Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-041-001/131 Family Id: 131
Name of Head of Household: LAXMAN SINGH
Name of Father/Husband: BALVIR SINGH
Category: SC
Date of Registration: 8/1/2008
Address:
Villages:
Panchayat: ਚਡ਼ਿਕ ( ਪਤੀ ਜੰਗੀਰ)
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 131
Epic No.: 00
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAXMAN SINGH Male 34 Punjab & Sind Bank
2 SUKHJINDER KAUR Female 32 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 160792 SUKHJINDER KAUR 10/03/2016~~16/03/2016~~7 6
2 17835 07/05/2016~~27/05/2016~~21 18
3 91766 06/12/2016~~19/12/2016~~14 12
4 22748 05/05/2017~~18/05/2017~~14 12
5 63162 23/05/2017~~05/06/2017~~14 12
6 119305 07/07/2017~~13/07/2017~~7 6
7 304643 06/03/2018~~19/03/2018~~14 12
8 46567 29/05/2018~~11/06/2018~~14 12
9 121989 10/08/2018~~16/08/2018~~7 6
10 192709 30/11/2018~~06/12/2018~~7 6
11 224637 22/01/2019~~04/02/2019~~14 12
12 21783 27/04/2021~~03/05/2021~~7 6

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 160792 SUKHJINDER KAUR 10/03/2016~~16/03/2016~~7 6 cleaning of waterjorks & land den.(chrik patti jangir (2615001041/LD/25038)
2 17835 07/05/2016~~27/05/2016~~21 18 Rural conn(chrik patti jangir) (2615001041/RC/43819)
3 91766 06/12/2016~~19/12/2016~~14 12 lan dev(chrik patti jangir) (2615001041/LD/25048)
4 22748 05/05/2017~~18/05/2017~~14 12 Rc(Chrik Patti Jangir) (2615001041/RC/60070)
5 63162 23/05/2017~~05/06/2017~~14 12 Irrigation of canals(Chrik Jangir) (2615001041/IC/16569)
6 119305 07/07/2017~~13/07/2017~~7 6 Irrigation of canals(Chrik Jangir) (2615001041/IC/16569)
7 304643 06/03/2018~~19/03/2018~~14 12 drain (butter) (2615001015/FP/7131)
8 46567 29/05/2018~~11/06/2018~~14 12 ic(cps) (2615001025/IC/37914)
9 121989 10/08/2018~~16/08/2018~~7 6 Internal clearance & jala clearance(Chrik Jangir) (2615001041/FP/6848)
10 192709 30/11/2018~~06/12/2018~~7 6 Dressing of Link Roads(Chrik Sarkar) (2615001025/RC/73828)
11 224637 22/01/2019~~04/02/2019~~14 12 Internal jala & Jala Clearence (Chrik jangir) (2615001041/IC/34886)
12 21783 27/04/2021~~03/05/2021~~7 6 Link Road Berms (Charik to kothe charik(Charik Sarkar)n) Kapure (2615001025/RC/9989044630)

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 SUKHJINDER KAUR 10/03/2016 1 cleaning of waterjorks & land den.(chrik patti jangir (2615001041/LD/25038) 4840 210 0
Sub Total FY 1516 1 210 0
2 SUKHJINDER KAUR 29/04/2021 2 Link Road Berms (Charik to kothe charik(Charik Sarkar)n) Kapure (2615001025/RC/9989044630) 574 470 0
Sub Total FY 2122 2 470 0