Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-002-041-001/411 Family Id: 411
Name of Head of Household: Talwinder Kaur
Name of Father/Husband: Bhola Singh
Category: SC
Date of Registration: 3/11/2016
Address:
Villages:
Panchayat: ਸਿੰਘਾ ਵਾਲਾ
Block: ਮੋਗਾ-2
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 411
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Talwinder Kaur Female 45 Punjab & Sind Bank
2 Bhola Singh Male 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 3797 Bhola Singh 10/04/2017~~14/05/2017~~35 30
2 3796 Talwinder Kaur 10/04/2017~~14/05/2017~~35 30
3 51722 Bhola Singh 17/05/2017~~30/05/2017~~14 12
4 51721 Talwinder Kaur 17/05/2017~~30/05/2017~~14 12
5 63448 Bhola Singh 06/06/2018~~19/06/2018~~14 12
6 63447 Talwinder Kaur 06/06/2018~~19/06/2018~~14 12
7 197107 Bhola Singh 03/12/2018~~16/12/2018~~14 12
8 197106 Talwinder Kaur 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 3797 Bhola Singh 10/04/2017~~14/05/2017~~35 30 renovation water bodies(singhawala) (2615002041/WH/35485)
2 3796 Talwinder Kaur 10/04/2017~~14/05/2017~~35 30 renovation water bodies(singhawala) (2615002041/WH/35485)
3 51722 Bhola Singh 17/05/2017~~30/05/2017~~14 12 renovation water bodies(singhawala) (2615002041/WH/35485)
4 51721 Talwinder Kaur 17/05/2017~~30/05/2017~~14 12 renovation water bodies(singhawala) (2615002041/WH/35485)
5 63448 Bhola Singh 06/06/2018~~19/06/2018~~14 12 wh(singhawala) (2615002041/WH/41926)
6 63447 Talwinder Kaur 06/06/2018~~19/06/2018~~14 12 wh(singhawala) (2615002041/WH/41926)
7 197107 Bhola Singh 03/12/2018~~16/12/2018~~14 12 rural connectivvity(singhawala) (2615002007/RC/73372)
8 197106 Talwinder Kaur 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 Bhola Singh 10/04/2017 5 renovation water bodies(singhawala) (2615002041/WH/35485) 153 1165 0
2 Talwinder Kaur 10/04/2017 5 renovation water bodies(singhawala) (2615002041/WH/35485) 153 1165 0
3 Bhola Singh 17/04/2017 6 renovation water bodies(singhawala) (2615002041/WH/35485) 304 1398 0
4 Talwinder Kaur 17/04/2017 6 renovation water bodies(singhawala) (2615002041/WH/35485) 304 1398 0
5 Bhola Singh 24/04/2017 5 renovation water bodies(singhawala) (2615002041/WH/35485) 460 1165 0
6 Talwinder Kaur 24/04/2017 5 renovation water bodies(singhawala) (2615002041/WH/35485) 460 1165 0
7 Bhola Singh 01/05/2017 6 renovation water bodies(singhawala) (2615002041/WH/35485) 751 1398 0
8 Talwinder Kaur 01/05/2017 6 renovation water bodies(singhawala) (2615002041/WH/35485) 751 1398 0
9 Bhola Singh 10/04/2017 6 renovation water bodies(singhawala) (2615002041/WH/35485) 1036 1398 0
10 Talwinder Kaur 10/04/2017 6 renovation water bodies(singhawala) (2615002041/WH/35485) 1036 1398 0
11 Bhola Singh 17/05/2017 4 renovation water bodies(singhawala) (2615002041/WH/35485) 1907 932 0
12 Talwinder Kaur 17/05/2017 5 renovation water bodies(singhawala) (2615002041/WH/35485) 1907 1165 0
13 Bhola Singh 24/05/2017 6 renovation water bodies(singhawala) (2615002041/WH/35485) 1917 1398 0
14 Talwinder Kaur 24/05/2017 6 renovation water bodies(singhawala) (2615002041/WH/35485) 1917 1398 0
Sub Total FY 1718 77 17941 0
15 Bhola Singh 06/06/2018 6 wh(singhawala) (2615002041/WH/41926) 1551 1440 0
16 Talwinder Kaur 06/06/2018 6 wh(singhawala) (2615002041/WH/41926) 1551 1440 0
17 Bhola Singh 13/06/2018 6 wh(singhawala) (2615002041/WH/41926) 2042 1440 0
18 Talwinder Kaur 13/06/2018 6 wh(singhawala) (2615002041/WH/41926) 2042 1440 0
19 Bhola Singh 03/12/2018 6 rural connectivvity(singhawala) (2615002007/RC/73372) 5293 1440 0
20 Talwinder Kaur 03/12/2018 6 rural connectivvity(singhawala) (2615002007/RC/73372) 5293 1440 0
Sub Total FY 1819 36 8640 0