Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-002-024-001/31 Family Id: 31
Name of Head of Household: DHIRA SINGH
Name of Father/Husband: GURDAS SINGH
Category: SC
Date of Registration: 1/8/2009
Address: 00
Villages:
Panchayat: ਜੈ ਮਲ ਵਾਲਾ
Block: ਮੋਗਾ-2
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 883
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHIRA SINGH Male 40 IDBI Bank
2 KARAMJIT KAUR Female 37 Andhra 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 37284 KARAMJIT KAUR 30/09/2013~~13/10/2013~~14 12
2 60410 29/11/2013~~12/12/2013~~14 12
3 68591 13/12/2013~~26/12/2013~~14 12
4 75459 27/12/2013~~09/01/2014~~14 12
5 18834 20/05/2014~~02/06/2014~~14 12
6 1612 08/04/2015~~28/04/2015~~21 18
7 35808 30/05/2015~~05/06/2015~~7 6
8 95811 15/10/2015~~04/11/2015~~21 18
9 22509 DHIRA SINGH 12/05/2016~~25/05/2016~~14 12
10 22510 KARAMJIT KAUR 12/05/2016~~25/05/2016~~14 12
11 131327 DHIRA SINGH 11/03/2017~~24/03/2017~~14 12
12 131330 KARAMJIT KAUR 11/03/2017~~24/03/2017~~14 12
13 40293 DHIRA SINGH 15/05/2017~~28/05/2017~~14 12
14 40294 KARAMJIT KAUR 15/05/2017~~28/05/2017~~14 12
15 229985 DHIRA SINGH 16/11/2017~~22/11/2017~~7 6
16 229986 KARAMJIT KAUR 16/11/2017~~22/11/2017~~7 6
17 311108 DHIRA SINGH 16/03/2018~~29/03/2018~~14 12
18 311109 KARAMJIT KAUR 16/03/2018~~29/03/2018~~14 12
19 54054 DHIRA SINGH 04/06/2018~~10/06/2018~~7 6
20 54055 KARAMJIT KAUR 04/06/2018~~10/06/2018~~7 6
21 147419 DHIRA SINGH 03/10/2018~~16/10/2018~~14 12
22 147420 KARAMJIT KAUR 03/10/2018~~16/10/2018~~14 12
23 182628 DHIRA SINGH 22/11/2018~~28/11/2018~~7 6
24 182629 KARAMJIT KAUR 22/11/2018~~28/11/2018~~7 6
25 92829 DHIRA SINGH 27/06/2019~~03/07/2019~~7 6
26 92830 KARAMJIT KAUR 27/06/2019~~03/07/2019~~7 6
27 159258 DHIRA SINGH 09/10/2019~~15/10/2019~~7 6
28 159232 KARAMJIT KAUR 09/10/2019~~15/10/2019~~7 6
29 232690 DHIRA SINGH 06/01/2020~~12/01/2020~~7 6
30 232691 KARAMJIT KAUR 06/01/2020~~12/01/2020~~7 6
31 234379 DHIRA SINGH 15/01/2020~~21/01/2020~~7 6
32 234380 KARAMJIT KAUR 15/01/2020~~21/01/2020~~7 6
33 69852 DHIRA SINGH 18/07/2020~~21/07/2020~~4 4
34 69853 KARAMJIT KAUR 18/07/2020~~21/07/2020~~4 4
35 77048 24/07/2020~~30/07/2020~~7 6
36 110311 DHIRA SINGH 18/08/2020~~24/08/2020~~7 6
37 110312 KARAMJIT KAUR 18/08/2020~~24/08/2020~~7 6
38 242150 DHIRA SINGH 15/12/2020~~28/12/2020~~14 12
39 242151 KARAMJIT KAUR 15/12/2020~~28/12/2020~~14 12
40 284731 DHIRA SINGH 26/01/2021~~08/02/2021~~14 12
41 284732 KARAMJIT KAUR 26/01/2021~~08/02/2021~~14 12
42 55824 DHIRA SINGH 26/05/2021~~01/06/2021~~7 6
43 55818 KARAMJIT KAUR 26/05/2021~~01/06/2021~~7 6
44 237311 DHIRA SINGH 03/01/2022~~09/01/2022~~7 6
45 237312 KARAMJIT KAUR 03/01/2022~~09/01/2022~~7 6
46 140662 DHIRA SINGH 14/07/2022~~20/07/2022~~7 6
47 140663 KARAMJIT KAUR 14/07/2022~~20/07/2022~~7 6
48 182141 07/08/2023~~13/08/2023~~7 6
