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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-041-001/292 Family Id: 292
Name of Head of Household: KERNEL SINGH
Name of Father/Husband: RULDU SINGH
Category: SC
Date of Registration: 12/16/2011
Address:
Villages:
Panchayat: ਚਡ਼ਿਕ ( ਪਤੀ ਜੰਗੀਰ)
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 292
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KERNEL SINGH Male 42 Punjab Gramin Bank
2 BALJIT KAUR Female 39 Punjab & Sind Bank
3 GURPREET SINGH Male 18 Punjab Gramin 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 140492 BALJIT KAUR 12/02/2016~~25/02/2016~~14 12
2 17492 07/05/2016~~27/05/2016~~21 18
3 91620 06/12/2016~~19/12/2016~~14 12
4 135662 21/03/2017~~27/03/2017~~7 6
5 21851 05/05/2017~~18/05/2017~~14 12
6 62922 23/05/2017~~05/06/2017~~14 12
7 118875 07/07/2017~~13/07/2017~~7 6
8 179648 30/09/2017~~13/10/2017~~14 12
9 265504 22/12/2017~~04/01/2018~~14 12
10 304992 06/03/2018~~19/03/2018~~14 12
11 47473 29/05/2018~~11/06/2018~~14 12
12 83932 14/06/2018~~16/06/2018~~3 3
13 121031 12/08/2018~~18/08/2018~~7 6
14 128426 23/08/2018~~29/08/2018~~7 6
15 192544 30/11/2018~~06/12/2018~~7 6
16 222225 21/01/2019~~03/02/2019~~14 12
17 280515 19/03/2019~~29/03/2019~~11 10
18 5467 08/04/2019~~14/04/2019~~7 6
19 53393 31/05/2019~~06/06/2019~~7 6
20 79924 10/06/2019~~16/06/2019~~7 6
21 111000 16/07/2019~~29/07/2019~~14 12
22 156716 07/10/2019~~20/10/2019~~14 12
23 202871 04/12/2019~~13/12/2019~~10 9
24 269520 14/03/2020~~30/03/2020~~17 15
25 27473 01/06/2020~~07/06/2020~~7 6
26 66622 17/07/2020~~23/07/2020~~7 6
27 222457 28/11/2020~~04/12/2020~~7 6
28 222456 KERNEL SINGH 28/11/2020~~04/12/2020~~7 6
29 348668 BALJIT KAUR 29/02/2024~~06/03/2024~~7 7

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 140492 BALJIT KAUR 12/02/2016~~25/02/2016~~14 12 desilting of pond(chrik patti jangir) (2615001041/WH/21554)
2 17492 07/05/2016~~27/05/2016~~21 18 Rural conn(chrik patti jangir) (2615001041/RC/43819)
3 91620 06/12/2016~~19/12/2016~~14 12 lan dev(chrik patti jangir) (2615001041/LD/25048)
4 135662 21/03/2017~~27/03/2017~~7 6 Land Dev(Chrik Patti Jangir) (2615001041/LD/38768)
5 21851 05/05/2017~~18/05/2017~~14 12 Rc(Chrik Patti Jangir) (2615001041/RC/60070)
6 62922 23/05/2017~~05/06/2017~~14 12 Irrigation of canals(Chrik Jangir) (2615001041/IC/16569)
7 118875 07/07/2017~~13/07/2017~~7 6 Irrigation of canals(Chrik Jangir) (2615001041/IC/16569)
8 179648 30/09/2017~~13/10/2017~~14 12 Desilting of Pond(Chrik Patti Jangir) (2615001041/WH/35322)
9 265504 22/12/2017~~04/01/2018~~14 12 ic(charik) (2615001/IC/34602)
10 304992 06/03/2018~~19/03/2018~~14 12 drain (butter) (2615001015/FP/7131)
11 47473 29/05/2018~~11/06/2018~~14 12 ic(cps) (2615001025/IC/37914)
12 83932 14/06/2018~~16/06/2018~~3 3 ic(madira nawan) (2615001003/IC/37913)
13 121031 12/08/2018~~18/08/2018~~7 6 Internal clearance & jala clearance(Chrik Jangir) (2615001041/FP/6848)
14 128426 23/08/2018~~29/08/2018~~7 6 Internal clearance & jala clearance(Chrik Jangir) (2615001041/FP/6848)
15 192544 30/11/2018~~06/12/2018~~7 6 Dressing of Link Roads(Chrik Sarkar) (2615001025/RC/73828)
16 222225 21/01/2019~~03/02/2019~~14 12 Internal jala & Jala Clearence (Chrik jangir) (2615001041/IC/34886)
17 280515 19/03/2019~~29/03/2019~~11 10 earthen road maintance (cutting and filling)(Chrik jato khosa) (2615001002/LD/73442)
18 5467 08/04/2019~~14/04/2019~~7 6 Internal jala & Jala Clearence (Chrik jangir) (2615001041/IC/34886)
19 53393 31/05/2019~~06/06/2019~~7 6 Ditch Work in Chrik (2615001041/IC/42808)
20 79924 10/06/2019~~16/06/2019~~7 6 Ditch Work in Chrik (2615001041/IC/42808)
21 111000 16/07/2019~~29/07/2019~~14 12 Clearence of Jhalkhumb (2615001041/FP/43158)
