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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-049-001/295 Family Id: 295
Name of Head of Household: Gurdeep singh
Name of Father/Husband: Jasmel singh
Category: SC
Date of Registration: 11/1/2010
Address:
Villages:
Panchayat: ਤਖਾਣ ਵੱਧ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 295
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gardeep singh Male 28
2 Rajwinder kaur Female 26 Punjab & Sind 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 20750 Rajwinder kaur 04/06/2013~~18/06/2013~~15 13
2 37490 28/09/2013~~21/10/2013~~24 21
3 93184 06/02/2014~~07/03/2014~~30 26
4 110376 08/03/2014~~22/03/2014~~15 13
5 27627 27/05/2014~~03/06/2014~~8 7
6 35775 04/06/2014~~16/06/2014~~13 12
7 1123 06/04/2015~~26/04/2015~~21 18
8 11104 13/05/2015~~19/05/2015~~7 6
9 23773 21/05/2015~~03/06/2015~~14 12
10 51637 18/06/2015~~15/07/2015~~28 24
11 57672 16/07/2015~~05/08/2015~~21 18
12 50122 24/05/2016~~13/06/2016~~21 18
13 88154 16/09/2016~~20/09/2016~~5 5
14 39080 10/05/2017~~23/05/2017~~14 12
15 64125 24/05/2017~~30/05/2017~~7 6
16 79693 31/05/2017~~20/06/2017~~21 18
17 213402 31/10/2017~~13/11/2017~~14 12
18 225640 14/11/2017~~04/12/2017~~21 18
19 8707 03/05/2018~~23/05/2018~~21 18
20 58893 05/06/2018~~18/06/2018~~14 12
21 169237 13/10/2020~~19/10/2020~~7 6
22 175629 20/10/2020~~26/10/2020~~7 6
23 181882 27/10/2020~~09/11/2020~~14 12
24 198359 10/11/2020~~16/11/2020~~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 20750 Rajwinder kaur 04/06/2013~~18/06/2013~~15 13 rural connec(tkhanwadh) (2615001049/RC/22674)
2 37490 28/09/2013~~21/10/2013~~24 21 renovation of pond(TKHANWADH) (2615001049/WH/9725)
3 93184 06/02/2014~~07/03/2014~~30 26 renovation of pond(TKHANWADH) (2615001049/WH/9725)
4 110376 08/03/2014~~22/03/2014~~15 13 renovation of pond(TKHANWADH) (2615001049/WH/9725)
5 27627 27/05/2014~~03/06/2014~~8 7 rural conne(TKHANWADH)) (2615001049/RC/25708)
6 35775 04/06/2014~~16/06/2014~~13 12 rural conne(TKHANWADH)) (2615001049/RC/25708)
7 1123 06/04/2015~~26/04/2015~~21 18 Desilting of pond(Tkhanwadh) (2615001049/WH/21811)
8 11104 13/05/2015~~19/05/2015~~7 6 Berma te Mitti(Tkhanwadh)) (2615001049/RC/35762)
9 23773 21/05/2015~~03/06/2015~~14 12 Berma te Mitti(Tkhanwadh)) (2615001049/RC/35762)
10 51637 18/06/2015~~15/07/2015~~28 24 Desilting of pond(Tkhanwadh) (2615001049/WH/21811)
11 57672 16/07/2015~~05/08/2015~~21 18 Desilting of pond(Tkhanwadh) (2615001049/WH/21811)
12 50122 24/05/2016~~13/06/2016~~21 18 Dresing of link road(Tkhanwadh kalan) (2615001049/RC/43968)
13 88154 16/09/2016~~20/09/2016~~5 5 Plantation(Tkhanwadh kalan) (2615001049/DP/18867)
14 39080 10/05/2017~~23/05/2017~~14 12 Rc(Tkh Kalan) (2615001049/RC/60593)
15 64125 24/05/2017~~30/05/2017~~7 6 Rc(Tkh Nawan) (2615001050/RC/60588)
16 79693 31/05/2017~~20/06/2017~~21 18 DESILTING OF POND(tKH nAWAN) (2615001050/WH/35507)
