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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-035-001/82 Family Id: 82
Name of Head of Household: JAGRAJ SINGH
Name of Father/Husband: BACHITTAR SINGH
Category: SC
Date of Registration: 7/1/2011
Address:
Villages:
Panchayat: ਬੁੱਘੀਪੁਰਾ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 82
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGRAJ SINGH Male 36 Oriental Bank of Commerce
2 AMAR KAUR Female 65 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 24487 JAGRAJ SINGH 15/10/2011~~31/10/2011~~17 15
2 11842 01/04/2012~~15/04/2012~~15 13
3 46770 23/05/2012~~31/05/2012~~9 8
4 46811 01/06/2012~~07/06/2012~~7 6
5 40468 AMAR KAUR 05/10/2013~~11/10/2013~~7 6
6 40430 JAGRAJ SINGH 05/10/2013~~11/10/2013~~7 6
7 43759 AMAR KAUR 17/10/2013~~25/10/2013~~9 8
8 40395 05/11/2013~~11/11/2013~~7 6
9 24400 24/05/2014~~30/05/2014~~7 6
10 33366 02/06/2014~~08/06/2014~~7 6
11 44122 09/06/2014~~15/06/2014~~7 6
12 42198 JAGRAJ SINGH 09/06/2014~~15/06/2014~~7 6
13 30144 AMAR KAUR 27/05/2015~~09/06/2015~~14 12
14 2752 06/04/2016~~12/04/2016~~7 6
15 22452 07/05/2016~~27/05/2016~~21 18
16 55399 28/05/2016~~03/06/2016~~7 6
17 76904 19/08/2016~~01/09/2016~~14 12
18 133158 16/03/2017~~29/03/2017~~14 12
19 149033 06/09/2017~~12/09/2017~~7 6
20 157093 14/09/2017~~20/09/2017~~7 6
21 167395 21/09/2017~~27/09/2017~~7 6
22 185059 04/10/2017~~10/10/2017~~7 6
23 195190 12/10/2017~~18/10/2017~~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 24487 JAGRAJ SINGH 15/10/2011~~31/10/2011~~17 15 plantation(bugipura) (2615001035/LD/8175)
2 11842 01/04/2012~~15/04/2012~~15 13 cleaning of drain(bhugipura) (2615001035/IC/8146)
3 46770 23/05/2012~~31/05/2012~~9 8 rural connectivity(bhugipura) (2615001035/RC/16313)
4 46811 01/06/2012~~07/06/2012~~7 6 rural connectivity(bhugipura) (2615001035/RC/16313)
5 40468 AMAR KAUR 05/10/2013~~11/10/2013~~7 6 renovation of pond(bhugipura) (2615001035/WH/10881)
6 40430 JAGRAJ SINGH 05/10/2013~~11/10/2013~~7 6 renovation of pond(bhugipura) (2615001035/WH/10881)
7 43759 AMAR KAUR 17/10/2013~~25/10/2013~~9 8 renovation of pond(bhugipura) (2615001035/WH/10881)
8 40395 05/11/2013~~11/11/2013~~7 6 renovation of pond(bhugipura) (2615001035/WH/10881)
9 24400 24/05/2014~~30/05/2014~~7 6 rural con (bughipura) (2615001035/RC/25593)
10 33366 02/06/2014~~08/06/2014~~7 6 rural con (bughipura) (2615001035/RC/25593)
11 44122 09/06/2014~~15/06/2014~~7 6 rural con (bughipura) (2615001035/RC/25593)
12 42198 JAGRAJ SINGH 09/06/2014~~15/06/2014~~7 6 rural con (bughipura) (2615001035/RC/25593)
13 30144 AMAR KAUR 27/05/2015~~09/06/2015~~14 12 rural connectivity(bhugipura) (2615001035/RC/35337)
14 2752 06/04/2016~~12/04/2016~~7 6 Rural connectivity(Bhugipura) (2615001035/RC/43814)
15 22452 07/05/2016~~27/05/2016~~21 18 Rural connectivity(Bhugipura) (2615001035/RC/43814)
16 55399 28/05/2016~~03/06/2016~~7 6 Rural connectivity(Bhugipura) (2615001035/RC/43814)
17 76904 19/08/2016~~01/09/2016~~14 12 Drpf(Bhugipura) (2615001035/DP/18775)
18 133158 16/03/2017~~29/03/2017~~14 12 LAnd dev(Bhugipura) (2615001035/LD/25042)
19 149033 06/09/2017~~12/09/2017~~7 6 LAnd Dev(Bhugipura) (2615001035/LD/34271)
20 157093 14/09/2017~~20/09/2017~~7 6 LAnd Dev(Bhugipura) (2615001035/LD/34271)
21 167395 21/09/2017~~27/09/2017~~7 6 LAnd Dev(Bhugipura) (2615001035/LD/34271)
22 185059 04/10/2017~~10/10/2017~~7 6 LAnd Dev(Bhugipura) (2615001035/LD/34271)
23 195190 12/10/2017~~18/10/2017~~7 6 LAnd Dev(Bhugipura) (2615001035/LD/34271)

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 JAGRAJ SINGH 16/10/2011 13 plantation(bugipura) (2615001035/LD/8175) 1477 1989 0
Sub Total FY 1112 13 1989 0
2 JAGRAJ SINGH 01/04/2012 9 cleaning of drain(bhugipura) (2615001035/IC/8146) 1860 1494 0
3 JAGRAJ SINGH 01/06/2012 5 rural connectivity(bhugipura) (2615001035/RC/16313) 2568 830 0
Sub Total FY 1213 14 2324 0
4 AMAR KAUR 05/10/2013 5 renovation of pond(bhugipura) (2615001035/WH/10881) 1295 920 0
5 AMAR KAUR 12/10/2013 1 renovation of pond(bhugipura) (2615001035/WH/10881) 1753 184 0
6 AMAR KAUR 19/10/2013 5 renovation of pond(bhugipura) (2615001035/WH/10881) 1752 920 0
Sub Total FY 1314 11 2024 0
7 AMAR KAUR 24/05/2014 4 rural con (bughipura) (2615001035/RC/25593) 274 800 0
8 AMAR KAUR 02/06/2014 2 rural con (bughipura) (2615001035/RC/25593) 593 400 0
9 AMAR KAUR 09/06/2014 4 rural con (bughipura) (2615001035/RC/25593) 1031 800 0
Sub Total FY 1415 10 2000 0