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Deleted on Date 15/02/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-002-028-001/13 Family Id: 13
Name of Head of Household: gurdev singh
Name of Father/Husband: sukhteyar singh
Category: OTH
Date of Registration: 12/21/2008
Address: 00
Villages:
Panchayat: ਕਾਲੀਏ ਵਾਲਾ
Block: ਮੋਗਾ-2
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 13
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 gurdev singh Male 50
2 sahender kour Female 48
3 veerpal kour Female 18
4 mohinder singh Male 25


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 4083 sahender kour 16/03/2010~~31/03/2010~~16 16
2 4084 veerpal kour 16/03/2010~~31/03/2010~~16 16
3 27596 mohinder singh 30/08/2013~~14/09/2013~~16 14
4 31793 16/09/2013~~20/10/2013~~35 30
5 49269 08/11/2013~~14/11/2013~~7 6
6 54484 18/11/2013~~01/12/2013~~14 12
7 91388 06/02/2014~~22/02/2014~~17 15
8 34183 03/06/2014~~16/06/2014~~14 12
9 45455 19/06/2014~~25/06/2014~~7 6
10 25170 20/05/2015~~02/06/2015~~14 12
11 98906 26/10/2015~~29/11/2015~~35 30
12 117875 21/12/2015~~10/01/2016~~21 18
13 133602 01/02/2016~~07/02/2016~~7 6
14 138979 08/02/2016~~14/02/2016~~7 6
15 38176 18/05/2016~~07/06/2016~~21 18
16 104490 29/12/2016~~25/01/2017~~28 24
17 13995 28/04/2017~~11/05/2017~~14 12
18 50310 17/05/2017~~20/06/2017~~35 30
19 304947 06/03/2018~~19/03/2018~~14 12
20 305134 sahender kour 06/03/2018~~19/03/2018~~14 12
21 314107 mohinder singh 20/03/2018~~31/03/2018~~12 11
22 52684 31/05/2018~~13/06/2018~~14 12
23 52683 sahender kour 31/05/2018~~13/06/2018~~14 12
24 81539 mohinder singh 14/06/2018~~20/06/2018~~7 6
25 81538 sahender kour 14/06/2018~~20/06/2018~~7 6
26 211727 mohinder singh 11/12/2018~~24/12/2018~~14 12
27 271382 12/03/2019~~25/03/2019~~14 12
28 271381 sahender kour 12/03/2019~~25/03/2019~~14 12
29 79491 mohinder singh 10/06/2019~~23/06/2019~~14 12
30 79490 sahender kour 10/06/2019~~23/06/2019~~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 4083 sahender kour 16/03/2010~~31/03/2010~~16 16 cleaning of pond(kaliye wala) (2615002028/WH/5127)
2 4084 veerpal kour 16/03/2010~~31/03/2010~~16 16 cleaning of pond(kaliye wala) (2615002028/WH/5127)
3 27596 mohinder singh 30/08/2013~~14/09/2013~~16 14 cleaning pond(kalia wala) (2615002028/WH/13686)
4 31793 16/09/2013~~20/10/2013~~35 30 cleaning pond(kalia wala) (2615002028/WH/13686)
5 49269 08/11/2013~~14/11/2013~~7 6 road leavling(kaliwala) (2615002028/RC/23800)
6 54484 18/11/2013~~01/12/2013~~14 12 cleaning pond(kalia wala) (2615002028/WH/13686)
7 91388 06/02/2014~~22/02/2014~~17 15 land development(kalie wala) (2615002028/LD/14599)
8 34183 03/06/2014~~16/06/2014~~14 12 RURAL CONNECTIVITY(KALIE WALA) (2615002028/RC/25256)
9 45455 19/06/2014~~25/06/2014~~7 6 RURAL CONNECTIVITY(KALIE WALA) (2615002028/RC/25256)
10 25170 20/05/2015~~02/06/2015~~14 12 DRESSING OF LINK ROAD(KALIA WALA) (2615002028/RC/35410)
11 98906 26/10/2015~~29/11/2015~~35 30 DESILTING OF POND(KALIA WALA) (2615002028/WH/21553)
