Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-002-024-001/325 Family Id: 325
Name of Head of Household: SUKHDEV SINGH
Name of Father/Husband: BASANT SINGH
Category: SC
Date of Registration: 2/2/2014
Address:
Villages:
Panchayat: ਜੈ ਮਲ ਵਾਲਾ
Block: ਮੋਗਾ-2
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 325
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHDEV SINGH Male 50 ICICI BANK
2 BALJIT KAUR Female 46 IDBI Bank
3 JEEWAN SINGH Male 20 ICICI BANK
4 BUTA SINGH Male 18 ICICI 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 18886 BALJIT KAUR 20/05/2014~~02/06/2014~~14 12
2 1531 08/04/2015~~28/04/2015~~21 18
3 34479 30/05/2015~~05/06/2015~~7 6
4 95644 15/10/2015~~04/11/2015~~21 18
5 22058 12/05/2016~~25/05/2016~~14 12
6 131256 11/03/2017~~24/03/2017~~14 12
7 131255 SUKHDEV SINGH 11/03/2017~~24/03/2017~~14 12
8 40357 BALJIT KAUR 15/05/2017~~28/05/2017~~14 12
9 40356 SUKHDEV SINGH 15/05/2017~~28/05/2017~~14 12
10 185948 BALJIT KAUR 06/10/2017~~12/10/2017~~7 6
11 220935 09/11/2017~~15/11/2017~~7 6
12 230819 16/11/2017~~22/11/2017~~7 6
13 311220 16/03/2018~~29/03/2018~~14 12
14 54089 04/06/2018~~10/06/2018~~7 6
15 147433 03/10/2018~~16/10/2018~~14 12
16 182646 22/11/2018~~28/11/2018~~7 6
17 92455 27/06/2019~~03/07/2019~~7 6
18 183303 19/11/2019~~25/11/2019~~7 6
19 200300 02/12/2019~~06/12/2019~~5 5
20 233028 07/01/2020~~11/01/2020~~5 5
21 234419 15/01/2020~~21/01/2020~~7 6
22 63844 15/07/2020~~28/07/2020~~14 12
23 110393 18/08/2020~~24/08/2020~~7 6
24 110402 JEEWAN SINGH 18/08/2020~~24/08/2020~~7 6
25 242112 BALJIT KAUR 15/12/2020~~28/12/2020~~14 12
26 284711 26/01/2021~~08/02/2021~~14 12
27 301314 10/02/2021~~16/02/2021~~7 6
28 52046 26/05/2021~~01/06/2021~~7 6
29 124745 22/09/2021~~05/10/2021~~14 12
30 147135 07/10/2021~~13/10/2021~~7 6
31 237126 03/01/2022~~09/01/2022~~7 6
32 101605 13/06/2022~~19/06/2022~~7 6
33 140595 14/07/2022~~20/07/2022~~7 6
34 173697 19/08/2022~~25/08/2022~~7 6
35 213391 07/10/2022~~13/10/2022~~7 6
36 219587 14/10/2022~~20/10/2022~~7 6
37 3624 11/04/2023~~17/04/2023~~7 6
38 88431 02/06/2023~~08/06/2023~~7 6
39 116680 14/06/2023~~27/06/2023~~14 12
40 180682 07/08/2023~~20/08/2023~~14 12
41 346831 24/02/2024~~01/03/2024~~7 7
42 354468 16/03/2024~~22/03/2024~~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 18886 BALJIT KAUR 20/05/2014~~02/06/2014~~14 12 RURAL CONNECTIVITY(JAI MAL WALA) (2615002024/RC/25275)
2 1531 08/04/2015~~28/04/2015~~21 18 DESILTING OF POND(JAI MAL WALA) (2615002024/WH/21549)
3 34479 30/05/2015~~05/06/2015~~7 6 DRESSING OF LINK ROAD(JAI MAL WALA) (2615002024/RC/35404)
4 95644 15/10/2015~~04/11/2015~~21 18 Renovation of pond(jai mal wala) (2615002024/WH/26694)
5 22058 12/05/2016~~25/05/2016~~14 12 rural connectivity jai mal wala (2615002024/RC/44151)
6 131256 11/03/2017~~24/03/2017~~14 12 RENOVATION OF WATER BODIES BHEKA (2615002003/WH/27276)
7 131255 SUKHDEV SINGH 11/03/2017~~24/03/2017~~14 12 RENOVATION OF WATER BODIES BHEKA (2615002003/WH/27276)
8 40357 BALJIT KAUR 15/05/2017~~28/05/2017~~14 12 rural connectivity(jai mal wala) (2615002024/RC/60287)
9 40356 SUKHDEV SINGH 15/05/2017~~28/05/2017~~14 12 rural connectivity(jai mal wala) (2615002024/RC/60287)
10 185948 BALJIT KAUR 06/10/2017~~12/10/2017~~7 6 renovation water bodies(jai mal wala) (2615002024/WH/35441)
