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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-027-001/199 Family Id: 199
Name of Head of Household: Pappi singh
Name of Father/Husband: Darshan singh
Category: OTH
Date of Registration: 6/23/2017
Address:
Villages:
Panchayat: ਮੱਲ ਵਾਲਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 199
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pappi singh Male 33
2 Simarjit kaur Female 25 Union 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 194071 Simarjit kaur 13/09/2017~~26/09/2017~~14 12
2 212198 03/10/2017~~09/10/2017~~7 6
3 330668 01/02/2018~~07/02/2018~~7 6
4 77841 12/06/2018~~18/06/2018~~7 6
5 99415 11/07/2018~~17/07/2018~~7 6
6 192298 03/12/2018~~10/12/2018~~8 7
7 207527 13/12/2018~~19/12/2018~~7 6
8 314272 12/03/2019~~19/03/2019~~8 7
9 57293 01/06/2019~~07/06/2019~~7 6
10 82454 15/06/2019~~21/06/2019~~7 6
11 298119 25/02/2020~~02/03/2020~~7 6
12 175116 26/08/2020~~01/09/2020~~7 6
13 306060 30/12/2020~~05/01/2021~~7 6
14 343910 27/01/2021~~02/02/2021~~7 6
15 369224 24/02/2021~~02/03/2021~~7 6
16 172105 28/09/2021~~04/10/2021~~7 6
17 362459 17/03/2022~~23/03/2022~~7 6
18 78419 31/05/2022~~03/06/2022~~4 4
19 86526 04/06/2022~~06/06/2022~~3 3
20 95071 07/06/2022~~11/06/2022~~5 5
21 109211 12/06/2022~~18/06/2022~~7 6
22 89135 31/05/2023~~06/06/2023~~7 6
23 221586 09/08/2023~~15/08/2023~~7 6
24 102309 04/07/2024~~10/07/2024~~7 7
25 108378 11/07/2024~~17/07/2024~~7 7
26 190899 18/09/2024~~24/09/2024~~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 194071 Simarjit kaur 13/09/2017~~26/09/2017~~14 12 E/w on Road Berms (17-18)(Mallwala) (2611005027/RC/70072)
2 212198 03/10/2017~~09/10/2017~~7 6 E/w on Road Berms (17-18)(Mallwala) (2611005027/RC/70072)
3 330668 01/02/2018~~07/02/2018~~7 6 E/w on Kacha Path(17-18)(Mallwala) (2611005027/RC/72031)
4 77841 12/06/2018~~18/06/2018~~7 6 E/Filling on sides of Water Course at Malwala(18-19) (2611005027/WH/46473)
5 99415 11/07/2018~~17/07/2018~~7 6 Plantation on common land (Mallwala)(18-19) (2611005027/DP/73666)
6 192298 03/12/2018~~10/12/2018~~8 7 E/w on Berms (18-19)(Mallwala) (2611005027/RC/87480)
7 207527 13/12/2018~~19/12/2018~~7 6 E/w on Berms (18-19)(Mallwala) (2611005027/RC/87480)
8 314272 12/03/2019~~19/03/2019~~8 7 E/w on Kacha Path(18-19)(Mallwala (2611005027/RC/9988985259)
9 57293 01/06/2019~~07/06/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(mallwala) (2611005027/WH/84572)
10 82454 15/06/2019~~21/06/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(mallwala) (2611005027/WH/84572)
11 298119 25/02/2020~~02/03/2020~~7 6 Earth filling on berms(19-20)(Malwala) (2611005027/RC/9989000761)
12 175116 26/08/2020~~01/09/2020~~7 6 Earth filling on sides of water courses (2020-21) Mallwala Moga No 12250/R (2611005027/IC/84049)
13 306060 30/12/2020~~05/01/2021~~7 6 De-Silting of Pond(Near Well & Ex.Sarpanch)(Malwala 2020-21) (2611005027/WH/93314)
14 343910 27/01/2021~~02/02/2021~~7 6 De-Silting of Pond(Near Well & Ex.Sarpanch)(Malwala 2020-21) (2611005027/WH/93314)
15 369224 24/02/2021~~02/03/2021~~7 6 De-Silting of Pond(Near Well & Ex.Sarpanch)(Malwala 2020-21) (2611005027/WH/93314)
16 172105 28/09/2021~~04/10/2021~~7 6 Silviposture operation & Maintenance of plants( Mehta to shergarh Link Road 2021-22) (2611005/DP/120073)
17 362459 17/03/2022~~23/03/2022~~7 6 Earth filling on kacha path(2021-22, Mallwala) (2611005027/RC/9989062327)
18 78419 31/05/2022~~03/06/2022~~4 4 Rapair & Maintenance of Disy/ Minor Canal( Internal Clearance Mallwala Branch RD 14800 upto 23300) (2611005/IC/97107)
19 86526 04/06/2022~~06/06/2022~~3 3 Rapair & Maintenance of Disy/ Minor Canal( Internal Clearance Mallwala Branch RD 0 upto 14800) (2611005/IC/97101)
20 95071 07/06/2022~~11/06/2022~~5 5 Rapair & Maintenance of Disy/ Minor Canal( Internal Clearance Mallwala Branch RD 0 upto 14800) (2611005/IC/97101)
