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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-005-001/50 Family Id: 50
Name of Head of Household: RANI KAUR
Name of Father/Husband: JASWINDER SINGH
Category: SC
Date of Registration: 6/19/2009
Address: 000
Villages:
Panchayat: ਮੱਲੀਆਂ ਵਾਲਾ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 50
Epic No.: 00
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANI KAUR Female 30 Canara 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 4223 RANI KAUR 16/03/2010~~31/03/2010~~16 16
2 6028 25/05/2010~~10/06/2010~~17 15
3 27227 16/03/2011~~31/03/2011~~16 14
4 18419 26/05/2011~~17/06/2011~~23 20
5 63793 01/02/2013~~15/02/2013~~15 13
6 71937 06/03/2013~~20/03/2013~~15 13
7 76977 26/03/2013~~31/03/2013~~6 5
8 174 01/04/2013~~15/04/2013~~15 13
9 5780 08/05/2013~~22/05/2013~~15 13
10 16079 31/05/2013~~14/06/2013~~15 13
11 25901 17/08/2013~~21/08/2013~~5 5
12 49705 08/11/2013~~22/11/2013~~15 13
13 88019 29/01/2014~~27/02/2014~~30 26
14 112744 12/03/2014~~26/03/2014~~15 13
15 15385 15/05/2015~~28/05/2015~~14 12
16 31287 29/05/2015~~25/06/2015~~28 24
17 132261 29/01/2016~~18/02/2016~~21 18
18 43537 20/05/2016~~02/06/2016~~14 12
19 63544 07/06/2016~~13/06/2016~~7 6
20 137919 21/03/2017~~31/03/2017~~11 10
21 45549 15/05/2017~~28/05/2017~~14 12
22 92555 05/06/2017~~18/06/2017~~14 12
23 145825 01/09/2017~~02/09/2017~~2 2
24 157327 14/09/2017~~27/09/2017~~14 12
25 18678 12/05/2018~~19/05/2018~~8 7
26 86067 18/06/2018~~24/06/2018~~7 6
27 168811 10/11/2018~~16/11/2018~~7 6
28 194705 30/11/2018~~06/12/2018~~7 6
29 209258 07/12/2018~~13/12/2018~~7 6
30 213632 14/12/2018~~27/12/2018~~14 12
31 219497 16/01/2019~~22/01/2019~~7 6
32 225430 23/01/2019~~05/02/2019~~14 12
33 40834 17/05/2019~~23/05/2019~~7 6
34 93312 26/06/2019~~02/07/2019~~7 6
35 98665 03/07/2019~~16/07/2019~~14 12
36 194958 27/11/2019~~08/12/2019~~12 11
37 222586 20/12/2019~~02/01/2020~~14 12
38 114018 19/08/2020~~25/08/2020~~7 6
39 115803 26/08/2020~~27/08/2020~~2 2
40 129546 02/09/2020~~15/09/2020~~14 12
41 229557 04/12/2020~~10/12/2020~~7 6
42 278473 19/01/2021~~01/02/2021~~14 12
43 102344 02/09/2021~~15/09/2021~~14 12
44 163047 21/10/2021~~27/10/2021~~7 6
45 235808 29/12/2021~~04/01/2022~~7 6
46 251194 06/01/2022~~12/01/2022~~7 6
47 257009 13/01/2022~~19/01/2022~~7 6
48 265310 22/01/2022~~26/01/2022~~5 5
49 34428 14/05/2022~~20/05/2022~~7 6
50 55497 24/05/2022~~30/05/2022~~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 4223 RANI KAUR 16/03/2010~~31/03/2010~~16 16 renovation of water body(Maliyan wala) (2615001005/WH/5139)
2 6028 25/05/2010~~10/06/2010~~17 15 renovation of water body(Maliyan wala) (2615001005/WH/5139)
3 27227 16/03/2011~~31/03/2011~~16 14 PLANTATION(MALIYAN WALA) (2615001005/LD/7237)
4 18419 26/05/2011~~17/06/2011~~23 20 rural connectivty(maliyan wala) (2615001005/RC/12878)
5 63793 01/02/2013~~15/02/2013~~15 13 CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713)
