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Deleted on Date 22/03/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-005-001/90 Family Id: 90
Name of Head of Household: Shinder kaur
Name of Father/Husband: Jagar singh
Category: SC
Date of Registration: 1/10/2011
Address:
Villages:
Panchayat: ਮੱਲੀਆਂ ਵਾਲਾ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 90
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shinder kaur Female 45 Allahabad Bank
2 Jagar singh Male 50 Gtr moga
3 sukhpreet kaur Female 45 Oriental Bank of Commerce


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 49936 Shinder kaur 16/11/2012~~30/11/2012~~15 15
2 58899 24/12/2012~~31/12/2012~~8 7
3 59019 01/01/2013~~15/01/2013~~15 12
4 193 01/04/2013~~15/04/2013~~15 13
5 234 sukhpreet kaur 01/04/2013~~15/04/2013~~15 13
6 5871 08/05/2013~~22/05/2013~~15 13
7 49609 08/11/2013~~22/11/2013~~15 13
8 87311 Shinder kaur 29/01/2014~~27/02/2014~~30 26
9 87312 sukhpreet kaur 29/01/2014~~27/02/2014~~30 26
10 15544 15/05/2015~~28/05/2015~~14 12
11 31422 29/05/2015~~25/06/2015~~28 24
12 132154 29/01/2016~~18/02/2016~~21 18
13 43151 20/05/2016~~02/06/2016~~14 12
14 63622 07/06/2016~~13/06/2016~~7 6
15 45822 Shinder kaur 15/05/2017~~28/05/2017~~14 12
16 77245 29/05/2017~~11/06/2017~~14 12
17 145740 01/09/2017~~02/09/2017~~2 2
18 157565 14/09/2017~~27/09/2017~~14 12
19 197829 Jagar singh 17/10/2017~~06/11/2017~~21 18
20 197828 Shinder kaur 17/10/2017~~06/11/2017~~21 18
21 222674 10/11/2017~~16/11/2017~~7 6
22 18544 12/05/2018~~19/05/2018~~8 7
23 73611 11/06/2018~~24/06/2018~~14 12
24 168561 10/11/2018~~16/11/2018~~7 6
25 194509 30/11/2018~~06/12/2018~~7 6
26 209297 07/12/2018~~13/12/2018~~7 6
27 213657 14/12/2018~~27/12/2018~~14 12
28 225647 23/01/2019~~05/02/2019~~14 12
29 40906 17/05/2019~~23/05/2019~~7 6
30 72184 04/06/2019~~10/06/2019~~7 6
31 91640 26/06/2019~~02/07/2019~~7 6
32 99064 03/07/2019~~16/07/2019~~14 12
33 191517 25/11/2019~~08/12/2019~~14 12
34 211428 10/12/2019~~19/12/2019~~10 9
35 222610 20/12/2019~~02/01/2020~~14 12
36 244864 11/02/2020~~24/02/2020~~14 12
37 114081 19/08/2020~~25/08/2020~~7 6
38 115861 26/08/2020~~27/08/2020~~2 2
39 129869 02/09/2020~~15/09/2020~~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 49936 Shinder kaur 16/11/2012~~30/11/2012~~15 15 irrigation of canals(buttar kalan) (2615001/IC/8618)
2 58899 24/12/2012~~31/12/2012~~8 7 CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713)
3 59019 01/01/2013~~15/01/2013~~15 12 CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713)
4 193 01/04/2013~~15/04/2013~~15 13 CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713)
5 234 sukhpreet kaur 01/04/2013~~15/04/2013~~15 13 CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713)
6 5871 08/05/2013~~22/05/2013~~15 13 IRRIGATION OF CANALS(MALIYAN WALA) (2615001005/IC/9687)
7 49609 08/11/2013~~22/11/2013~~15 13 irrigation of canals(malliyan wala) (2615001005/IC/9964)
8 87311 Shinder kaur 29/01/2014~~27/02/2014~~30 26 irrigation of canals(malliyan wala) (2615001005/IC/9964)
9 87312 sukhpreet kaur 29/01/2014~~27/02/2014~~30 26 irrigation of canals(malliyan wala) (2615001005/IC/9964)