17 213402 31/10/2017~~13/11/2017~~14 12 Desilting of Pond(TKh) (2615001049/WH/35508)
18 225640 14/11/2017~~04/12/2017~~21 18 Desilting of Pond(TKh) (2615001049/WH/35508)
19 8707 03/05/2018~~23/05/2018~~21 18 Pond WOrk(Tkh Kalan) (2615001049/WH/41794)
20 58893 05/06/2018~~18/06/2018~~14 12 ic(takhanwadh) (2615001049/IC/36885)
21 169237 13/10/2020~~19/10/2020~~7 6 Maintance of Butter Minor(Takhanwadh) (2615001049/IC/86333)
22 175629 20/10/2020~~26/10/2020~~7 6 Maintance of Butter Minor(Takhanwadh) (2615001049/IC/86333)
23 181882 27/10/2020~~09/11/2020~~14 12 Maintance of Butter Minor(Takhanwadh) (2615001049/IC/86333)
24 198359 10/11/2020~~16/11/2020~~7 6 Maintance of Butter Minor(Takhanwadh) (2615001049/IC/86333)

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 Rajwinder kaur 01/10/2013 4 renovation of pond(TKHANWADH) (2615001049/WH/9725) 1096 736 0
2 Rajwinder kaur 08/10/2013 5 renovation of pond(TKHANWADH) (2615001049/WH/9725) 1105 920 0
3 Rajwinder kaur 08/03/2014 12 renovation of pond(TKHANWADH) (2615001049/WH/9725) 5065 2208 0
Sub Total FY 1314 21 3864 0
4 Rajwinder kaur 27/05/2014 5 rural conne(TKHANWADH)) (2615001049/RC/25708) 339 750 0
5 Rajwinder kaur 04/06/2014 2 rural conne(TKHANWADH)) (2615001049/RC/25708) 738 300 0
Sub Total FY 1415 7 1050 0
6 Rajwinder kaur 13/05/2015 2 Berma te Mitti(Tkhanwadh)) (2615001049/RC/35762) 479 420 0
7 Rajwinder kaur 21/05/2015 4 Berma te Mitti(Tkhanwadh)) (2615001049/RC/35762) 928 840 0
8 Rajwinder kaur 19/06/2015 3 Desilting of pond(Tkhanwadh) (2615001049/WH/21811) 1599 630 0
9 Rajwinder kaur 26/06/2015 5 Desilting of pond(Tkhanwadh) (2615001049/WH/21811) 1620 1050 0
10 Rajwinder kaur 03/07/2015 3 Desilting of pond(Tkhanwadh) (2615001049/WH/21811) 1641 630 0
11 Rajwinder kaur 10/07/2015 1 Desilting of pond(Tkhanwadh) (2615001049/WH/21811) 1662 210 0
12 Rajwinder kaur 16/07/2015 1 Desilting of pond(Tkhanwadh) (2615001049/WH/21811) 1840 210 0
13 Rajwinder kaur 30/07/2015 1 Desilting of pond(Tkhanwadh) (2615001049/WH/21811) 1877 210 0
Sub Total FY 1516 20 4200 0
14 Rajwinder kaur 10/05/2017 1 Rc(Tkh Kalan) (2615001049/RC/60593) 1494 233 0
15 Rajwinder kaur 17/05/2017 4 Rc(Tkh Kalan) (2615001049/RC/60593) 1505 932 0
16 Rajwinder kaur 24/05/2017 4 Rc(Tkh Nawan) (2615001050/RC/60588) 2307 932 0
17 Rajwinder kaur 31/05/2017 1 DESILTING OF POND(tKH nAWAN) (2615001050/WH/35507) 2621 233 0
18 Rajwinder kaur 14/06/2017 3 DESILTING OF POND(tKH nAWAN) (2615001050/WH/35507) 3257 699 0
19 Rajwinder kaur 31/10/2017 3 Desilting of Pond(TKh) (2615001049/WH/35508) 6036 699 0
20 Rajwinder kaur 07/11/2017 3 Desilting of Pond(TKh) (2615001049/WH/35508) 6120 699 0
Sub Total FY 1718 19 4427 0
21 Rajwinder kaur 10/05/2018 4 Pond WOrk(Tkh Kalan) (2615001049/WH/41794) 418 960 0
22 Rajwinder kaur 13/06/2018 3 ic(takhanwadh) (2615001049/IC/36885) 1805 720 0
Sub Total FY 1819 7 1680 0