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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-013-001/96 Family Id: 96
Name of Head of Household: GURBACHAN SINGH
Name of Father/Husband: SANTA SINGH
Category: OTH
Date of Registration: 7/1/2011
Address:
Villages:
Panchayat: ਚੁਗਾਂਵਾ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 96
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURBACHAN SINGH Male 60 Allahabad Bank
2 CHARANJIT KAUR Female 55 Allahabad 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 63870 CHARANJIT KAUR 10/12/2013~~23/12/2013~~14 12
2 73440 24/12/2013~~27/01/2014~~35 30
3 85058 29/01/2014~~09/03/2014~~40 35
4 33652 03/06/2014~~16/06/2014~~14 12
5 1802 08/04/2015~~05/05/2015~~28 24
6 13982 14/05/2015~~27/05/2015~~14 12
7 96636 16/10/2015~~12/11/2015~~28 24
8 103354 13/11/2015~~16/11/2015~~4 4
9 105870 19/11/2015~~25/11/2015~~7 6
10 20468 07/05/2016~~27/05/2016~~21 18
11 89832 15/11/2016~~28/11/2016~~14 12
12 92258 07/12/2016~~20/12/2016~~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 63870 CHARANJIT KAUR 10/12/2013~~23/12/2013~~14 12 reno of pond(chugawan) (2615001013/WH/10999)
2 73440 24/12/2013~~27/01/2014~~35 30 reno of pond(chugawan) (2615001013/WH/10999)
3 85058 29/01/2014~~09/03/2014~~40 35 reno of pond(chugawan) (2615001013/WH/10999)
4 33652 03/06/2014~~16/06/2014~~14 12 rural connec(chugawan) (2615001013/RC/24932)
5 1802 08/04/2015~~05/05/2015~~28 24 desilting of pond(chugawan) (2615001013/WH/21563)
6 13982 14/05/2015~~27/05/2015~~14 12 dressing of link roads(chugawan) (2615001013/RC/35420)
7 96636 16/10/2015~~12/11/2015~~28 24 Desilting of opnd(Chugawan) (2615001013/WH/26713)
8 103354 13/11/2015~~16/11/2015~~4 4 Desilting of opnd(Chugawan) (2615001013/WH/26713)
9 105870 19/11/2015~~25/11/2015~~7 6 Desilting of opnd(Chugawan) (2615001013/WH/26713)
10 20468 07/05/2016~~27/05/2016~~21 18 rural connectivity(Chugawan) (2615001013/RC/43821)
11 89832 15/11/2016~~28/11/2016~~14 12 desilting of pond(Chugawan) (2615001013/WH/27299)
12 92258 07/12/2016~~20/12/2016~~14 12 desilting of pond(Chugawan) (2615001013/WH/27299)

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 CHARANJIT KAUR 10/12/2013 5 reno of pond(chugawan) (2615001013/WH/10999) 3329 920 0
2 CHARANJIT KAUR 17/12/2013 6 reno of pond(chugawan) (2615001013/WH/10999) 3380 1104 0
3 CHARANJIT KAUR 24/12/2013 4 reno of pond(chugawan) (2615001013/WH/10999) 3684 736 0
4 CHARANJIT KAUR 01/01/2014 6 reno of pond(chugawan) (2615001013/WH/10999) 3697 1104 0
5 CHARANJIT KAUR 08/01/2014 10 reno of pond(chugawan) (2615001013/WH/10999) 3989 1840 0
6 CHARANJIT KAUR 23/01/2014 12 reno of pond(chugawan) (2615001013/WH/10999) 4273 2208 0
Sub Total FY 1314 43 7912 0
7 CHARANJIT KAUR 03/06/2014 5 rural connec(chugawan) (2615001013/RC/24932) 649 1000 0
8 CHARANJIT KAUR 10/06/2014 6 rural connec(chugawan) (2615001013/RC/24932) 662 1200 0
Sub Total FY 1415 11 2200 0
9 CHARANJIT KAUR 08/04/2015 6 desilting of pond(chugawan) (2615001013/WH/21563) 206 1260 0
10 CHARANJIT KAUR 15/04/2015 6 desilting of pond(chugawan) (2615001013/WH/21563) 217 1260 0
11 CHARANJIT KAUR 22/04/2015 6 desilting of pond(chugawan) (2615001013/WH/21563) 228 1260 0
12 CHARANJIT KAUR 29/04/2015 6 desilting of pond(chugawan) (2615001013/WH/21563) 239 1260 0
13 CHARANJIT KAUR 14/05/2015 5 dressing of link roads(chugawan) (2615001013/RC/35420) 531 1050 0
14 CHARANJIT KAUR 21/05/2015 5 dressing of link roads(chugawan) (2615001013/RC/35420) 546 1050 0
15 CHARANJIT KAUR 20/10/2015 1 Desilting of opnd(Chugawan) (2615001013/WH/26713) 3097 210 0
16 CHARANJIT KAUR 27/10/2015 6 Desilting of opnd(Chugawan) (2615001013/WH/26713) 3124 1260 0
17 CHARANJIT KAUR 03/11/2015 6 Desilting of opnd(Chugawan) (2615001013/WH/26713) 3140 1260 0
18 CHARANJIT KAUR 12/11/2015 4 Desilting of opnd(Chugawan) (2615001013/WH/26713) 3181 840 0
19 CHARANJIT KAUR 19/11/2015 4 Desilting of opnd(Chugawan) (2615001013/WH/26713) 3228 840 0
Sub Total FY 1516 55 11550 0
20 CHARANJIT KAUR 07/05/2016 6 rural connectivity(Chugawan) (2615001013/RC/43821) 268 1308 0
21 CHARANJIT KAUR 14/05/2016 6 rural connectivity(Chugawan) (2615001013/RC/43821) 558 1308 0
22 CHARANJIT KAUR 21/05/2016 6 rural connectivity(Chugawan) (2615001013/RC/43821) 996 1308 0
23 CHARANJIT KAUR 16/11/2016 4 desilting of pond(Chugawan) (2615001013/WH/27299) 2672 872 0
24 CHARANJIT KAUR 23/11/2016 4 desilting of pond(Chugawan) (2615001013/WH/27299) 2692 872 0
25 CHARANJIT KAUR 07/12/2016 6 desilting of pond(Chugawan) (2615001013/WH/27299) 2979 1308 0
26 CHARANJIT KAUR 14/12/2016 7 desilting of pond(Chugawan) (2615001013/WH/27299) 2997 1526 0
Sub Total FY 1617 39 8502 0