49 183000 14/08/2023~~20/08/2023~~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 37284 KARAMJIT KAUR 30/09/2013~~13/10/2013~~14 12 cleaning pond(jai mal wala) (2615002024/WH/13985)
2 60410 29/11/2013~~12/12/2013~~14 12 cleaning pond(jai mal wala) (2615002024/WH/13985)
3 68591 13/12/2013~~26/12/2013~~14 12 cleaning pond(jai mal wala) (2615002024/WH/13985)
4 75459 27/12/2013~~09/01/2014~~14 12 cleaning pond(jai mal wala) (2615002024/WH/13985)
5 18834 20/05/2014~~02/06/2014~~14 12 RURAL CONNECTIVITY(JAI MAL WALA) (2615002024/RC/25275)
6 1612 08/04/2015~~28/04/2015~~21 18 DESILTING OF POND(JAI MAL WALA) (2615002024/WH/21549)
7 35808 30/05/2015~~05/06/2015~~7 6 DRESSING OF LINK ROAD(JAI MAL WALA) (2615002024/RC/35404)
8 95811 15/10/2015~~04/11/2015~~21 18 Renovation of pond(jai mal wala) (2615002024/WH/26694)
9 22509 DHIRA SINGH 12/05/2016~~25/05/2016~~14 12 rural connectivity jai mal wala (2615002024/RC/44151)
10 22510 KARAMJIT KAUR 12/05/2016~~25/05/2016~~14 12 rural connectivity jai mal wala (2615002024/RC/44151)
11 131327 DHIRA SINGH 11/03/2017~~24/03/2017~~14 12 RENOVATION OF WATER BODIES BHEKA (2615002003/WH/27276)
12 131330 KARAMJIT KAUR 11/03/2017~~24/03/2017~~14 12 RENOVATION OF WATER BODIES BHEKA (2615002003/WH/27276)
13 40293 DHIRA SINGH 15/05/2017~~28/05/2017~~14 12 rural connectivity(jai mal wala) (2615002024/RC/60287)
14 40294 KARAMJIT KAUR 15/05/2017~~28/05/2017~~14 12 rural connectivity(jai mal wala) (2615002024/RC/60287)
15 229985 DHIRA SINGH 16/11/2017~~22/11/2017~~7 6 renovation water bodies(jai mal wala) (2615002024/WH/35441)
16 229986 KARAMJIT KAUR 16/11/2017~~22/11/2017~~7 6 renovation water bodies(jai mal wala) (2615002024/WH/35441)
17 311108 DHIRA SINGH 16/03/2018~~29/03/2018~~14 12 renovation of pond(jaimal wala ) (2615002024/WH/45080)
18 311109 KARAMJIT KAUR 16/03/2018~~29/03/2018~~14 12 renovation of pond(jaimal wala ) (2615002024/WH/45080)
19 54054 DHIRA SINGH 04/06/2018~~10/06/2018~~7 6 ic(jmw) (2615002024/IC/34972)
20 54055 KARAMJIT KAUR 04/06/2018~~10/06/2018~~7 6 ic(jmw) (2615002024/IC/34972)
21 147419 DHIRA SINGH 03/10/2018~~16/10/2018~~14 12 wh(jmw) (2615002024/WH/41782)
22 147420 KARAMJIT KAUR 03/10/2018~~16/10/2018~~14 12 wh(jmw) (2615002024/WH/41782)
23 182628 DHIRA SINGH 22/11/2018~~28/11/2018~~7 6 rc(jmw) (2615002024/RC/73720)
24 182629 KARAMJIT KAUR 22/11/2018~~28/11/2018~~7 6 rc(jmw) (2615002024/RC/73720)
25 92829 DHIRA SINGH 27/06/2019~~03/07/2019~~7 6 ic(jmw) (2615002024/IC/40961)
26 92830 KARAMJIT KAUR 27/06/2019~~03/07/2019~~7 6 ic(jmw) (2615002024/IC/40961)
27 159258 DHIRA SINGH 09/10/2019~~15/10/2019~~7 6 Rc street & drain (jaimalwala) (2615002024/RC/9989004618)
28 159232 KARAMJIT KAUR 09/10/2019~~15/10/2019~~7 6 Rc street & drain (jaimalwala) (2615002024/RC/9989004618)
29 232690 DHIRA SINGH 06/01/2020~~12/01/2020~~7 6 wh(jmw) (2615002024/WH/81706)