10 15544 15/05/2015~~28/05/2015~~14 12 dressing of link roads(Malliyan Walai) (2615001005/RC/35576)
11 31422 29/05/2015~~25/06/2015~~28 24 pond work(chrik jaitu khosa) (2615001002/WH/21555)
12 132154 29/01/2016~~18/02/2016~~21 18 Land dev(Malliyan wala) (2615001005/LD/27155)
13 43151 20/05/2016~~02/06/2016~~14 12 Rural connectivity(CHRIK JATO KHOSA) (2615001002/RC/43820)
14 63622 07/06/2016~~13/06/2016~~7 6 Rural connectivity(CHRIK JATO KHOSA) (2615001002/RC/43820)
15 45822 Shinder kaur 15/05/2017~~28/05/2017~~14 12 Rc(Chrik Jatio Khosa) (2615001002/RC/60072)
16 77245 29/05/2017~~11/06/2017~~14 12 Ic(Malliyan Wala) (2615001005/IC/17358)
17 145740 01/09/2017~~02/09/2017~~2 2 Lan dev(Malliyan Wala) (2615001005/LD/41593)
18 157565 14/09/2017~~27/09/2017~~14 12 Lan dev(Malliyan Wala) (2615001005/LD/41593)
19 197829 Jagar singh 17/10/2017~~06/11/2017~~21 18 Desilting of Pond(Malliyan Wala) (2615001005/WH/35776)
20 197828 Shinder kaur 17/10/2017~~06/11/2017~~21 18 Desilting of Pond(Malliyan Wala) (2615001005/WH/35776)
21 222674 10/11/2017~~16/11/2017~~7 6 Desilting of Pond(Malliyan Wala) (2615001005/WH/35776)
22 18544 12/05/2018~~19/05/2018~~8 7 ic(ramuwala nawan) (2615001029/IC/37354)
23 73611 11/06/2018~~24/06/2018~~14 12 Internal Jala & Jala Clerence(Maliiyan Wala) (2615001005/IC/34941)
24 168561 10/11/2018~~16/11/2018~~7 6 earthen road maintance (cutting and filling)(Chrik jato khosa) (2615001002/LD/73442)
25 194509 30/11/2018~~06/12/2018~~7 6 Pond Work(Maliiyan Wala) (2615001005/WH/41726)
26 209297 07/12/2018~~13/12/2018~~7 6 Pond Work(Maliiyan Wala) (2615001005/WH/41726)
27 213657 14/12/2018~~27/12/2018~~14 12 Pond Work(Maliiyan Wala) (2615001005/WH/41726)
28 225647 23/01/2019~~05/02/2019~~14 12 Pond Work(Maliiyan Wala) (2615001005/WH/41726)
29 40906 17/05/2019~~23/05/2019~~7 6 Pond Work(Maliiyan Wala) (2615001005/WH/41726)
30 72184 04/06/2019~~10/06/2019~~7 6 (550 Year Growing a New Plantation in the Birth of Guru Nanak Patisha at (Malliyan Wala) (2615001005/DP/87785)
31 91640 26/06/2019~~02/07/2019~~7 6 Renovtaion of Pond Mallian Wala (2615001005/WH/86072)
32 99064 03/07/2019~~16/07/2019~~14 12 Renovtaion of Pond Mallian Wala (2615001005/WH/86072)
33 191517 25/11/2019~~08/12/2019~~14 12 IC work In Malliyan Wala (2615001005/IC/43813)
34 211428 10/12/2019~~19/12/2019~~10 9 IC work In Malliyan Wala (2615001005/IC/43813)
35 222610 20/12/2019~~02/01/2020~~14 12 Pond work(Malliyan Wala) (2615001005/WH/86674)
36 244864 11/02/2020~~24/02/2020~~14 12 Rc in Malliyan Wala (2615001005/RC/9989008296)
37 114081 19/08/2020~~25/08/2020~~7 6 maintanance of canal ( chup kiti) (2615001027/DP/107075)
38 115861 26/08/2020~~27/08/2020~~2 2 maintanance of canal ( chup kiti) (2615001027/DP/107075)
39 129869 02/09/2020~~15/09/2020~~14 12 cleaning of ic (malian wala ) (2615001005/IC/85701)

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 Shinder kaur 16/11/2012 10 irrigation of canals(buttar kalan) (2615001/IC/8618) 3018 1660 0
2 Shinder kaur 16/12/2012 7 CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713) 4112 1162 0
3 Shinder kaur 01/01/2013 11 CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713) 4114 1826 0
Sub Total FY 1213 28 4648 0
4 sukhpreet kaur 15/05/2015 3 dressing of link roads(Malliyan Walai) (2615001005/RC/35576) 602 630 0