12 117875 21/12/2015~~10/01/2016~~21 18 DESILTING OF POND(KALIA WALA) (2615002028/WH/21553)
13 133602 01/02/2016~~07/02/2016~~7 6 DESILTING OF POND(KALIA WALA) (2615002028/WH/21553)
14 138979 08/02/2016~~14/02/2016~~7 6 DESILTING OF POND(KALIA WALA) (2615002028/WH/21553)
15 38176 18/05/2016~~07/06/2016~~21 18 rural connectivity kalia wala (2615002028/RC/44252)
16 104490 29/12/2016~~25/01/2017~~28 24 renovation of water bodies kalia wala (2615002028/WH/27594)
17 13995 28/04/2017~~11/05/2017~~14 12 IRRIGATION CANNAL(KAILA WALA) (2615002028/IC/17502)
18 50310 17/05/2017~~20/06/2017~~35 30 Renovation water bodies(kalia wala) (2615002028/WH/35446)
19 304947 06/03/2018~~19/03/2018~~14 12 Renovation of pond(kalie wala) (2615002028/WH/44991)
20 305134 sahender kour 06/03/2018~~19/03/2018~~14 12 Renovation of pond(kalie wala) (2615002028/WH/44991)
21 314107 mohinder singh 20/03/2018~~31/03/2018~~12 11 Renovation of pond(kalie wala) (2615002028/WH/44991)
22 52684 31/05/2018~~13/06/2018~~14 12 ic(kalie wala) (2615002028/IC/38017)
23 52683 sahender kour 31/05/2018~~13/06/2018~~14 12 ic(kalie wala) (2615002028/IC/38017)
24 81539 mohinder singh 14/06/2018~~20/06/2018~~7 6 ic(kalie wala) (2615002028/IC/38017)
25 81538 sahender kour 14/06/2018~~20/06/2018~~7 6 ic(kalie wala) (2615002028/IC/38017)
26 211727 mohinder singh 11/12/2018~~24/12/2018~~14 12 rc(kalia wala) (2615002028/RC/73741)
27 271382 12/03/2019~~25/03/2019~~14 12 wh(kalia wala) (2615002028/WH/41809)
28 271381 sahender kour 12/03/2019~~25/03/2019~~14 12 wh(kalia wala) (2615002028/WH/41809)
29 79491 mohinder singh 10/06/2019~~23/06/2019~~14 12 ic(kalia wala) (2615002028/IC/40979)
30 79490 sahender kour 10/06/2019~~23/06/2019~~14 12 ic(kalia wala) (2615002028/IC/40979)

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 sahender kour 16/03/2010 8 cleaning of pond(kaliye wala) (2615002028/WH/5127) 153 984 0
2 veerpal kour 16/03/2010 8 cleaning of pond(kaliye wala) (2615002028/WH/5127) 153 984 0
Sub Total FY 0910 16 1968 0
3 mohinder singh 30/08/2013 10 cleaning pond(kalia wala) (2615002028/WH/13686) 532 1840 0
4 mohinder singh 16/09/2013 4 cleaning pond(kalia wala) (2615002028/WH/13686) 797 736 0
5 mohinder singh 21/09/2013 4 cleaning pond(kalia wala) (2615002028/WH/13686) 762 736 0
6 mohinder singh 26/09/2013 5 cleaning pond(kalia wala) (2615002028/WH/13686) 832 920 0
7 mohinder singh 03/10/2013 4 cleaning pond(kalia wala) (2615002028/WH/13686) 859 736 0
8 mohinder singh 10/10/2013 3 cleaning pond(kalia wala) (2615002028/WH/13686) 883 552 0
9 mohinder singh 06/02/2014 4 land development(kalie wala) (2615002028/LD/14599) 2691 736 0
10 mohinder singh 13/02/2014 6 land development(kalie wala) (2615002028/LD/14599) 2701 1104 0
11 mohinder singh 20/02/2014 1 land development(kalie wala) (2615002028/LD/14599) 2710 184 0
Sub Total FY 1314 41 7544 0
12 mohinder singh 03/06/2014 5 RURAL CONNECTIVITY(KALIE WALA) (2615002028/RC/25256) 1006 1000 0
13 mohinder singh 10/06/2014 6 RURAL CONNECTIVITY(KALIE WALA) (2615002028/RC/25256) 1018 1200 0
