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Deleted on Date 08/05/2023

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-15-001-049-001/43

Family Id:

Name of Head of Household:

JAGROOP SINGH

Name of Father/Husband:

HARI SINGH

Category:

Date of Registration:

6/25/2009

Address:

Villages:

Panchayat:

ਤਖਾਣ ਵੱਧ

Block:

ਮੋਗਾ-1

District:

MOGA(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	JAGROOP SINGH	Male	35	District Central Cooperative Bank

2	SUKHDEEP KAUR	Female	32	PO

3	Mahinder singh	Male	30	C.C.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	4598	JAGROOP SINGH	27/05/2010~~12/06/2010~~17	15

2	5499		13/06/2010~~28/06/2010~~16	15

3	19322	Mahinder singh	19/01/2011~~02/02/2011~~15	13

4	23307		03/02/2011~~15/02/2011~~13	11

5	23536		16/02/2011~~04/03/2011~~17	15

6	30875		16/03/2011~~31/03/2011~~16	14

7	4502		23/05/2011~~31/05/2011~~9	8

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	4598	JAGROOP SINGH	27/05/2010~~12/06/2010~~17	15	berma te mitti (tkhanwadh) (2615001049/RC/6919)

2	5499		13/06/2010~~28/06/2010~~16	15	berma te mitti (tkhanwadh) (2615001049/RC/6919)

3	19322	Mahinder singh	19/01/2011~~02/02/2011~~15	13	berma te mitti(thkhanwadh) (2615001049/RC/10505)

4	23307		03/02/2011~~15/02/2011~~13	11	cleaning of pond(tkhanwadh) (2615001049/WH/7242)

5	23536		16/02/2011~~04/03/2011~~17	15	cleaning of pond(tkhanwadh) (2615001049/WH/7242)

6	30875		16/03/2011~~31/03/2011~~16	14	cleaning of pond(tkhanwadh) (2615001049/WH/7242)

7	4502		23/05/2011~~31/05/2011~~9	8	rural connectivty(TKHANWADH) (2615001049/RC/12150)

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	JAGROOP SINGH	27/05/2010	4	berma te mitti (tkhanwadh) (2615001049/RC/6919)	171	492	0

2	JAGROOP SINGH	01/06/2010	11	berma te mitti (tkhanwadh) (2615001049/RC/6919)	232	1353	0

3	Mahinder singh	19/01/2011	11	berma te mitti(thkhanwadh) (2615001049/RC/10505)	522	1353	0

4	Mahinder singh	01/02/2011	10	cleaning of pond(tkhanwadh) (2615001049/WH/7242)	562	1230	0

5	Mahinder singh	16/02/2011	12	cleaning of pond(tkhanwadh) (2615001049/WH/7242)	572	1476	0

6	Mahinder singh	16/03/2011	13	cleaning of pond(tkhanwadh) (2615001049/WH/7242)	630	1599	0

	Sub Total FY 1011		61			7503	0

7	Mahinder singh	23/05/2011	7	rural connectivty(TKHANWADH) (2615001049/RC/12150)	938	861	0

	Sub Total FY 1112		7			861	0