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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-005-019-001/88 Family Id: 88
Name of Head of Household: Naib Singh
Name of Father/Husband: Piara Singh
Category: SC
Date of Registration: 3/31/2008
Address:
Villages:
Panchayat: ਪੰਡੋਰੀ ਅਰਾਈਆ
Block: ਕੋਟ ਈਸੇ ਖਾਂ
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 88
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Naib Singh Male 35 Punjab Gramin Bank
2 Jaswinder Kaur Female 32 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 76095 Naib Singh 24/01/2013~~31/01/2013~~8 7
2 71495 01/02/2013~~15/02/2013~~15 13
3 75969 01/03/2013~~15/03/2013~~15 13
4 77566 16/03/2013~~30/03/2013~~15 13
5 106705 Jaswinder Kaur 03/03/2014~~17/03/2014~~15 13
6 176616 19/11/2018~~26/11/2018~~8 7
7 197418 01/12/2018~~08/12/2018~~8 7
8 20788 04/05/2019~~11/05/2019~~8 7
9 20787 Naib Singh 04/05/2019~~11/05/2019~~8 7
10 95397 Jaswinder Kaur 29/06/2019~~06/07/2019~~8 7
11 103931 08/07/2019~~15/07/2019~~8 7
12 121870 26/07/2019~~02/08/2019~~8 7
13 12957 22/04/2024~~28/04/2024~~7 7
14 20718 07/05/2024~~13/05/2024~~7 7
15 27571 14/05/2024~~20/05/2024~~7 7

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 76095 Naib Singh 24/01/2013~~31/01/2013~~8 7 cleaningof pond pandori ariya (2615005019/WH/12095)
2 71495 01/02/2013~~15/02/2013~~15 13 cleaningof pond pandori ariya (2615005019/WH/12095)
3 75969 01/03/2013~~15/03/2013~~15 13 cleaningof pond pandori ariya (2615005019/WH/12095)
4 77566 16/03/2013~~30/03/2013~~15 13 cleaningof pond pandori ariya (2615005019/WH/12095)
5 106705 Jaswinder Kaur 03/03/2014~~17/03/2014~~15 13 pond pandori ariya (2615005019/WH/19235)
6 176616 19/11/2018~~26/11/2018~~8 7 construction of pipeline in gp pandori araia 2018/19 (2615005019/WH/48152)
7 197418 01/12/2018~~08/12/2018~~8 7 construction of pipeline in gp pandori araia 2018/19 (2615005019/WH/48152)
8 20788 04/05/2019~~11/05/2019~~8 7 internal clearence of 6R minor in pandori arain 2018/19 (2615005019/IC/38305)
9 20787 Naib Singh 04/05/2019~~11/05/2019~~8 7 internal clearence of 6R minor in pandori arain 2018/19 (2615005019/IC/38305)
10 95397 Jaswinder Kaur 29/06/2019~~06/07/2019~~8 7 construction of pipeline in gp pandori araia 2018/19 (2615005019/WH/48152)
11 103931 08/07/2019~~15/07/2019~~8 7 construction of pipeline in gp pandori araia 2018/19 (2615005019/WH/48152)
12 121870 26/07/2019~~02/08/2019~~8 7 construction of pipeline in gp pandori araia 2018/19 (2615005019/WH/48152)
13 12957 22/04/2024~~28/04/2024~~7 7 Renovation of Pond & screening chamber GP Pandori Ariya FY 23/24 (2615005019/WH/9989029128)
14 20718 07/05/2024~~13/05/2024~~7 7 Renovation of Pond & screening chamber GP Pandori Ariya FY 23/24 (2615005019/WH/9989029128)
15 27571 14/05/2024~~20/05/2024~~7 7 Renovation of Pond & screening chamber GP Pandori Ariya FY 23/24 (2615005019/WH/9989029128)

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 Naib Singh 24/01/2013 6 cleaningof pond pandori ariya (2615005019/WH/12095) 2973 996 0
2 Naib Singh 01/02/2013 10 cleaningof pond pandori ariya (2615005019/WH/12095) 2953 1660 0
3 Naib Singh 01/03/2013 5 cleaningof pond pandori ariya (2615005019/WH/12095) 2972 830 0
4 Naib Singh 16/03/2013 9 cleaningof pond pandori ariya (2615005019/WH/12095) 3017 1494 0
Sub Total FY 1213 30 4980 0
5 Jaswinder Kaur 04/05/2019 8 internal clearence of 6R minor in pandori arain 2018/19 (2615005019/IC/38305) 414 1928 0
6 Naib Singh 04/05/2019 8 internal clearence of 6R minor in pandori arain 2018/19 (2615005019/IC/38305) 414 1928 0
7 Jaswinder Kaur 29/06/2019 7 construction of pipeline in gp pandori araia 2018/19 (2615005019/WH/48152) 1378 1687 0
8 Jaswinder Kaur 08/07/2019 7 construction of pipeline in gp pandori araia 2018/19 (2615005019/WH/48152) 1559 1687 0
9 Jaswinder Kaur 26/07/2019 7 construction of pipeline in gp pandori araia 2018/19 (2615005019/WH/48152) 1890 1687 0
Sub Total FY 1920 37 8917 0
10 Jaswinder Kaur 22/04/2024 4 Renovation of Pond & screening chamber GP Pandori Ariya FY 23/24 (2615005019/WH/9989029128) 605 1288 0
11 Jaswinder Kaur 07/05/2024 5 Renovation of Pond & screening chamber GP Pandori Ariya FY 23/24 (2615005019/WH/9989029128) 995 1610 0
Sub Total FY 2425 9 2898 0