14 mohinder singh 19/06/2014 4 RURAL CONNECTIVITY(KALIE WALA) (2615002028/RC/25256) 1298 800 0
Sub Total FY 1415 15 3000 0
15 mohinder singh 20/05/2015 3 DRESSING OF LINK ROAD(KALIA WALA) (2615002028/RC/35410) 1178 630 0
16 mohinder singh 27/05/2015 3 DRESSING OF LINK ROAD(KALIA WALA) (2615002028/RC/35410) 1186 630 0
17 mohinder singh 26/10/2015 3 DESILTING OF POND(KALIA WALA) (2615002028/WH/21553) 2537 630 0
18 mohinder singh 02/11/2015 3 DESILTING OF POND(KALIA WALA) (2615002028/WH/21553) 2610 630 0
19 mohinder singh 09/11/2015 1 DESILTING OF POND(KALIA WALA) (2615002028/WH/21553) 2621 210 0
20 mohinder singh 23/11/2015 6 DESILTING OF POND(KALIA WALA) (2615002028/WH/21553) 2793 1260 0
21 mohinder singh 01/02/2016 4 DESILTING OF POND(KALIA WALA) (2615002028/WH/21553) 3592 840 0
22 mohinder singh 08/02/2016 3 DESILTING OF POND(KALIA WALA) (2615002028/WH/21553) 3782 630 0
Sub Total FY 1516 26 5460 0
23 mohinder singh 18/05/2016 2 rural connectivity kalia wala (2615002028/RC/44252) 1467 436 0
24 mohinder singh 25/05/2016 6 rural connectivity kalia wala (2615002028/RC/44252) 1480 1308 0
25 mohinder singh 01/06/2016 5 rural connectivity kalia wala (2615002028/RC/44252) 1493 1090 0
26 mohinder singh 30/12/2016 3 renovation of water bodies kalia wala (2615002028/WH/27594) 2874 654 0
27 mohinder singh 06/01/2017 4 renovation of water bodies kalia wala (2615002028/WH/27594) 2884 872 0
28 mohinder singh 13/01/2017 6 renovation of water bodies kalia wala (2615002028/WH/27594) 2894 1308 0
29 mohinder singh 20/01/2017 1 renovation of water bodies kalia wala (2615002028/WH/27594) 2904 218 0
Sub Total FY 1617 27 5886 0
30 mohinder singh 28/04/2017 4 IRRIGATION CANNAL(KAILA WALA) (2615002028/IC/17502) 649 932 0
31 mohinder singh 05/05/2017 1 IRRIGATION CANNAL(KAILA WALA) (2615002028/IC/17502) 660 233 0
32 mohinder singh 17/05/2017 5 Renovation water bodies(kalia wala) (2615002028/WH/35446) 1733 1165 0
33 mohinder singh 24/05/2017 4 Renovation water bodies(kalia wala) (2615002028/WH/35446) 1745 932 0
34 mohinder singh 06/03/2018 4 Renovation of pond(kalie wala) (2615002028/WH/44991) 6805 932 0
35 mohinder singh 13/03/2018 4 Renovation of pond(kalie wala) (2615002028/WH/44991) 6816 932 0
36 mohinder singh 20/03/2018 3 Renovation of pond(kalie wala) (2615002028/WH/44991) 7099 699 0
37 mohinder singh 27/03/2018 4 Renovation of pond(kalie wala) (2615002028/WH/44991) 7112 932 0
Sub Total FY 1718 29 6757 0
38 mohinder singh 30/05/2018 5 ic(kalie wala) (2615002028/IC/38017) 1165 1200 0
39 mohinder singh 06/06/2018 6 ic(kalie wala) (2615002028/IC/38017) 1166 1440 0
40 mohinder singh 13/06/2018 6 ic(kalie wala) (2615002028/IC/38017) 2181 1440 0
41 mohinder singh 11/12/2018 4 rc(kalia wala) (2615002028/RC/73741) 5847 960 0
42 mohinder singh 18/12/2018 5 rc(kalia wala) (2615002028/RC/73741) 5858 1200 0
43 sahender kour 12/03/2019 3 wh(kalia wala) (2615002028/WH/41809) 7126 720 0
44 mohinder singh 19/03/2019 5 wh(kalia wala) (2615002028/WH/41809) 7139 1200 0
Sub Total FY 1819 34 8160 0