11 220935 09/11/2017~~15/11/2017~~7 6 renovation water bodies(jai mal wala) (2615002024/WH/35441)
12 230819 16/11/2017~~22/11/2017~~7 6 renovation water bodies(jai mal wala) (2615002024/WH/35441)
13 311220 16/03/2018~~29/03/2018~~14 12 renovation of pond(jaimal wala ) (2615002024/WH/45080)
14 54089 04/06/2018~~10/06/2018~~7 6 ic(jmw) (2615002024/IC/34972)
15 147433 03/10/2018~~16/10/2018~~14 12 wh(jmw) (2615002024/WH/41782)
16 182646 22/11/2018~~28/11/2018~~7 6 rc(jmw) (2615002024/RC/73720)
17 92455 27/06/2019~~03/07/2019~~7 6 ic(jmw) (2615002024/IC/40961)
18 183303 19/11/2019~~25/11/2019~~7 6 rural connectivy (jaimalwala) (2615002024/RC/9989006616)
19 200300 02/12/2019~~06/12/2019~~5 5 rural connectivy (jaimalwala) (2615002024/RC/9989006616)
20 233028 07/01/2020~~12/01/2020~~6 5 wh(jmw) (2615002024/WH/81706)
21 234419 15/01/2020~~21/01/2020~~7 6 wh(jmw) (2615002024/WH/81706)
22 63844 15/07/2020~~28/07/2020~~14 12 irrigation(jai mal wala) (2615002024/IC/83262)
23 110393 18/08/2020~~24/08/2020~~7 6 wh(jmw) (2615002024/WH/81706)
24 110402 JEEWAN SINGH 18/08/2020~~24/08/2020~~7 6 wh(jmw) (2615002024/WH/81706)
25 242112 BALJIT KAUR 15/12/2020~~28/12/2020~~14 12 rural connectivity ( jaim wala ) (2615002024/RC/9989034126)
26 284711 26/01/2021~~08/02/2021~~14 12 pond(jai mal wala) (2615002024/WH/91744)
27 52046 26/05/2021~~01/06/2021~~7 6 Irrigation Canals (Jaimal wala ) (2615002024/IC/88821)
28 124745 22/09/2021~~05/10/2021~~14 12 Renovation of Pond (Jaimal wala ) (2615002024/WH/9989013205)
29 147135 07/10/2021~~13/10/2021~~7 6 Renovation of Pond (Jaimal wala ) (2615002024/WH/9989013205)
30 237126 03/01/2022~~09/01/2022~~7 6 micro irrigation (jaimal wala) (2615002024/IC/93154)
31 101605 13/06/2022~~19/06/2022~~7 6 berma te mitti (2615002024/RC/9989074345)
32 140595 14/07/2022~~20/07/2022~~7 6 berma te mitti (2615002024/RC/9989074345)
33 173697 19/08/2022~~25/08/2022~~7 6 IC WORKS GP- JAIMAL WALA (2615002024/IC/95434)
34 213391 07/10/2022~~13/10/2022~~7 6 Renovation of Pond Under Amrit Sarovar at Gram Panchayt Jaimal Wala 2022 (2615002024/WH/9989021516)
35 219587 14/10/2022~~20/10/2022~~7 6 Renovation of Pond Under Amrit Sarovar at Gram Panchayt Jaimal Wala 2022 (2615002024/WH/9989021516)
36 3624 11/04/2023~~17/04/2023~~7 6 renovation of pond (2615002024/WH/42902)
37 88431 02/06/2023~~08/06/2023~~7 6 Link Road and Berms(Jaimal Wala)) (2615002024/RC/9989092096)
38 116680 14/06/2023~~27/06/2023~~14 12 renovation of pond (2615002024/WH/42902)
39 180682 07/08/2023~~20/08/2023~~14 12 renovation of pond (2615002024/WH/42902)
40 346831 24/02/2024~~01/03/2024~~7 7 1 BILLION TREE INITIATIVE (JAIMAL WALA) (2615002024/DP/121272)
41 354468 16/03/2024~~22/03/2024~~7 7 renovation of pond at village gp jaimal wala fy23-24 (2615002024/WH/9989028692)

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 BALJIT KAUR 20/05/2014 5 RURAL CONNECTIVITY(JAI MAL WALA) (2615002024/RC/25275) 621 775 0
2 BALJIT KAUR 27/05/2014 5 RURAL CONNECTIVITY(JAI MAL WALA) (2615002024/RC/25275) 633 775 0
Sub Total FY 1415 10 1550 0
3 BALJIT KAUR 22/04/2015 4 DESILTING OF POND(JAI MAL WALA) (2615002024/WH/21549) 174 840 0
4 BALJIT KAUR 30/05/2015 6 DRESSING OF LINK ROAD(JAI MAL WALA) (2615002024/RC/35404) 1421 1260 0
5 BALJIT KAUR 15/10/2015 6 Renovation of pond(jai mal wala) (2615002024/WH/26694) 2453 1260 0