21 109211 12/06/2022~~18/06/2022~~7 6 Repair & Maintenance of Disty/ Minor( Mallwala Branch RD 14800 upto 23300) (2611005/IC/97130)
22 89135 31/05/2023~~06/06/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 18644/R,20245/R Mallwala(2023-24) (2611005027/IC/103329)
23 221586 09/08/2023~~15/08/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 18644/R,20245/R Mallwala(2023-24) (2611005027/IC/103329)
24 102309 04/07/2024~~10/07/2024~~7 7 Repair and Maintenance of Mitti Murram road for community(23-24 Mallwala)) (2611005027/RC/9989099084)
25 108378 11/07/2024~~17/07/2024~~7 7 Repair and Maintenance of Mitti Murram road for community(23-24 Mallwala)) (2611005027/RC/9989099084)
26 190899 18/09/2024~~24/09/2024~~7 7 Road Side Line Plantation of Forestry Trees For Community(Mallwala)(2023-24) (2611005027/DP/140912)

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 Simarjit kaur 13/09/2017 6 E/w on Road Berms (17-18)(Mallwala) (2611005027/RC/70072) 759 1398 0
2 Simarjit kaur 20/09/2017 6 E/w on Road Berms (17-18)(Mallwala) (2611005027/RC/70072) 761 1398 0
3 Simarjit kaur 03/10/2017 6 E/w on Road Berms (17-18)(Mallwala) (2611005027/RC/70072) 821 1398 0
4 Simarjit kaur 01/02/2018 6 E/w on Kacha Path(17-18)(Mallwala) (2611005027/RC/72031) 1217 1398 0
Sub Total FY 1718 24 5592 0
5 Simarjit kaur 12/06/2018 6 E/Filling on sides of Water Course at Malwala(18-19) (2611005027/WH/46473) 349 1440 0
6 Simarjit kaur 11/07/2018 6 Plantation on common land (Mallwala)(18-19) (2611005027/DP/73666) 478 1440 0
7 Simarjit kaur 03/12/2018 5 E/w on Berms (18-19)(Mallwala) (2611005027/RC/87480) 945 1200 0
8 Simarjit kaur 12/03/2019 6 E/w on Kacha Path(18-19)(Mallwala (2611005027/RC/9988985259) 1486 1440 0
Sub Total FY 1819 23 5520 0
9 Simarjit kaur 01/06/2019 6 Earth Work on Sides Slit of water course(19-20)(mallwala) (2611005027/WH/84572) 270 1446 0
10 Simarjit kaur 15/06/2019 6 Earth Work on Sides Slit of water course(19-20)(mallwala) (2611005027/WH/84572) 413 1446 0
Sub Total FY 1920 12 2892 0
11 Simarjit kaur 26/08/2020 6 Earth filling on sides of water courses (2020-21) Mallwala Moga No 12250/R (2611005027/IC/84049) 1913 1578 0
12 Simarjit kaur 30/12/2020 5 De-Silting of Pond(Near Well & Ex.Sarpanch)(Malwala 2020-21) (2611005027/WH/93314) 3544 1315 0
13 Simarjit kaur 27/01/2021 6 De-Silting of Pond(Near Well & Ex.Sarpanch)(Malwala 2020-21) (2611005027/WH/93314) 3934 1578 0
14 Simarjit kaur 24/02/2021 6 De-Silting of Pond(Near Well & Ex.Sarpanch)(Malwala 2020-21) (2611005027/WH/93314) 4147 1578 0
Sub Total FY 2021 23 6049 0
15 Simarjit kaur 28/09/2021 1 Silviposture operation & Maintenance of plants( Mehta to shergarh Link Road 2021-22) (2611005/DP/120073) 1641 269 0
16 Simarjit kaur 17/03/2022 6 Earth filling on kacha path(2021-22, Mallwala) (2611005027/RC/9989062327) 3729 1614 0
Sub Total FY 2122 7 1883 0
17 Simarjit kaur 04/06/2022 3 Rapair & Maintenance of Disy/ Minor Canal( Internal Clearance Mallwala Branch RD 0 upto 14800) (2611005/IC/97101) 1699 846 0
18 Simarjit kaur 07/06/2022 4 Rapair & Maintenance of Disy/ Minor Canal( Internal Clearance Mallwala Branch RD 0 upto 14800) (2611005/IC/97101) 1787 1128 0
19 Simarjit kaur 12/06/2022 5 Repair & Maintenance of Disty/ Minor( Mallwala Branch RD 14800 upto 23300) (2611005/IC/97130) 1988 1410 0
Sub Total FY 2223 12 3384 0
20 Simarjit kaur 31/05/2023 4 Repair& maint. of Water Course canal for community Moga.no 18644/R,20245/R Mallwala(2023-24) (2611005027/IC/103329) 1565 1212 0
21 Simarjit kaur 09/08/2023 2 Repair& maint. of Water Course canal for community Moga.no 18644/R,20245/R Mallwala(2023-24) (2611005027/IC/103329) 4023 606 0
Sub Total FY 2324 6 1818 0
22 Simarjit kaur 11/07/2024 2 Repair and Maintenance of Mitti Murram road for community(23-24 Mallwala)) (2611005027/RC/9989099084) 1578 644 0
Sub Total FY 2425 2 644 0