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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-15-002-041-001/375

Family Id:

375

Name of Head of Household:

NIRANJAN SINGH

Name of Father/Husband:

DILBAG SINGH

Category:

Date of Registration:

2/1/2014

Address:

Villages:

Panchayat:

ਸਿੰਘਾ ਵਾਲਾ

Block:

ਮੋਗਾ-2

District:

MOGA(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

375

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	NIRANJAN SINGH	Male	50	Punjab & Sind Bank

2	KAMALJIT KAUR	Female	48	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	2027	KAMALJIT KAUR	06/04/2016~~12/04/2016~~7	6

2	8248		25/04/2016~~22/05/2016~~28	24

3	53893		26/05/2016~~08/06/2016~~14	12

4	86195		13/09/2016~~26/09/2016~~14	12

5	3997		10/04/2017~~14/05/2017~~35	30

6	51135		17/05/2017~~30/05/2017~~14	12

7	114616		28/06/2017~~11/07/2017~~14	12

8	121710		12/07/2017~~25/07/2017~~14	12

9	63152		06/06/2018~~19/06/2018~~14	12

10	196792		03/12/2018~~16/12/2018~~14	12

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	2027	KAMALJIT KAUR	06/04/2016~~12/04/2016~~7	6	Land development( Singhawala) (2615002041/LD/25127)

2	8248		25/04/2016~~22/05/2016~~28	24	Renovation of water bodies(Singhawala) (2615002041/WH/27474)

3	53893		26/05/2016~~08/06/2016~~14	12	Renovation of water bodies(Singhawala) (2615002041/WH/27474)

4	86195		13/09/2016~~26/09/2016~~14	12	pond (Singhawala) (2615002041/WH/34327)

5	3997		10/04/2017~~14/05/2017~~35	30	renovation water bodies(singhawala) (2615002041/WH/35485)

6	51135		17/05/2017~~30/05/2017~~14	12	renovation water bodies(singhawala) (2615002041/WH/35485)

7	114616		28/06/2017~~11/07/2017~~14	12	renovation water bodies(singhawala) (2615002041/WH/35485)

8	121710		12/07/2017~~25/07/2017~~14	12	renovation water bodies(singhawala) (2615002041/WH/35485)

9	63152		06/06/2018~~19/06/2018~~14	12	wh(singhawala) (2615002041/WH/41926)

10	196792		03/12/2018~~16/12/2018~~14	12	rural connectivvity(singhawala) (2615002007/RC/73372)

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	KAMALJIT KAUR	25/04/2016	6	Renovation of water bodies(Singhawala) (2615002041/WH/27474)	200	1308	0

2	KAMALJIT KAUR	02/05/2016	6	Renovation of water bodies(Singhawala) (2615002041/WH/27474)	202	1308	0

3	KAMALJIT KAUR	09/05/2016	6	Renovation of water bodies(Singhawala) (2615002041/WH/27474)	216	1308	0

4	KAMALJIT KAUR	16/05/2016	5	Renovation of water bodies(Singhawala) (2615002041/WH/27474)	239	1090	0

5	KAMALJIT KAUR	26/05/2016	5	Renovation of water bodies(Singhawala) (2615002041/WH/27474)	2083	1090	0

6	KAMALJIT KAUR	02/06/2016	6	Renovation of water bodies(Singhawala) (2615002041/WH/27474)	2103	1308	0

	Sub Total FY 1617		34			7412	0

7	KAMALJIT KAUR	10/04/2017	4	renovation water bodies(singhawala) (2615002041/WH/35485)	151	932	0

8	KAMALJIT KAUR	17/04/2017	4	renovation water bodies(singhawala) (2615002041/WH/35485)	302	932	0

9	KAMALJIT KAUR	24/04/2017	5	renovation water bodies(singhawala) (2615002041/WH/35485)	458	1165	0

10	KAMALJIT KAUR	01/05/2017	6	renovation water bodies(singhawala) (2615002041/WH/35485)	749	1398	0

11	KAMALJIT KAUR	08/05/2017	6	renovation water bodies(singhawala) (2615002041/WH/35485)	1034	1398	0

12	KAMALJIT KAUR	17/05/2017	6	renovation water bodies(singhawala) (2615002041/WH/35485)	1802	1398	0

13	KAMALJIT KAUR	24/05/2017	6	renovation water bodies(singhawala) (2615002041/WH/35485)	1819	1398	0

14	KAMALJIT KAUR	28/06/2017	4	renovation water bodies(singhawala) (2615002041/WH/35485)	3341	932	0

15	KAMALJIT KAUR	05/07/2017	5	renovation water bodies(singhawala) (2615002041/WH/35485)	3344	1165	0

16	KAMALJIT KAUR	12/07/2017	4	renovation water bodies(singhawala) (2615002041/WH/35485)	3563	932	0

	Sub Total FY 1718		50			11650	0

17	KAMALJIT KAUR	06/06/2018	6	wh(singhawala) (2615002041/WH/41926)	1549	1440	0

18	KAMALJIT KAUR	13/06/2018	6	wh(singhawala) (2615002041/WH/41926)	2040	1440	0

	Sub Total FY 1819		12			2880	0