30 232691 KARAMJIT KAUR 06/01/2020~~12/01/2020~~7 6 wh(jmw) (2615002024/WH/81706)
31 234379 DHIRA SINGH 15/01/2020~~21/01/2020~~7 6 wh(jmw) (2615002024/WH/81706)
32 234380 KARAMJIT KAUR 15/01/2020~~21/01/2020~~7 6 wh(jmw) (2615002024/WH/81706)
33 69852 DHIRA SINGH 18/07/2020~~21/07/2020~~4 4 irrigation(jai mal wala) (2615002024/IC/83262)
34 69853 KARAMJIT KAUR 18/07/2020~~21/07/2020~~4 4 irrigation(jai mal wala) (2615002024/IC/83262)
35 110311 DHIRA SINGH 18/08/2020~~24/08/2020~~7 6 wh(jmw) (2615002024/WH/81706)
36 110312 KARAMJIT KAUR 18/08/2020~~24/08/2020~~7 6 wh(jmw) (2615002024/WH/81706)
37 242150 DHIRA SINGH 15/12/2020~~28/12/2020~~14 12 rural connectivity ( jaim wala ) (2615002024/RC/9989034126)
38 242151 KARAMJIT KAUR 15/12/2020~~28/12/2020~~14 12 rural connectivity ( jaim wala ) (2615002024/RC/9989034126)
39 284731 DHIRA SINGH 26/01/2021~~08/02/2021~~14 12 pond(jai mal wala) (2615002024/WH/91744)
40 284732 KARAMJIT KAUR 26/01/2021~~08/02/2021~~14 12 pond(jai mal wala) (2615002024/WH/91744)
41 55824 DHIRA SINGH 26/05/2021~~01/06/2021~~7 6 Irrigation Canals (Jaimal wala ) (2615002024/IC/88821)
42 55818 KARAMJIT KAUR 26/05/2021~~01/06/2021~~7 6 Irrigation Canals (Jaimal wala ) (2615002024/IC/88821)
43 237311 DHIRA SINGH 03/01/2022~~09/01/2022~~7 6 micro irrigation (jaimal wala) (2615002024/IC/93154)
44 237312 KARAMJIT KAUR 03/01/2022~~09/01/2022~~7 6 micro irrigation (jaimal wala) (2615002024/IC/93154)
45 140662 DHIRA SINGH 14/07/2022~~20/07/2022~~7 6 berma te mitti (2615002024/RC/9989074345)
46 140663 KARAMJIT KAUR 14/07/2022~~20/07/2022~~7 6 berma te mitti (2615002024/RC/9989074345)
47 182141 07/08/2023~~13/08/2023~~7 6 renovation of pond (2615002024/WH/42902)
48 183000 14/08/2023~~20/08/2023~~7 6 renovation of pond (2615002024/WH/42902)

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 KARAMJIT KAUR 30/09/2013 6 cleaning pond(jai mal wala) (2615002024/WH/13985) 1217 1104 0
2 KARAMJIT KAUR 29/11/2013 6 cleaning pond(jai mal wala) (2615002024/WH/13985) 1962 1104 0
3 KARAMJIT KAUR 06/12/2013 5 cleaning pond(jai mal wala) (2615002024/WH/13985) 1980 920 0
4 KARAMJIT KAUR 13/12/2013 5 cleaning pond(jai mal wala) (2615002024/WH/13985) 2133 920 0
5 KARAMJIT KAUR 20/12/2013 6 cleaning pond(jai mal wala) (2615002024/WH/13985) 2150 1104 0
6 KARAMJIT KAUR 27/12/2013 2 cleaning pond(jai mal wala) (2615002024/WH/13985) 2252 368 0
Sub Total FY 1314 30 5520 0
7 KARAMJIT KAUR 20/05/2014 6 RURAL CONNECTIVITY(JAI MAL WALA) (2615002024/RC/25275) 620 930 0
8 KARAMJIT KAUR 27/05/2014 5 RURAL CONNECTIVITY(JAI MAL WALA) (2615002024/RC/25275) 632 775 0
Sub Total FY 1415 11 1705 0
9 KARAMJIT KAUR 15/10/2015 6 Renovation of pond(jai mal wala) (2615002024/WH/26694) 2452 1260 0
10 KARAMJIT KAUR 22/10/2015 2 Renovation of pond(jai mal wala) (2615002024/WH/26694) 2472 420 0
