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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/34 Family Id: 34
Name of Head of Household: TARSEM SINGH
Name of Father/Husband: BUTA SINGH
Category: SC
Date of Registration: 3/1/2008
Address: 141
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 34
Epic No.: 00
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TARSEM SINGH Male 23 Punjab & Sind Bank
2 MAHINDER SINGH Male 55 Punjab Gramin Bank
3 Soma Rani Female 33 Punjab & Sind 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 11808 TARSEM SINGH 26/05/2011~~31/05/2011~~6 6
2 5454 01/06/2011~~12/06/2011~~12 11
3 17997 Soma Rani 04/05/2017~~17/05/2017~~14 12
4 55689 19/05/2017~~01/06/2017~~14 12
5 20880 14/05/2018~~27/05/2018~~14 12
6 88054 22/06/2018~~28/07/2018~~37 32
7 115900 02/08/2018~~08/08/2018~~7 6
8 120855 10/08/2018~~16/08/2018~~7 6
9 183201 28/10/2020~~10/11/2020~~14 12
10 49473 25/05/2021~~31/05/2021~~7 6
11 72283 04/06/2021~~10/06/2021~~7 6
12 97465 30/06/2021~~06/07/2021~~7 6
13 157802 18/10/2021~~24/10/2021~~7 6
14 164520 25/10/2021~~31/10/2021~~7 6
15 50705 20/05/2022~~02/06/2022~~14 12
16 336211 25/02/2023~~03/03/2023~~7 6
17 336388 04/03/2023~~10/03/2023~~7 6
18 345011 11/03/2023~~24/03/2023~~14 12
19 226398 28/09/2023~~11/10/2023~~14 12
20 348352 29/02/2024~~13/03/2024~~14 14
21 21777 08/05/2024~~21/05/2024~~14 14
22 38061 22/05/2024~~04/06/2024~~14 14

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 11808 TARSEM SINGH 26/05/2011~~31/05/2011~~6 6 rural connectivty(kokri kalan) (2615001012/RC/12195)
2 5454 01/06/2011~~12/06/2011~~12 11 rural connectivty(kokri kalan) (2615001012/RC/12195)
3 17997 Soma Rani 04/05/2017~~17/05/2017~~14 12 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
4 55689 19/05/2017~~01/06/2017~~14 12 Rc(Kokri Kalan) (2615001012/RC/60665)
5 20880 14/05/2018~~27/05/2018~~14 12 ic(kokri kalan ) (2615001012/IC/37141)
6 88054 22/06/2018~~28/07/2018~~37 32 pipe line (2615001012/WH/46816)
7 115900 02/08/2018~~08/08/2018~~7 6 pipe line (2615001012/WH/46816)
8 120855 10/08/2018~~16/08/2018~~7 6 pipe line (2615001012/WH/46816)
9 183201 28/10/2020~~10/11/2020~~14 12 maintance of 550 plants (2615001012/DP/109647)
10 49473 25/05/2021~~31/05/2021~~7 6 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)
11 72283 04/06/2021~~10/06/2021~~7 6 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)
12 97465 30/06/2021~~06/07/2021~~7 6 Link Road Berms (Kokri Kalan to Kokri Buttra,Kokri Kalan to Vegniwal Road, Kokri Kala to Mehna(Kokri (2615001012/RC/9989044650)
13 157802 18/10/2021~~24/10/2021~~7 6 Link Road Berms (Kokri Kalan to Kokri Buttra,Kokri Kalan to Vegniwal Road, Kokri Kala to Mehna(Kokri (2615001012/RC/9989044650)
14 164520 25/10/2021~~31/10/2021~~7 6 Link Road Berms (Kokri Kalan to Kokri Buttra,Kokri Kalan to Vegniwal Road, Kokri Kala to Mehna(Kokri (2615001012/RC/9989044650)
15 50705 20/05/2022~~02/06/2022~~14 12 Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024)
16 336211 25/02/2023~~03/03/2023~~7 6 Plantation maintenance (Ajiwal)) (2615001022/DP/126074)
17 336388 04/03/2023~~10/03/2023~~7 6 Plantation maintenance (Ajiwal)) (2615001022/DP/126074)
