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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-005-001/389 Family Id: 389
Name of Head of Household: Sukhdeep singh
Name of Father/Husband: Jagroop singh
Category: SC
Date of Registration: 9/15/2021
Address:
Villages:
Panchayat: ਮੱਲੀਆਂ ਵਾਲਾ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 389
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhdeep singh Male 27 Canara Bank
2 Rani Randeep kaur Female 19


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 178466 Sukhdeep singh 12/11/2021~~18/11/2021~~7 6
2 236923 29/12/2021~~04/01/2022~~7 6
3 257112 13/01/2022~~19/01/2022~~7 6
4 265216 22/01/2022~~26/01/2022~~5 5
5 34771 14/05/2022~~20/05/2022~~7 6
6 58504 24/05/2022~~30/05/2022~~7 6
7 108994 10/06/2023~~16/06/2023~~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 178466 Sukhdeep singh 12/11/2021~~18/11/2021~~7 6 Maintanance of Plants(Mallian wala) (2615001005/DP/117641)
2 236923 29/12/2021~~04/01/2022~~7 6 Revovation of Pond(masjidh Wala pond)Mallian wala (2615001005/WH/9989016144)
3 257112 13/01/2022~~19/01/2022~~7 6 Panchayaty Khaale Gp(Mallian Wala) (2615001005/IC/93825)
4 265216 22/01/2022~~26/01/2022~~5 5 Revovation of Pond(masjidh Wala pond)Mallian wala (2615001005/WH/9989016144)
5 34771 14/05/2022~~20/05/2022~~7 6 Filling of Earth on Berms(mallia wala) (2615001005/RC/9989071032)
6 58504 24/05/2022~~30/05/2022~~7 6 Filling of Earth on Berms(mallia wala) (2615001005/RC/9989071032)
7 108994 10/06/2023~~16/06/2023~~7 6 Renovation of Panchayti khale (mallia wala) (2615001005/IC/106832)

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 Sukhdeep singh 12/11/2021 6 Maintanance of Plants(Mallian wala) (2615001005/DP/117641) 4019 900 0
2 Sukhdeep singh 29/12/2021 6 Revovation of Pond(masjidh Wala pond)Mallian wala (2615001005/WH/9989016144) 5435 1614 0
3 Sukhdeep singh 13/01/2022 5 Panchayaty Khaale Gp(Mallian Wala) (2615001005/IC/93825) 5943 1345 0
4 Sukhdeep singh 20/01/2022 3 Revovation of Pond(masjidh Wala pond)Mallian wala (2615001005/WH/9989016144) 6220 690 0
Sub Total FY 2122 20 4549 0
5 Sukhdeep singh 10/06/2023 1 Renovation of Panchayti khale (mallia wala) (2615001005/IC/106832) 2390 262 0
Sub Total FY 2324 1 262 0