11 KARAMJIT KAUR 29/10/2015 4 Renovation of pond(jai mal wala) (2615002024/WH/26694) 2492 840 0
Sub Total FY 1516 12 2520 0
12 KARAMJIT KAUR 12/05/2016 6 rural connectivity jai mal wala (2615002024/RC/44151) 522 1308 0
13 KARAMJIT KAUR 19/05/2016 5 rural connectivity jai mal wala (2615002024/RC/44151) 545 1090 0
14 KARAMJIT KAUR 11/03/2017 3 RENOVATION OF WATER BODIES BHEKA (2615002003/WH/27276) 3884 654 0
15 DHIRA SINGH 18/03/2017 3 RENOVATION OF WATER BODIES BHEKA (2615002003/WH/27276) 3919 654 0
16 KARAMJIT KAUR 18/03/2017 6 RENOVATION OF WATER BODIES BHEKA (2615002003/WH/27276) 3919 1308 0
Sub Total FY 1617 23 5014 0
17 KARAMJIT KAUR 15/05/2017 6 rural connectivity(jai mal wala) (2615002024/RC/60287) 1224 1320 0
18 DHIRA SINGH 22/05/2017 6 rural connectivity(jai mal wala) (2615002024/RC/60287) 1582 1398 0
19 KARAMJIT KAUR 22/05/2017 6 rural connectivity(jai mal wala) (2615002024/RC/60287) 1582 1398 0
20 KARAMJIT KAUR 16/11/2017 5 renovation water bodies(jai mal wala) (2615002024/WH/35441) 5506 1165 0
21 DHIRA SINGH 16/03/2018 1 renovation of pond(jaimal wala ) (2615002024/WH/45080) 6990 233 0
22 KARAMJIT KAUR 16/03/2018 6 renovation of pond(jaimal wala ) (2615002024/WH/45080) 6990 1398 0
23 KARAMJIT KAUR 23/03/2018 4 renovation of pond(jaimal wala ) (2615002024/WH/45080) 7014 932 0
Sub Total FY 1718 34 7844 0
24 KARAMJIT KAUR 04/06/2018 6 ic(jmw) (2615002024/IC/34972) 1273 1440 0
25 KARAMJIT KAUR 03/10/2018 5 wh(jmw) (2615002024/WH/41782) 3706 1200 0
26 KARAMJIT KAUR 10/10/2018 6 wh(jmw) (2615002024/WH/41782) 3736 1440 0
Sub Total FY 1819 17 4080 0
27 DHIRA SINGH 27/06/2019 6 ic(jmw) (2615002024/IC/40961) 1489 1446 0
28 KARAMJIT KAUR 27/06/2019 5 ic(jmw) (2615002024/IC/40961) 1489 1205 0
29 KARAMJIT KAUR 09/10/2019 6 Rc street & drain (jaimalwala) (2615002024/RC/9989004618) 2736 1446 0
30 DHIRA SINGH 06/01/2020 2 wh(jmw) (2615002024/WH/81706) 4631 360 0
31 KARAMJIT KAUR 06/01/2020 3 wh(jmw) (2615002024/WH/81706) 4631 540 0
32 DHIRA SINGH 15/01/2020 3 wh(jmw) (2615002024/WH/81706) 4689 540 0
33 KARAMJIT KAUR 15/01/2020 4 wh(jmw) (2615002024/WH/81706) 4689 720 0
Sub Total FY 1920 29 6257 0
34 KARAMJIT KAUR 22/07/2020 2 irrigation(jai mal wala) (2615002024/IC/83262) 2317 526 0
35 KARAMJIT KAUR 18/08/2020 5 wh(jmw) (2615002024/WH/81706) 3047 1315 0
36 KARAMJIT KAUR 15/12/2020 6 rural connectivity ( jaim wala ) (2615002024/RC/9989034126) 6066 1578 0
37 KARAMJIT KAUR 22/12/2020 1 rural connectivity ( jaim wala ) (2615002024/RC/9989034126) 6091 263 0
38 DHIRA SINGH 26/01/2021 2 pond(jai mal wala) (2615002024/WH/91744) 7280 526 0
39 KARAMJIT KAUR 26/01/2021 5 pond(jai mal wala) (2615002024/WH/91744) 7280 1315 0
40 KARAMJIT KAUR 02/02/2021 4 pond(jai mal wala) (2615002024/WH/91744) 7306 1052 0
Sub Total FY 2021 25 6575 0
41 KARAMJIT KAUR 26/05/2021 2 Irrigation Canals (Jaimal wala ) (2615002024/IC/88821) 1619 538 0
Sub Total FY 2122 2 538 0