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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-002-041-001/117 Family-Id: 117
Name of Head of Household: RAJ SINGH
Name of Father/Husband: TAR SINGH
Category: SC
Date of Registration: 12/11/2008
Address:
Villages:
Panchayat: ਸਿੰਘਾ ਵਾਲਾ
Block: ਮੋਗਾ-2
District: MOGA(ਪੰਜਾਬ)
: NO Family-Id: 117
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJ SINGH Male 38 Punjab & Sind Bank
2 PARAMJIT KAUR Female 35 Punjab & Sind Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 20651 PARAMJIT KAUR 05/06/2012~~13/06/2012~~9 8
2 15449 14/05/2014~~17/06/2014~~35 30
3 34090 29/05/2015~~04/06/2015~~7 6
4 45819 10/06/2015~~16/06/2015~~7 6
5 166343 21/03/2016~~27/03/2016~~7 6
6 2049 06/04/2016~~12/04/2016~~7 6
7 6939 18/04/2016~~22/05/2016~~35 30
8 53415 26/05/2016~~08/06/2016~~14 12
9 3485 10/04/2017~~14/05/2017~~35 30
10 3484 RAJ SINGH 10/04/2017~~14/05/2017~~35 30
11 49901 PARAMJIT KAUR 17/05/2017~~30/05/2017~~14 12
12 49900 RAJ SINGH 17/05/2017~~30/05/2017~~14 12
13 63355 PARAMJIT KAUR 06/06/2018~~19/06/2018~~14 12
14 197087 03/12/2018~~16/12/2018~~14 12
15 197086 RAJ SINGH 03/12/2018~~16/12/2018~~14 12
16 81504 PARAMJIT KAUR 12/06/2021~~18/06/2021~~7 6
17 84370 07/06/2022~~13/06/2022~~7 6
18 103145 14/06/2022~~20/06/2022~~7 6
19 173295 19/08/2022~~25/08/2022~~7 6
20 248891 24/10/2023~~30/10/2023~~7 6
21 256847 02/11/2023~~08/11/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 20651 PARAMJIT KAUR 05/06/2012~~13/06/2012~~9 8 berma temitti (2615002041/RC/15459)
2 15449 14/05/2014~~17/06/2014~~35 30 Desilting of POnd in singhawala (2615002041/WH/15092)
3 34090 29/05/2015~~04/06/2015~~7 6 DRESSING OF LINK ROAD(SINGHA WALA) (2615002041/RC/35439)
4 45819 10/06/2015~~16/06/2015~~7 6 LAND DEVELOPEMENT(SINGHA WALA) (2615002041/LD/18786)
5 166343 21/03/2016~~27/03/2016~~7 6 LAND DEVELOPEMENT(SINGHA WALA) (2615002041/LD/18786)
6 2049 06/04/2016~~12/04/2016~~7 6 Land development( Singhawala) (2615002041/LD/25127)
7 6939 18/04/2016~~22/05/2016~~35 30 Renovation of water bodies(Singhawala) (2615002041/WH/27474)
8 53415 26/05/2016~~08/06/2016~~14 12 Renovation of water bodies(Singhawala) (2615002041/WH/27474)
9 3485 10/04/2017~~14/05/2017~~35 30 renovation water bodies(singhawala) (2615002041/WH/35485)
10 3484 RAJ SINGH 10/04/2017~~14/05/2017~~35 30 renovation water bodies(singhawala) (2615002041/WH/35485)
11 49901 PARAMJIT KAUR 17/05/2017~~30/05/2017~~14 12 renovation water bodies(singhawala) (2615002041/WH/35485)
12 49900 RAJ SINGH 17/05/2017~~30/05/2017~~14 12 renovation water bodies(singhawala) (2615002041/WH/35485)
13 63355 PARAMJIT KAUR 06/06/2018~~19/06/2018~~14 12 wh(singhawala) (2615002041/WH/41926)
14 197087 03/12/2018~~16/12/2018~~14 12 rural connectivvity(singhawala) (2615002007/RC/73372)
15 197086 RAJ SINGH 03/12/2018~~16/12/2018~~14 12 rural connectivvity(singhawala) (2615002007/RC/73372)
16 81504 PARAMJIT KAUR 12/06/2021~~18/06/2021~~7 6 Irrigation Canals (Singhan wala) (2615002041/IC/90019)
17 84370 07/06/2022~~13/06/2022~~7 6 berma te mitti (2615002041/RC/9989071494)
18 103145 14/06/2022~~20/06/2022~~7 6 berma te mitti (2615002041/RC/9989074341)
19 173295 19/08/2022~~25/08/2022~~7 6 Renovation of Pond at G P Singhan Wala 2022 (2615002041/WH/9989021068)
20 248891 24/10/2023~~30/10/2023~~7 6 Renovation of Pond at G P Singhan Wala 2022 (2615002041/WH/9989021068)
21 256847 02/11/2023~~08/11/2023~~7 6 Renovation of Pond at G P Singhan Wala 2022 (2615002041/WH/9989021068)

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 PARAMJIT KAUR 05/06/2012 4 berma temitti (2615002041/RC/15459) 300 664 0
Sub Total FY 1213 4 664 0
2 PARAMJIT KAUR 14/05/2014 6 Desilting of POnd in singhawala (2615002041/WH/15092) 406 1200 0
3 PARAMJIT KAUR 21/05/2014 6 Desilting of POnd in singhawala (2615002041/WH/15092) 417 1200 0
4 PARAMJIT KAUR 28/05/2014 5 Desilting of POnd in singhawala (2615002041/WH/15092) 428 1000 0