5 sukhpreet kaur 29/05/2015 6 pond work(chrik jaitu khosa) (2615001002/WH/21555) 1192 1260 0
6 sukhpreet kaur 05/06/2015 6 pond work(chrik jaitu khosa) (2615001002/WH/21555) 1213 1260 0
7 sukhpreet kaur 12/06/2015 6 pond work(chrik jaitu khosa) (2615001002/WH/21555) 1234 1260 0
8 sukhpreet kaur 29/01/2016 6 Land dev(Malliyan wala) (2615001005/LD/27155) 3900 1260 0
Sub Total FY 1516 27 5670 0
9 sukhpreet kaur 24/05/2016 6 Rural connectivity(CHRIK JATO KHOSA) (2615001002/RC/43820) 1284 1308 0
10 sukhpreet kaur 07/06/2016 4 Rural connectivity(CHRIK JATO KHOSA) (2615001002/RC/43820) 1878 872 0
Sub Total FY 1617 10 2180 0
11 Shinder kaur 15/05/2017 5 Rc(Chrik Jatio Khosa) (2615001002/RC/60072) 1601 1165 0
12 Shinder kaur 22/05/2017 6 Rc(Chrik Jatio Khosa) (2615001002/RC/60072) 1944 1398 0
13 Shinder kaur 29/05/2017 5 Ic(Malliyan Wala) (2615001005/IC/17358) 2526 1165 0
14 Shinder kaur 05/06/2017 1 Ic(Malliyan Wala) (2615001005/IC/17358) 2878 233 0
15 Shinder kaur 01/09/2017 1 Lan dev(Malliyan Wala) (2615001005/LD/41593) 4120 233 0
16 Shinder kaur 14/09/2017 6 Lan dev(Malliyan Wala) (2615001005/LD/41593) 4625 1398 0
17 Shinder kaur 17/10/2017 6 Desilting of Pond(Malliyan Wala) (2615001005/WH/35776) 5744 1398 0
18 Shinder kaur 24/10/2017 5 Desilting of Pond(Malliyan Wala) (2615001005/WH/35776) 5760 1165 0
19 Shinder kaur 31/10/2017 6 Desilting of Pond(Malliyan Wala) (2615001005/WH/35776) 5954 1398 0
20 Shinder kaur 10/11/2017 6 Desilting of Pond(Malliyan Wala) (2615001005/WH/35776) 6210 1398 0
Sub Total FY 1718 47 10951 0
21 Shinder kaur 12/05/2018 7 ic(ramuwala nawan) (2615001029/IC/37354) 781 1680 0
22 Shinder kaur 11/06/2018 5 Internal Jala & Jala Clerence(Maliiyan Wala) (2615001005/IC/34941) 1971 1200 0
23 Shinder kaur 18/06/2018 5 Internal Jala & Jala Clerence(Maliiyan Wala) (2615001005/IC/34941) 1983 1200 0
24 Shinder kaur 30/11/2018 2 Pond Work(Maliiyan Wala) (2615001005/WH/41726) 5517 280 0
25 Shinder kaur 07/12/2018 2 Pond Work(Maliiyan Wala) (2615001005/WH/41726) 5917 480 0
26 Shinder kaur 23/01/2019 6 Pond Work(Maliiyan Wala) (2615001005/WH/41726) 6396 870 0
27 Shinder kaur 30/01/2019 7 Pond Work(Maliiyan Wala) (2615001005/WH/41726) 6410 980 0
Sub Total FY 1819 34 6690 0
28 Shinder kaur 17/05/2019 5 Pond Work(Maliiyan Wala) (2615001005/WH/41726) 795 875 0
29 Shinder kaur 04/06/2019 1 (550 Year Growing a New Plantation in the Birth of Guru Nanak Patisha at (Malliyan Wala) (2615001005/DP/87785) 1131 241 0
30 Shinder kaur 26/06/2019 6 Renovtaion of Pond Mallian Wala (2615001005/WH/86072) 1464 1446 0
31 Shinder kaur 03/07/2019 6 Renovtaion of Pond Mallian Wala (2615001005/WH/86072) 1713 1446 0
32 Shinder kaur 10/07/2019 6 Renovtaion of Pond Mallian Wala (2615001005/WH/86072) 1716 1446 0
33 Shinder kaur 02/12/2019 6 IC work In Malliyan Wala (2615001005/IC/43813) 4247 720 0
34 Shinder kaur 20/12/2019 1 Pond work(Malliyan Wala) (2615001005/WH/86674) 4922 100 0
35 Shinder kaur 11/02/2020 6 Rc in Malliyan Wala (2615001005/RC/9989008296) 5416 1446 0
Sub Total FY 1920 37 7720 0
36 Shinder kaur 21/08/2020 4 maintanance of canal ( chup kiti) (2615001027/DP/107075) 3586 1052 0
Sub Total FY 2021 4 1052 0