LAYING PIPE LINE BOGEWALA 2017-18 (2615005004/WH/35143)
15 126438 20/07/2017~~27/07/2017~~8 7 pond melak akalian 17/18 (2615005029/WH/35178)
16 181836 29/09/2017~~06/10/2017~~8 7 Flood Control Boghewala 2016-17 (2615005004/FP/5118)
17 203649 23/10/2017~~30/10/2017~~8 7 Flood Control Boghewala 2016-17 (2615005004/FP/5118)
18 216691 01/11/2017~~08/11/2017~~8 7 Flood Control Boghewala 2016-17 (2615005004/FP/5118)
19 322859 01/01/2024~~04/01/2024~~4 4 RENOVATION OF POND GP MAHIWALA FY 23/24 (2615005069/WH/9989028039)
20 326474 05/01/2024~~11/01/2024~~7 6 RENOVATION OF POND GP MAHIWALA FY 23/24 (2615005069/WH/9989028039)
21 330419 12/01/2024~~18/01/2024~~7 6 RENOVATION OF POND GP MAHIWALA FY 23/24 (2615005069/WH/9989028039)
22 333460 19/01/2024~~25/01/2024~~7 6 RENOVATION OF POND GP MAHIWALA FY 23/24 (2615005069/WH/9989028039)
23 336818 29/01/2024~~04/02/2024~~7 6 RENOVATION OF POND GP MAHIWALA FY 23/24 (2615005069/WH/9989028039)
24 339452 05/02/2024~~11/02/2024~~7 6 RENOVATION OF POND GP MAHIWALA FY 23/24 (2615005069/WH/9989028039)

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 Jaswant Singh 14/07/2015 7 pond bogewala1516 (2615005004/WH/22531) 933 1470 0
2 Jaswant Singh 30/07/2015 7 pond bogewala1516 (2615005004/WH/22531) 1087 1470 0
3 Jaswant Singh 11/09/2015 7 pond bogewala1516 (2615005004/WH/22531) 1363 1470 0
4 Jaswant Singh 19/09/2015 7 pond bogewala1516 (2615005004/WH/22531) 1416 1470 0
Sub Total FY 1516 28 5880 0
5 Jaswant Singh 13/05/2016 7 Rural Conn Boghewala 2016-17 (2615005004/RC/44245) 516 1526 0
6 Jaswant Singh 24/05/2016 7 Rural Conn Boghewala 2016-17 (2615005004/RC/44245) 863 1526 0
7 Jaswant Singh 10/12/2016 7 LD BOGHEWALA (2615005004/LD/33369) 2020 1526 0
8 Jaswant Singh 20/12/2016 7 LD BOGHEWALA (2615005004/LD/33369) 2260 1526 0
9 Jaswant Singh 29/12/2016 6 Pond Boghewala 2016-17 (2615005004/WH/30601) 2506 1308 0
10 Jaswant Singh 09/01/2017 7 Pond Boghewala 2016-17 (2615005004/WH/30601) 2756 1526 0
Sub Total FY 1617 41 8938 0
11 Jaswant Singh 24/05/2017 7 LAYING PIPE LINE BOGEWALA 2017-18 (2615005004/WH/35143) 752 1631 0
12 Jaswant Singh 01/06/2017 7 LAYING PIPE LINE BOGEWALA 2017-18 (2615005004/WH/35143) 1096 1631 0
13 Jaswant Singh 09/06/2017 7 LAYING PIPE LINE BOGEWALA 2017-18 (2615005004/WH/35143) 1351 1631 0
14 Jaswant Singh 29/09/2017 7 Flood Control Boghewala 2016-17 (2615005004/FP/5118) 2996 1631 0
15 Jaswant Singh 23/10/2017 7 Flood Control Boghewala 2016-17 (2615005004/FP/5118) 3446 1631 0
Sub Total FY 1718 35 8155 0
16 Jaswant Singh 29/12/2023 4 RENOVATION OF POND GP MAHIWALA FY 23/24 (2615005069/WH/9989028039) 9287 1212 0
17 Jaswant Singh 05/01/2024 6 RENOVATION OF POND GP MAHIWALA FY 23/24 (2615005069/WH/9989028039) 9412 1818 0
18 Jaswant Singh 12/01/2024 6 RENOVATION OF POND GP MAHIWALA FY 23/24 (2615005069/WH/9989028039) 9619 1818 0
19 Jaswant Singh 19/01/2024 6 RENOVATION OF POND GP MAHIWALA FY 23/24 (2615005069/WH/9989028039) 9812 1818 0
20 Jaswant Singh 29/01/2024 5 RENOVATION OF POND GP MAHIWALA FY 23/24 (2615005069/WH/9989028039) 10043 1515 0
21 Jaswant Singh 05/02/2024 4 RENOVATION OF POND GP MAHIWALA FY 23/24 (2615005069/WH/9989028039) 10199 1212 0
Sub Total FY 2324 31 9393 0