6 71937 06/03/2013~~20/03/2013~~15 13 CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713)
7 76977 26/03/2013~~31/03/2013~~6 5 micro irrigation(chrik sarkar) (2615001025/IC/8936)
8 174 01/04/2013~~15/04/2013~~15 13 CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713)
9 5780 08/05/2013~~22/05/2013~~15 13 IRRIGATION OF CANALS(MALIYAN WALA) (2615001005/IC/9687)
10 16079 31/05/2013~~14/06/2013~~15 13 rural connec(maliyan wala) (2615001005/RC/22599)
11 25901 17/08/2013~~21/08/2013~~5 5 LAND DEV(MALLIYAN WALA) (2615001005/LD/12521)
12 49705 08/11/2013~~22/11/2013~~15 13 irrigation of canals(malliyan wala) (2615001005/IC/9964)
13 88019 29/01/2014~~27/02/2014~~30 26 irrigation of canals(malliyan wala) (2615001005/IC/9964)
14 112744 12/03/2014~~26/03/2014~~15 13 rural connec(malliyan wala) (2615001005/RC/31593)
15 15385 15/05/2015~~28/05/2015~~14 12 dressing of link roads(Malliyan Walai) (2615001005/RC/35576)
16 31287 29/05/2015~~25/06/2015~~28 24 pond work(chrik jaitu khosa) (2615001002/WH/21555)
17 132261 29/01/2016~~18/02/2016~~21 18 Land dev(Malliyan wala) (2615001005/LD/27155)
18 43537 20/05/2016~~02/06/2016~~14 12 Rural connectivity(CHRIK JATO KHOSA) (2615001002/RC/43820)
19 63544 07/06/2016~~13/06/2016~~7 6 Rural connectivity(CHRIK JATO KHOSA) (2615001002/RC/43820)
20 137919 21/03/2017~~31/03/2017~~11 10 Lan dev(Maliyan Wala) (2615001005/LD/38796)
21 45549 15/05/2017~~28/05/2017~~14 12 Rc(Chrik Jatio Khosa) (2615001002/RC/60072)
22 92555 05/06/2017~~18/06/2017~~14 12 Ic(Malliyan Wala) (2615001005/IC/17358)
23 145825 01/09/2017~~02/09/2017~~2 2 Lan dev(Malliyan Wala) (2615001005/LD/41593)
24 157327 14/09/2017~~27/09/2017~~14 12 Lan dev(Malliyan Wala) (2615001005/LD/41593)
25 18678 12/05/2018~~19/05/2018~~8 7 ic(ramuwala nawan) (2615001029/IC/37354)
26 86067 18/06/2018~~24/06/2018~~7 6 Internal Jala & Jala Clerence(Maliiyan Wala) (2615001005/IC/34941)
27 168811 10/11/2018~~16/11/2018~~7 6 earthen road maintance (cutting and filling)(Chrik jato khosa) (2615001002/LD/73442)
28 194705 30/11/2018~~06/12/2018~~7 6 Pond Work(Maliiyan Wala) (2615001005/WH/41726)
29 209258 07/12/2018~~13/12/2018~~7 6 Pond Work(Maliiyan Wala) (2615001005/WH/41726)
30 213632 14/12/2018~~27/12/2018~~14 12 Pond Work(Maliiyan Wala) (2615001005/WH/41726)
31 219497 16/01/2019~~22/01/2019~~7 6 Pond Work(Maliiyan Wala) (2615001005/WH/41726)
32 225430 23/01/2019~~05/02/2019~~14 12 Pond Work(Maliiyan Wala) (2615001005/WH/41726)
33 40834 17/05/2019~~23/05/2019~~7 6 Pond Work(Maliiyan Wala) (2615001005/WH/41726)
34 93312 26/06/2019~~02/07/2019~~7 6 Renovtaion of Pond Mallian Wala (2615001005/WH/86072)
35 98665 03/07/2019~~16/07/2019~~14 12 Renovtaion of Pond Mallian Wala (2615001005/WH/86072)
36 194958 27/11/2019~~08/12/2019~~12 11 IC work In Malliyan Wala (2615001005/IC/43813)
37 222586 20/12/2019~~02/01/2020~~14 12 Pond work(Malliyan Wala) (2615001005/WH/86674)