5 PARAMJIT KAUR 04/06/2014 4 Desilting of POnd in singhawala (2615002041/WH/15092) 439 800 0
6 PARAMJIT KAUR 11/06/2014 3 Desilting of POnd in singhawala (2615002041/WH/15092) 745 600 0
Sub Total FY 1415 24 4800 0
7 PARAMJIT KAUR 29/05/2015 4 DRESSING OF LINK ROAD(SINGHA WALA) (2615002041/RC/35439) 1373 840 0
8 PARAMJIT KAUR 10/06/2015 3 LAND DEVELOPEMENT(SINGHA WALA) (2615002041/LD/18786) 1530 630 0
9 PARAMJIT KAUR 21/03/2016 1 LAND DEVELOPEMENT(SINGHA WALA) (2615002041/LD/18786) 4420 210 0
Sub Total FY 1516 8 1680 0
10 PARAMJIT KAUR 06/04/2016 2 Land development( Singhawala) (2615002041/LD/25127) 12 436 0
11 PARAMJIT KAUR 18/04/2016 5 Renovation of water bodies(Singhawala) (2615002041/WH/27474) 97 1090 0
12 PARAMJIT KAUR 25/04/2016 6 Renovation of water bodies(Singhawala) (2615002041/WH/27474) 116 1308 0
13 PARAMJIT KAUR 02/05/2016 5 Renovation of water bodies(Singhawala) (2615002041/WH/27474) 134 1090 0
14 PARAMJIT KAUR 09/05/2016 5 Renovation of water bodies(Singhawala) (2615002041/WH/27474) 204 1090 0
15 PARAMJIT KAUR 16/05/2016 5 Renovation of water bodies(Singhawala) (2615002041/WH/27474) 227 1090 0
16 PARAMJIT KAUR 26/05/2016 4 Renovation of water bodies(Singhawala) (2615002041/WH/27474) 2071 872 0
17 PARAMJIT KAUR 02/06/2016 6 Renovation of water bodies(Singhawala) (2615002041/WH/27474) 2091 1308 0
Sub Total FY 1617 38 8284 0
18 PARAMJIT KAUR 10/04/2017 5 renovation water bodies(singhawala) (2615002041/WH/35485) 138 1165 0
19 RAJ SINGH 10/04/2017 5 renovation water bodies(singhawala) (2615002041/WH/35485) 138 1165 0
20 PARAMJIT KAUR 17/04/2017 6 renovation water bodies(singhawala) (2615002041/WH/35485) 289 1398 0
21 RAJ SINGH 17/04/2017 6 renovation water bodies(singhawala) (2615002041/WH/35485) 289 1398 0
22 PARAMJIT KAUR 24/04/2017 5 renovation water bodies(singhawala) (2615002041/WH/35485) 436 1165 0
23 RAJ SINGH 24/04/2017 5 renovation water bodies(singhawala) (2615002041/WH/35485) 435 1165 0
24 PARAMJIT KAUR 01/05/2017 6 renovation water bodies(singhawala) (2615002041/WH/35485) 734 1398 0
25 RAJ SINGH 01/05/2017 6 renovation water bodies(singhawala) (2615002041/WH/35485) 734 1398 0
26 PARAMJIT KAUR 10/04/2017 6 renovation water bodies(singhawala) (2615002041/WH/35485) 1018 1398 0
27 RAJ SINGH 10/04/2017 6 renovation water bodies(singhawala) (2615002041/WH/35485) 1018 1398 0
28 PARAMJIT KAUR 17/05/2017 6 renovation water bodies(singhawala) (2615002041/WH/35485) 1786 1398 0
29 RAJ SINGH 17/05/2017 6 renovation water bodies(singhawala) (2615002041/WH/35485) 1786 1398 0
30 PARAMJIT KAUR 24/05/2017 5 renovation water bodies(singhawala) (2615002041/WH/35485) 1803 1165 0
31 RAJ SINGH 24/05/2017 6 renovation water bodies(singhawala) (2615002041/WH/35485) 1803 1398 0
Sub Total FY 1718 79 18407 0
32 PARAMJIT KAUR 06/06/2018 4 wh(singhawala) (2615002041/WH/41926) 1534 960 0
33 PARAMJIT KAUR 13/06/2018 6 wh(singhawala) (2615002041/WH/41926) 2024 1440 0
34 PARAMJIT KAUR 03/12/2018 6 rural connectivvity(singhawala) (2615002007/RC/73372) 5279 1440 0
35 RAJ SINGH 03/12/2018 6 rural connectivvity(singhawala) (2615002007/RC/73372) 5279 1440 0
36 PARAMJIT KAUR 10/12/2018 3 rural connectivvity(singhawala) (2615002007/RC/73372) 5883 720 0
37 RAJ SINGH 10/12/2018 3 rural connectivvity(singhawala) (2615002007/RC/73372) 5883 720 0
Sub Total FY 1819 28 6720 0
38 PARAMJIT KAUR 07/06/2022 3 berma te mitti (2615002041/RC/9989071494) 2452 846 0
39 PARAMJIT KAUR 14/06/2022 2 berma te mitti (2615002041/RC/9989074341) 2820 564 0
40 PARAMJIT KAUR 19/08/2022 4 Renovation of Pond at G P Singhan Wala 2022 (2615002041/WH/9989021068) 4235 1128 0
Sub Total FY 2223 9 2538 0
41 PARAMJIT KAUR 24/10/2023 5 Renovation of Pond at G P Singhan Wala 2022 (2615002041/WH/9989021068) 6098 1515 0
42 PARAMJIT KAUR 02/11/2023 4 Renovation of Pond at G P Singhan Wala 2022 (2615002041/WH/9989021068) 6297 1212 0
Sub Total FY 2324 9 2727 0