6 BALJIT KAUR 22/10/2015 6 Renovation of pond(jai mal wala) (2615002024/WH/26694) 2473 1260 0
7 BALJIT KAUR 29/10/2015 6 Renovation of pond(jai mal wala) (2615002024/WH/26694) 2493 1260 0
Sub Total FY 1516 28 5880 0
8 BALJIT KAUR 12/05/2016 5 rural connectivity jai mal wala (2615002024/RC/44151) 523 1090 0
9 BALJIT KAUR 19/05/2016 2 rural connectivity jai mal wala (2615002024/RC/44151) 546 436 0
10 BALJIT KAUR 11/03/2017 3 RENOVATION OF WATER BODIES BHEKA (2615002003/WH/27276) 3886 654 0
11 BALJIT KAUR 18/03/2017 5 RENOVATION OF WATER BODIES BHEKA (2615002003/WH/27276) 3920 1090 0
Sub Total FY 1617 15 3270 0
12 BALJIT KAUR 15/05/2017 4 rural connectivity(jai mal wala) (2615002024/RC/60287) 1225 880 0
13 BALJIT KAUR 22/05/2017 6 rural connectivity(jai mal wala) (2615002024/RC/60287) 1584 1398 0
14 BALJIT KAUR 06/10/2017 5 renovation water bodies(jai mal wala) (2615002024/WH/35441) 4851 1165 0
15 BALJIT KAUR 16/11/2017 2 renovation water bodies(jai mal wala) (2615002024/WH/35441) 5508 466 0
16 BALJIT KAUR 16/03/2018 5 renovation of pond(jaimal wala ) (2615002024/WH/45080) 6991 1165 0
17 BALJIT KAUR 23/03/2018 6 renovation of pond(jaimal wala ) (2615002024/WH/45080) 7015 1398 0
Sub Total FY 1718 28 6472 0
18 BALJIT KAUR 03/10/2018 6 wh(jmw) (2615002024/WH/41782) 3707 1440 0
19 BALJIT KAUR 10/10/2018 6 wh(jmw) (2615002024/WH/41782) 3737 1440 0
Sub Total FY 1819 12 2880 0
20 BALJIT KAUR 27/06/2019 6 ic(jmw) (2615002024/IC/40961) 1490 1446 0
21 BALJIT KAUR 19/11/2019 6 rural connectivy (jaimalwala) (2615002024/RC/9989006616) 3409 1446 0
22 BALJIT KAUR 02/12/2019 1 rural connectivy (jaimalwala) (2615002024/RC/9989006616) 3652 241 0
23 BALJIT KAUR 15/01/2020 6 wh(jmw) (2615002024/WH/81706) 4690 1080 0
Sub Total FY 1920 19 4213 0
24 BALJIT KAUR 15/07/2020 2 irrigation(jai mal wala) (2615002024/IC/83262) 1912 526 0
25 BALJIT KAUR 22/07/2020 2 irrigation(jai mal wala) (2615002024/IC/83262) 1923 526 0
26 BALJIT KAUR 18/08/2020 6 wh(jmw) (2615002024/WH/81706) 3048 1578 0
27 BALJIT KAUR 15/12/2020 6 rural connectivity ( jaim wala ) (2615002024/RC/9989034126) 6067 1578 0
28 BALJIT KAUR 26/01/2021 5 pond(jai mal wala) (2615002024/WH/91744) 7281 1315 0
29 BALJIT KAUR 02/02/2021 3 pond(jai mal wala) (2615002024/WH/91744) 7307 789 0
Sub Total FY 2021 24 6312 0
30 BALJIT KAUR 26/05/2021 3 Irrigation Canals (Jaimal wala ) (2615002024/IC/88821) 1620 807 0
31 BALJIT KAUR 22/09/2021 6 Renovation of Pond (Jaimal wala ) (2615002024/WH/9989013205) 3143 1614 0
32 BALJIT KAUR 29/09/2021 6 Renovation of Pond (Jaimal wala ) (2615002024/WH/9989013205) 3180 1614 0
33 BALJIT KAUR 07/10/2021 5 Renovation of Pond (Jaimal wala ) (2615002024/WH/9989013205) 3596 1095 0
34 BALJIT KAUR 03/01/2022 3 micro irrigation (jaimal wala) (2615002024/IC/93154) 5609 624 0
Sub Total FY 2122 23 5754 0
35 BALJIT KAUR 14/07/2022 3 berma te mitti (2615002024/RC/9989074345) 3570 846 0
36 BALJIT KAUR 07/10/2022 6 Renovation of Pond Under Amrit Sarovar at Gram Panchayt Jaimal Wala 2022 (2615002024/WH/9989021516) 5433 1692 0
37 BALJIT KAUR 15/10/2022 5 Renovation of Pond Under Amrit Sarovar at Gram Panchayt Jaimal Wala 2022 (2615002024/WH/9989021516) 5649 1410 0
Sub Total FY 2223 14 3948 0
38 BALJIT KAUR 07/08/2023 6 renovation of pond (2615002024/WH/42902) 4416 1818 0
Sub Total FY 2324 6 1818 0