38 114018 19/08/2020~~25/08/2020~~7 6 maintanance of canal ( chup kiti) (2615001027/DP/107075)
39 115803 26/08/2020~~27/08/2020~~2 2 maintanance of canal ( chup kiti) (2615001027/DP/107075)
40 129546 02/09/2020~~15/09/2020~~14 12 cleaning of ic (malian wala ) (2615001005/IC/85701)
41 229557 04/12/2020~~10/12/2020~~7 6 400 planation ( mallian wala ) (2615001005/DP/110894)
42 278473 19/01/2021~~01/02/2021~~14 12 Renovation of Pond(Mallian wala) (2615001005/WH/9989010307)
43 102344 02/09/2021~~15/09/2021~~14 12 Panchaty khale(Malian wala) (2615001005/IC/89849)
44 163047 21/10/2021~~27/10/2021~~7 6 CONSTRUCTION OF PARK GP -MALIAAN WALA 2021 (2615001005/LD/9989024144)
45 235808 29/12/2021~~04/01/2022~~7 6 Panchayaty Khaale Gp(Mallian Wala) (2615001005/IC/93825)
46 251194 06/01/2022~~12/01/2022~~7 6 Revovation of Pond(masjidh Wala pond)Mallian wala (2615001005/WH/9989016144)
47 257009 13/01/2022~~19/01/2022~~7 6 Revovation of Pond(masjidh Wala pond)Mallian wala (2615001005/WH/9989016144)
48 265310 22/01/2022~~26/01/2022~~5 5 Revovation of Pond(masjidh Wala pond)Mallian wala (2615001005/WH/9989016144)
49 34428 14/05/2022~~20/05/2022~~7 6 Filling of Earth on Berms(mallia wala) (2615001005/RC/9989071032)
50 55497 24/05/2022~~30/05/2022~~7 6 Filling of Earth on Berms(mallia wala) (2615001005/RC/9989071032)

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 RANI KAUR 16/03/2010 7 renovation of water body(Maliyan wala) (2615001005/WH/5139) 9 861 0
Sub Total FY 0910 7 861 0
2 RANI KAUR 25/05/2010 7 renovation of water body(Maliyan wala) (2615001005/WH/5139) 249 861 0
3 RANI KAUR 01/06/2010 1 renovation of water body(Maliyan wala) (2615001005/WH/5139) 252 123 0
4 RANI KAUR 16/03/2011 1 PLANTATION(MALIYAN WALA) (2615001005/LD/7237) 670 123 0
Sub Total FY 1011 9 1107 0
5 RANI KAUR 26/05/2011 5 rural connectivty(maliyan wala) (2615001005/RC/12878) 1003 615 0
6 RANI KAUR 01/06/2011 9 rural connectivty(maliyan wala) (2615001005/RC/12878) 1105 1107 0
Sub Total FY 1112 14 1722 0
7 RANI KAUR 06/03/2013 8 CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713) 5348 1328 0
8 RANI KAUR 26/03/2013 1 micro irrigation(chrik sarkar) (2615001025/IC/8936) 5483 166 0
Sub Total FY 1213 9 1494 0
9 RANI KAUR 01/04/2013 4 CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713) 5 736 0
10 RANI KAUR 08/05/2013 3 IRRIGATION OF CANALS(MALIYAN WALA) (2615001005/IC/9687) 179 552 552
11 RANI KAUR 31/05/2013 6 rural connec(maliyan wala) (2615001005/RC/22599) 278 1104 0
12 RANI KAUR 17/08/2013 3 LAND DEV(MALLIYAN WALA) (2615001005/LD/12521) 568 552 0
13 RANI KAUR 29/01/2014 8 irrigation of canals(malliyan wala) (2615001005/IC/9964) 4540 1472 0
14 RANI KAUR 12/02/2014 13 irrigation of canals(malliyan wala) (2615001005/IC/9964) 4553 2392 0
Sub Total FY 1314 37 6808 552
15 RANI KAUR 15/05/2015 4 dressing of link roads(Malliyan Walai) (2615001005/RC/35576) 598 840 0
16 RANI KAUR 29/05/2015 6 pond work(chrik jaitu khosa) (2615001002/WH/21555) 1188 1260 0