18 345011 11/03/2023~~24/03/2023~~14 12 Silviculture (Matwani) (2615001052/DP/124537)
19 226398 28/09/2023~~11/10/2023~~14 12 new plantation (Ajitwal) (2615001022/DP/139155)
20 348352 29/02/2024~~13/03/2024~~14 14 new plantation (Ajitwal) (2615001022/DP/139155)
21 21777 08/05/2024~~21/05/2024~~14 14 new plantation (Ajitwal) (2615001022/DP/139155)
22 38061 22/05/2024~~04/06/2024~~14 14 new plantation (Ajitwal) (2615001022/DP/139155)

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 TARSEM SINGH 26/05/2011 4 rural connectivty(kokri kalan) (2615001012/RC/12195) 816 492 0
2 TARSEM SINGH 01/06/2011 9 rural connectivty(kokri kalan) (2615001012/RC/12195) 1126 1107 0
Sub Total FY 1112 13 1599 0
3 Soma Rani 04/05/2017 5 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 643 1165 0
4 Soma Rani 11/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 898 1398 0
5 Soma Rani 19/05/2017 6 Rc(Kokri Kalan) (2615001012/RC/60665) 1877 1398 0
6 Soma Rani 26/05/2017 6 Rc(Kokri Kalan) (2615001012/RC/60665) 1891 1398 0
Sub Total FY 1718 23 5359 0
7 Soma Rani 14/05/2018 2 ic(kokri kalan ) (2615001012/IC/37141) 820 480 0
8 Soma Rani 02/08/2018 5 pipe line (2615001012/WH/46816) 2955 1000 0
9 Soma Rani 10/08/2018 6 pipe line (2615001012/WH/46816) 3094 1440 0
Sub Total FY 1819 13 2920 0
10 Soma Rani 28/10/2020 6 maintance of 550 plants (2615001012/DP/109647) 5469 1578 0
11 Soma Rani 04/11/2020 3 maintance of 550 plants (2615001012/DP/109647) 5471 789 0
Sub Total FY 2021 9 2367 0
12 Soma Rani 25/05/2021 6 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890) 1139 1614 0
13 Soma Rani 04/06/2021 4 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890) 1526 1076 0
14 Soma Rani 30/06/2021 5 Link Road Berms (Kokri Kalan to Kokri Buttra,Kokri Kalan to Vegniwal Road, Kokri Kala to Mehna(Kokri (2615001012/RC/9989044650) 2059 1345 0
15 Soma Rani 18/10/2021 6 Link Road Berms (Kokri Kalan to Kokri Buttra,Kokri Kalan to Vegniwal Road, Kokri Kala to Mehna(Kokri (2615001012/RC/9989044650) 3392 1614 0
16 Soma Rani 25/10/2021 6 Link Road Berms (Kokri Kalan to Kokri Buttra,Kokri Kalan to Vegniwal Road, Kokri Kala to Mehna(Kokri (2615001012/RC/9989044650) 3533 1614 0
Sub Total FY 2122 27 7263 0
17 Soma Rani 25/02/2023 5 Plantation maintenance (Ajiwal)) (2615001022/DP/126074) 7094 1410 0
18 Soma Rani 04/03/2023 3 Plantation maintenance (Ajiwal)) (2615001022/DP/126074) 7105 846 0
19 Soma Rani 11/03/2023 6 Silviculture (Matwani) (2615001052/DP/124537) 7329 1692 0
20 Soma Rani 18/03/2023 4 Silviculture (Matwani) (2615001052/DP/124537) 7332 1128 0
Sub Total FY 2223 18 5076 0
21 Soma Rani 29/02/2024 5 new plantation (Ajitwal) (2615001022/DP/139155) 7803 1515 0
22 Soma Rani 07/03/2024 4 new plantation (Ajitwal) (2615001022/DP/139155) 7805 1212 0
Sub Total FY 2324 9 2727 0
23 Soma Rani 08/05/2024 6 new plantation (Ajitwal) (2615001022/DP/139155) 318 1932 0
24 Soma Rani 15/05/2024 6 new plantation (Ajitwal) (2615001022/DP/139155) 320 1932 0
25 Soma Rani 22/05/2024 6 new plantation (Ajitwal) (2615001022/DP/139155) 570 1932 0
26 Soma Rani 29/05/2024 4 new plantation (Ajitwal) (2615001022/DP/139155) 572 1288 0
Sub Total FY 2425 22 7084 0