22 156716 07/10/2019~~20/10/2019~~14 12 Desilting of Pond(Chrik Jato Khosa) (2615001002/WH/85911)
23 202871 04/12/2019~~13/12/2019~~10 9 Jagraon Rajbaha Burji 37850-99985 (2615001041/IC/48719)
24 269520 14/03/2020~~30/03/2020~~17 15 IC Work In Chrik Patti Jangir (2615001041/IC/44157)
25 27473 01/06/2020~~07/06/2020~~7 6 drainage(Charik) (2615001025/FP/44229)
26 66622 17/07/2020~~23/07/2020~~7 6 drainage(Charik) (2615001025/FP/44229)
27 348668 29/02/2024~~06/03/2024~~7 7 renovation of panchyati khale (CPJ) (2615001041/IC/110180)

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 BALJIT KAUR 07/05/2016 3 Rural conn(chrik patti jangir) (2615001041/RC/43819) 221 654 0
2 BALJIT KAUR 14/05/2016 6 Rural conn(chrik patti jangir) (2615001041/RC/43819) 604 1308 0
3 BALJIT KAUR 21/05/2016 4 Rural conn(chrik patti jangir) (2615001041/RC/43819) 922 872 0
4 BALJIT KAUR 06/12/2016 6 lan dev(chrik patti jangir) (2615001041/LD/25048) 2916 1308 0
5 BALJIT KAUR 13/12/2016 6 lan dev(chrik patti jangir) (2615001041/LD/25048) 3183 1308 0
6 BALJIT KAUR 21/03/2017 6 Land Dev(Chrik Patti Jangir) (2615001041/LD/38768) 3656 1308 0
Sub Total FY 1617 31 6758 0
7 BALJIT KAUR 05/05/2017 6 Rc(Chrik Patti Jangir) (2615001041/RC/60070) 822 1398 0
8 BALJIT KAUR 12/05/2017 3 Rc(Chrik Patti Jangir) (2615001041/RC/60070) 850 699 0
9 BALJIT KAUR 23/05/2017 4 Irrigation of canals(Chrik Jangir) (2615001041/IC/16569) 2236 932 0
10 BALJIT KAUR 30/05/2017 6 Irrigation of canals(Chrik Jangir) (2615001041/IC/16569) 2268 1398 0
11 BALJIT KAUR 07/07/2017 3 Irrigation of canals(Chrik Jangir) (2615001041/IC/16569) 3468 699 0
12 BALJIT KAUR 30/09/2017 6 Desilting of Pond(Chrik Patti Jangir) (2615001041/WH/35322) 5230 1398 0
13 BALJIT KAUR 07/10/2017 6 Desilting of Pond(Chrik Patti Jangir) (2615001041/WH/35322) 5486 1398 0
14 BALJIT KAUR 22/12/2017 3 ic(charik) (2615001/IC/34602) 6987 699 0
15 BALJIT KAUR 09/03/2018 6 drain (butter) (2615001015/FP/7131) 7833 1398 0
Sub Total FY 1718 43 10019 0
16 BALJIT KAUR 29/05/2018 4 ic(cps) (2615001025/IC/37914) 1473 764 0
17 BALJIT KAUR 14/06/2018 2 ic(madira nawan) (2615001003/IC/37913) 2167 480 0
18 BALJIT KAUR 11/08/2018 3 Internal clearance & jala clearance(Chrik Jangir) (2615001041/FP/6848) 3193 303.39 0
19 BALJIT KAUR 24/08/2018 5 Internal clearance & jala clearance(Chrik Jangir) (2615001041/FP/6848) 3450 896.6 0
20 BALJIT KAUR 30/11/2018 4 Dressing of Link Roads(Chrik Sarkar) (2615001025/RC/73828) 5423 960 0
21 BALJIT KAUR 22/01/2019 4 Internal jala & Jala Clearence (Chrik jangir) (2615001041/IC/34886) 6360 960 0
22 BALJIT KAUR 29/01/2019 6 Internal jala & Jala Clearence (Chrik jangir) (2615001041/IC/34886) 6423 1440 0
23 BALJIT KAUR 19/03/2019 5 earthen road maintance (cutting and filling)(Chrik jato khosa) (2615001002/LD/73442) 7631 1200 0
Sub Total FY 1819 33 7003.99 0
24 BALJIT KAUR 08/04/2019 3 Internal jala & Jala Clearence (Chrik jangir) (2615001041/IC/34886) 68 360 0
25 BALJIT KAUR 31/05/2019 3 Ditch Work in Chrik (2615001041/IC/42808) 1012 723 0
26 BALJIT KAUR 10/06/2019 1 Ditch Work in Chrik (2615001041/IC/42808) 1179 241 0
27 BALJIT KAUR 20/07/2019 5 Clearence of Jhalkhumb (2615001041/FP/43158) 2233 1205 0
28 BALJIT KAUR 27/07/2019 2 Clearence of Jhalkhumb (2615001041/FP/43158) 2408 482 0
29 BALJIT KAUR 07/10/2019 5 Desilting of Pond(Chrik Jato Khosa) (2615001002/WH/85911) 3176 1205 0
30 BALJIT KAUR 14/10/2019 6 Desilting of Pond(Chrik Jato Khosa) (2615001002/WH/85911) 3187 1200 0
31 BALJIT KAUR 14/03/2020 6 IC Work In Chrik Patti Jangir (2615001041/IC/44157) 6060 1446 0
Sub Total FY 1920 31 6862 0
32 BALJIT KAUR 01/06/2020 4 drainage(Charik) (2615001025/FP/44229) 799 782.04 0
33 BALJIT KAUR 17/07/2020 4 drainage(Charik) (2615001025/FP/44229) 2386 664 0
Sub Total FY 2021 8 1446.04 0