17 RANI KAUR 05/06/2015 5 pond work(chrik jaitu khosa) (2615001002/WH/21555) 1209 1050 0
18 RANI KAUR 12/06/2015 4 pond work(chrik jaitu khosa) (2615001002/WH/21555) 1230 840 0
19 RANI KAUR 29/01/2016 6 Land dev(Malliyan wala) (2615001005/LD/27155) 3897 1260 0
Sub Total FY 1516 25 5250 0
20 RANI KAUR 24/05/2016 6 Rural connectivity(CHRIK JATO KHOSA) (2615001002/RC/43820) 1280 1308 0
21 RANI KAUR 07/06/2016 5 Rural connectivity(CHRIK JATO KHOSA) (2615001002/RC/43820) 1874 1090 0
22 RANI KAUR 21/03/2017 4 Lan dev(Maliyan Wala) (2615001005/LD/38796) 3712 872 0
Sub Total FY 1617 15 3270 0
23 RANI KAUR 15/05/2017 2 Rc(Chrik Jatio Khosa) (2615001002/RC/60072) 1597 466 0
24 RANI KAUR 22/05/2017 5 Rc(Chrik Jatio Khosa) (2615001002/RC/60072) 1940 1165 0
25 RANI KAUR 01/09/2017 2 Lan dev(Malliyan Wala) (2615001005/LD/41593) 4117 466 0
26 RANI KAUR 14/09/2017 7 Lan dev(Malliyan Wala) (2615001005/LD/41593) 4620 1631 0
Sub Total FY 1718 16 3728 0
27 RANI KAUR 12/05/2018 2 ic(ramuwala nawan) (2615001029/IC/37354) 778 480 0
28 RANI KAUR 18/06/2018 3 Internal Jala & Jala Clerence(Maliiyan Wala) (2615001005/IC/34941) 2266 720 0
29 RANI KAUR 30/11/2018 1 Pond Work(Maliiyan Wala) (2615001005/WH/41726) 5516 140 0
30 RANI KAUR 07/12/2018 1 Pond Work(Maliiyan Wala) (2615001005/WH/41726) 5915 240 0
31 RANI KAUR 14/12/2018 6 Pond Work(Maliiyan Wala) (2615001005/WH/41726) 5985 1200 0
32 RANI KAUR 21/12/2018 4 Pond Work(Maliiyan Wala) (2615001005/WH/41726) 6107 720 0
33 RANI KAUR 30/01/2019 6 Pond Work(Maliiyan Wala) (2615001005/WH/41726) 6408 840 0
Sub Total FY 1819 23 4340 0
34 RANI KAUR 25/11/2019 5 IC work In Malliyan Wala (2615001005/IC/43813) 4087 1205 0
35 RANI KAUR 02/12/2019 5 IC work In Malliyan Wala (2615001005/IC/43813) 4245 600 0
36 RANI KAUR 20/12/2019 2 Pond work(Malliyan Wala) (2615001005/WH/86674) 4921 200 0
37 RANI KAUR 27/12/2019 1 Pond work(Malliyan Wala) (2615001005/WH/86674) 4930 100 0
Sub Total FY 1920 13 2105 0
38 RANI KAUR 14/08/2020 2 maintanance of canal ( chup kiti) (2615001027/DP/107075) 3520 526 0
39 RANI KAUR 21/08/2020 2 maintanance of canal ( chup kiti) (2615001027/DP/107075) 3586 526 0
Sub Total FY 2021 4 1052 0
40 RANI KAUR 02/09/2021 2 Panchaty khale(Malian wala) (2615001005/IC/89849) 2162 538 0
41 RANI KAUR 09/09/2021 6 Panchaty khale(Malian wala) (2615001005/IC/89849) 2169 1368 0
42 RANI KAUR 19/10/2021 4 CONSTRUCTION OF PARK GP -MALIAAN WALA 2021 (2615001005/LD/9989024144) 3487 1076 0
43 RANI KAUR 27/10/2021 1 CONSTRUCTION OF PARK GP -MALIAAN WALA 2021 (2615001005/LD/9989024144) 3640 269 0
44 RANI KAUR 29/12/2021 6 Panchayaty Khaale Gp(Mallian Wala) (2615001005/IC/93825) 5438 1614 0
45 RANI KAUR 06/01/2022 1 Revovation of Pond(masjidh Wala pond)Mallian wala (2615001005/WH/9989016144) 5781 269 0
46 RANI KAUR 13/01/2022 6 Revovation of Pond(masjidh Wala pond)Mallian wala (2615001005/WH/9989016144) 5939 1614 0
Sub Total FY 2122 26 6748 0