Back
Deleted on Date 05/09/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-004-002-001/258 Family Id: 258
Name of Head of Household: sadhu singh
Name of Father/Husband: Kartar Singh
Category: OTH
Date of Registration: 3/2/2018
Address:
Villages:
Panchayat: ਕੁੱਸਾ
Block: ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 258
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sadhu Singh Male 30
2 Darshana Kaur Female 27 State Bank of India


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 68614 Darshana Kaur 18/07/2020~~31/07/2020~~14 12
2 68585 Sadhu Singh 18/07/2020~~31/07/2020~~14 12
3 124047 Darshana Kaur 21/09/2021~~04/10/2021~~14 12
4 124046 Sadhu Singh 21/09/2021~~04/10/2021~~14 12
5 187593 Darshana Kaur 26/11/2021~~02/12/2021~~7 6
6 214407 17/12/2021~~23/12/2021~~7 6
7 263849 21/01/2022~~27/01/2022~~7 6
8 24666 11/05/2022~~24/05/2022~~14 12
9 65729 26/05/2022~~01/06/2022~~7 6
10 180656 30/08/2022~~12/09/2022~~14 12

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 68614 Darshana Kaur 18/07/2020~~31/07/2020~~14 12 Clearance of weed , Kalali jala booti & sarkanda Nangal RD 181000-191723 (2615004008/FP/44345)
2 68585 Sadhu Singh 18/07/2020~~31/07/2020~~14 12 Clearance of weed , Kalali jala booti & sarkanda Nangal RD 181000-191723 (2615004008/FP/44345)
3 124047 Darshana Kaur 21/09/2021~~04/10/2021~~14 12 internal clearence of field chanals at gp kussa 2021/22 (2615004002/IC/90389)
4 124046 Sadhu Singh 21/09/2021~~04/10/2021~~14 12 internal clearence of field chanals at gp kussa 2021/22 (2615004002/IC/90389)
5 187593 Darshana Kaur 26/11/2021~~02/12/2021~~7 6 Renovation of Pond Raianwala Pond at Gp Kussa 2021/22 (2615004002/WH/9989017248)
6 214407 17/12/2021~~23/12/2021~~7 6 Renovation of Pond Raianwala Pond at Gp Kussa 2021/22 (2615004002/WH/9989017248)
7 263849 21/01/2022~~27/01/2022~~7 6 Renovation of Pond Raianwala Pond at Gp Kussa 2021/22 (2615004002/WH/9989017248)
8 24666 11/05/2022~~24/05/2022~~14 12 Internal Clearance of manuke distyInternal Clearance of Kussa Minor reach R.D. 12700-25350 GP Raman (2615004002/IC/95850)
9 65729 26/05/2022~~01/06/2022~~7 6 Internal Clearance of manuke disty reach R.D. 90000-99000 GP Kussa (2615004002/IC/95847)
10 180656 30/08/2022~~12/09/2022~~14 12 Berma te mitti Kussa to Minia, mai sati mander GP Kussa FY 2022-23 (2615004002/RC/9989071460)

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 Darshana Kaur 26/11/2021 4 Renovation of Pond Raianwala Pond at Gp Kussa 2021/22 (2615004002/WH/9989017248) 3689 1076 0
2 Darshana Kaur 21/01/2022 5 Renovation of Pond Raianwala Pond at Gp Kussa 2021/22 (2615004002/WH/9989017248) 5294 1345 0
Sub Total FY 2122 9 2421 0
3 Darshana Kaur 11/05/2022 3 Internal Clearance of manuke distyInternal Clearance of Kussa Minor reach R.D. 12700-25350 GP Raman (2615004002/IC/95850) 844 846 0
4 Darshana Kaur 18/05/2022 5 Internal Clearance of manuke distyInternal Clearance of Kussa Minor reach R.D. 12700-25350 GP Raman (2615004002/IC/95850) 1260 1410 0
5 Darshana Kaur 30/08/2022 6 Berma te mitti Kussa to Minia, mai sati mander GP Kussa FY 2022-23 (2615004002/RC/9989071460) 5371 1692 0
6 Darshana Kaur 06/09/2022 6 Berma te mitti Kussa to Minia, mai sati mander GP Kussa FY 2022-23 (2615004002/RC/9989071460) 5773 1692 0
Sub Total FY 2223 20 5640 0