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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-005-001/55 Family Id: 55
Name of Head of Household: GURMEET KAUR
Name of Father/Husband: JOGINDER SINGH
Category: OTH
Date of Registration: 6/19/2009
Address: 000
Villages:
Panchayat: ਮੱਲੀਆਂ ਵਾਲਾ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 55
Epic No.: 00
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMEET KAUR Female 30 ICICI BANK
2 MANPRRET KAUR Female 35 Punjab Gramin 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 4227 GURMEET KAUR 16/03/2010~~31/03/2010~~16 16
2 2003 02/05/2010~~18/05/2010~~17 15
3 6033 25/05/2010~~10/06/2010~~17 15
4 18361 26/05/2011~~17/06/2011~~23 20
5 29900 01/01/2012~~12/01/2012~~12 11
6 29782 17/01/2012~~31/01/2012~~15 14
7 30614 01/02/2012~~10/02/2012~~10 9
8 14196 23/04/2012~~26/04/2012~~4 4
9 5056 16/05/2012~~31/05/2012~~16 16
10 14333 01/06/2012~~01/06/2012~~1 1
11 49960 16/11/2012~~30/11/2012~~15 15
12 58915 24/12/2012~~31/12/2012~~8 7
13 59037 01/01/2013~~15/01/2013~~15 12
14 169 MANPRRET KAUR 01/04/2013~~15/04/2013~~15 13
15 49847 GURMEET KAUR 08/11/2013~~22/11/2013~~15 13
16 59681 25/11/2014~~01/12/2014~~7 6
17 15485 15/05/2015~~28/05/2015~~14 12
18 31292 29/05/2015~~25/06/2015~~28 24
19 132268 29/01/2016~~18/02/2016~~21 18
20 43573 20/05/2016~~02/06/2016~~14 12
21 63557 07/06/2016~~13/06/2016~~7 6
22 137842 21/03/2017~~31/03/2017~~11 10
23 45573 15/05/2017~~28/05/2017~~14 12
24 92556 05/06/2017~~18/06/2017~~14 12
25 145832 01/09/2017~~02/09/2017~~2 2
26 157348 14/09/2017~~27/09/2017~~14 12
27 184043 05/10/2017~~11/10/2017~~7 6
28 18685 12/05/2018~~19/05/2018~~8 7
29 73360 11/06/2018~~24/06/2018~~14 12
30 169014 10/11/2018~~16/11/2018~~7 6
31 129857 02/09/2020~~15/09/2020~~14 12
32 102175 02/09/2021~~15/09/2021~~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 4227 GURMEET KAUR 16/03/2010~~31/03/2010~~16 16 renovation of water body(Maliyan wala) (2615001005/WH/5139)
2 2003 02/05/2010~~18/05/2010~~17 15 renovation of water body(Maliyan wala) (2615001005/WH/5139)
3 6033 25/05/2010~~10/06/2010~~17 15 renovation of water body(Maliyan wala) (2615001005/WH/5139)
4 18361 26/05/2011~~17/06/2011~~23 20 rural connectivty(maliyan wala) (2615001005/RC/12878)
5 29900 01/01/2012~~12/01/2012~~12 11 CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8113)
6 29782 17/01/2012~~31/01/2012~~15 14 CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8113)
7 30614 01/02/2012~~10/02/2012~~10 9 CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8113)
8 14196 23/04/2012~~26/04/2012~~4 4 BARMA TA MITTI(JAI SIGH WALA) (2615002023/RC/14817)
9 5056 16/05/2012~~31/05/2012~~16 16 irrigation of canals (2615001/IC/8249)
10 14333 01/06/2012~~01/06/2012~~1 1 rural connectivty(maliyan wala) (2615001005/RC/12878)
11 49960 16/11/2012~~30/11/2012~~15 15 irrigation of canals(buttar kalan) (2615001/IC/8618)
12 58915 24/12/2012~~31/12/2012~~8 7 CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713)
13 59037 01/01/2013~~15/01/2013~~15 12 CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713)
14 169 MANPRRET KAUR 01/04/2013~~15/04/2013~~15 13 CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713)
15 49847 GURMEET KAUR 08/11/2013~~22/11/2013~~15 13 irrigation of canals(malliyan wala) (2615001005/IC/9964)
16 59681 25/11/2014~~01/12/2014~~7 6 irrigation of canals(maliyan wala) (2615001005/IC/11736)
17 15485 15/05/2015~~28/05/2015~~14 12 dressing of link roads(Malliyan Walai) (2615001005/RC/35576)
18 31292 29/05/2015~~25/06/2015~~28 24 pond work(chrik jaitu khosa) (2615001002/WH/21555)
19 132268 29/01/2016~~18/02/2016~~21 18 Land dev(Malliyan wala) (2615001005/LD/27155)
20 43573 20/05/2016~~02/06/2016~~14 12 Rural connectivity(CHRIK JATO KHOSA) (2615001002/RC/43820)
21 63557 07/06/2016~~13/06/2016~~7 6 Rural connectivity(CHRIK JATO KHOSA) (2615001002/RC/43820)
22 137842 21/03/2017~~31/03/2017~~11 10 Lan dev(Maliyan Wala) (2615001005/LD/38796)
23 45573 15/05/2017~~28/05/2017~~14 12 Rc(Chrik Jatio Khosa) (2615001002/RC/60072)
24 92556 05/06/2017~~18/06/2017~~14 12 Ic(Malliyan Wala) (2615001005/IC/17358)
25 145832 01/09/2017~~02/09/2017~~2 2 Lan dev(Malliyan Wala) (2615001005/LD/41593)
26 157348 14/09/2017~~27/09/2017~~14 12 Lan dev(Malliyan Wala) (2615001005/LD/41593)
27 184043 05/10/2017~~11/10/2017~~7 6 Desilting of Pond(Chrik Jatio Khosa) (2615001002/WH/35329)
28 18685 12/05/2018~~19/05/2018~~8 7 ic(ramuwala nawan) (2615001029/IC/37354)
29 73360 11/06/2018~~24/06/2018~~14 12 Internal Jala & Jala Clerence(Maliiyan Wala) (2615001005/IC/34941)
30 169014 10/11/2018~~16/11/2018~~7 6 earthen road maintance (cutting and filling)(Chrik jato khosa) (2615001002/LD/73442)
31 129857 02/09/2020~~15/09/2020~~14 12 cleaning of ic (malian wala ) (2615001005/IC/85701)
32 102175 02/09/2021~~15/09/2021~~14 12 Panchaty khale(Malian wala) (2615001005/IC/89849)

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 GURMEET KAUR 16/03/2010 7 renovation of water body(Maliyan wala) (2615001005/WH/5139) 9 861 0
Sub Total FY 0910 7 861 0
2 GURMEET KAUR 25/05/2010 7 renovation of water body(Maliyan wala) (2615001005/WH/5139) 249 861 0
3 GURMEET KAUR 01/06/2010 1 renovation of water body(Maliyan wala) (2615001005/WH/5139) 252 123 0
Sub Total FY 1011 8 984 0
4 GURMEET KAUR 26/05/2011 4 rural connectivty(maliyan wala) (2615001005/RC/12878) 1001 492 0
5 GURMEET KAUR 01/06/2011 8 rural connectivty(maliyan wala) (2615001005/RC/12878) 1103 984 0
6 GURMEET KAUR 01/01/2012 12 CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8113) 1618 1836 0
7 GURMEET KAUR 16/01/2012 1 CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8113) 1623 153 0
8 GURMEET KAUR 01/02/2012 5 CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8113) 1703 765 0
Sub Total FY 1112 30 4230 0
9 GURMEET KAUR 16/05/2012 5 irrigation of canals (2615001/IC/8249) 2214 830 0
10 GURMEET KAUR 01/06/2012 1 rural connectivty(maliyan wala) (2615001005/RC/12878) 2444 166 0
11 GURMEET KAUR 16/11/2012 1 irrigation of canals(buttar kalan) (2615001/IC/8618) 3020 166 0
12 GURMEET KAUR 16/12/2012 7 CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713) 4112 1162 0
13 GURMEET KAUR 01/01/2013 11 CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713) 4114 1826 0
Sub Total FY 1213 25 4150 0
14 GURMEET KAUR 15/05/2015 2 dressing of link roads(Malliyan Walai) (2615001005/RC/35576) 599 420 0
15 GURMEET KAUR 19/06/2015 3 pond work(chrik jaitu khosa) (2615001002/WH/21555) 1252 630 0
Sub Total FY 1516 5 1050 0
16 GURMEET KAUR 24/05/2016 2 Rural connectivity(CHRIK JATO KHOSA) (2615001002/RC/43820) 1281 436 0
17 GURMEET KAUR 07/06/2016 6 Rural connectivity(CHRIK JATO KHOSA) (2615001002/RC/43820) 1875 1308 0
18 GURMEET KAUR 21/03/2017 3 Lan dev(Maliyan Wala) (2615001005/LD/38796) 3713 654 0
Sub Total FY 1617 11 2398 0
19 GURMEET KAUR 01/09/2017 2 Lan dev(Malliyan Wala) (2615001005/LD/41593) 4118 466 0
20 GURMEET KAUR 14/09/2017 1 Lan dev(Malliyan Wala) (2615001005/LD/41593) 4621 233 0
Sub Total FY 1718 3 699 0
21 GURMEET KAUR 11/06/2018 5 Internal Jala & Jala Clerence(Maliiyan Wala) (2615001005/IC/34941) 1969 1200 0
Sub Total FY 1819 5 1200 0
22 GURMEET KAUR 02/09/2021 2 Panchaty khale(Malian wala) (2615001005/IC/89849) 2162 538 0
Sub Total FY 2122 2 538 0