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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-004-002-001/97 Family Id: 97
Name of Head of Household: MALKIT SINGH
Name of Father/Husband: ATMA SINGH
Category: SC
Date of Registration: 2/11/2008
Address:
Villages:
Panchayat: ਕੁੱਸਾ
Block: ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 97
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MALKIT SINGH Male 40 State Bank of India
2 SOMA KAUR Female 38 Oriental Bank of Commerce


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 42256 SOMA KAUR 01/09/2012~~15/09/2012~~15 13
2 46480 17/09/2012~~30/09/2012~~14 12
3 17922 01/06/2013~~15/06/2013~~15 13
4 30344 12/09/2013~~26/09/2013~~15 13
5 52029 13/11/2013~~19/11/2013~~7 6
6 60013 26/11/2013~~02/12/2013~~7 6
7 68970 17/12/2013~~30/12/2013~~14 12
8 120209 22/03/2014~~28/03/2014~~7 6
9 12146 12/05/2014~~08/06/2014~~28 24
10 5243 09/05/2015~~12/06/2015~~35 30
11 112719 08/12/2015~~21/12/2015~~14 12
12 159337 12/03/2016~~19/03/2016~~8 7
13 14643 03/05/2016~~30/05/2016~~28 24
14 113973 10/01/2017~~23/01/2017~~14 12
15 132317 17/03/2017~~23/03/2017~~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 42256 SOMA KAUR 01/09/2012~~15/09/2012~~15 13 cleaning and digging pond_____KUSSA (2615004002/WH/9046)
2 46480 17/09/2012~~30/09/2012~~14 12 cleaning and digging pond_____KUSSA (2615004002/WH/9046)
3 17922 01/06/2013~~15/06/2013~~15 13 RC_2013__KUSSA (2615004002/RC/22621)
4 30344 12/09/2013~~26/09/2013~~15 13 Plantation(Rejungling)___KUSSA_2013 (2615004002/DP/10937)
5 52029 13/11/2013~~19/11/2013~~7 6 IC___KUSSA(2013) (2615004002/IC/9981)
6 60013 26/11/2013~~02/12/2013~~7 6 IC___KUSSA(2013) (2615004002/IC/9981)
7 68970 17/12/2013~~30/12/2013~~14 12 Land Development___Kussa(2013) (2615004002/LD/13569)
8 120209 22/03/2014~~28/03/2014~~7 6 Land Development___Kussa(2013) (2615004002/LD/13569)
9 12146 12/05/2014~~08/06/2014~~28 24 RC-Kussa(2014-15) (2615004002/RC/25353)
10 5243 09/05/2015~~12/06/2015~~35 30 RURAL CONNECTVITY IN (KUSSA) (2615004002/RC/36035)
11 112719 08/12/2015~~21/12/2015~~14 12 CLEAN NEHRI DISTRIBUTERY IN (KUSSA) (2615004002/IC/14097)
12 159337 12/03/2016~~19/03/2016~~8 7 LAND LEVELING IN (KUSSA) (2615004002/LD/22816)
13 14643 03/05/2016~~30/05/2016~~28 24 RURAL CONNECTIVITY IN (KUSSA) (2615004002/RC/52087)
14 113973 10/01/2017~~23/01/2017~~14 12 ic kussa (2615004002/IC/16386)
15 132317 17/03/2017~~23/03/2017~~7 6 LAND LEAVLING IN ( KUSSA) (2615004002/LD/38649)

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 SOMA KAUR 01/09/2012 14 cleaning and digging pond_____KUSSA (2615004002/WH/9046) 1049 2324 0
2 SOMA KAUR 17/09/2012 13 cleaning and digging pond_____KUSSA (2615004002/WH/9046) 1190 2158 0
Sub Total FY 1213 27 4482 0
3 SOMA KAUR 01/06/2013 5 RC_2013__KUSSA (2615004002/RC/22621) 346 920 0
4 SOMA KAUR 12/09/2013 3 Plantation(Rejungling)___KUSSA_2013 (2615004002/DP/10937) 513 552 0
5 SOMA KAUR 13/11/2013 4 IC___KUSSA(2013) (2615004002/IC/9981) 904 736 0
6 SOMA KAUR 26/11/2013 2 IC___KUSSA(2013) (2615004002/IC/9981) 932 368 0
7 SOMA KAUR 22/03/2014 1 Land Development___Kussa(2013) (2615004002/LD/13569) 2189 184 0
Sub Total FY 1314 15 2760 0
8 SOMA KAUR 12/05/2014 4 RC-Kussa(2014-15) (2615004002/RC/25353) 807 800 0
9 SOMA KAUR 19/05/2014 5 RC-Kussa(2014-15) (2615004002/RC/25353) 812 1000 0
10 SOMA KAUR 26/05/2014 3 RC-Kussa(2014-15) (2615004002/RC/25353) 817 600 0
11 SOMA KAUR 02/06/2014 3 RC-Kussa(2014-15) (2615004002/RC/25353) 822 600 0
Sub Total FY 1415 15 3000 0
12 SOMA KAUR 17/05/2015 3 RURAL CONNECTVITY IN (KUSSA) (2615004002/RC/36035) 242 630 0
13 SOMA KAUR 25/05/2015 2 RURAL CONNECTVITY IN (KUSSA) (2615004002/RC/36035) 248 420 0
14 SOMA KAUR 08/12/2015 3 CLEAN NEHRI DISTRIBUTERY IN (KUSSA) (2615004002/IC/14097) 3006 630 0
15 SOMA KAUR 15/12/2015 6 CLEAN NEHRI DISTRIBUTERY IN (KUSSA) (2615004002/IC/14097) 3074 1260 0
Sub Total FY 1516 14 2940 0
16 SOMA KAUR 03/05/2016 4 RURAL CONNECTIVITY IN (KUSSA) (2615004002/RC/52087) 322 872 0
17 SOMA KAUR 10/05/2016 4 RURAL CONNECTIVITY IN (KUSSA) (2615004002/RC/52087) 568 872 0
18 SOMA KAUR 17/05/2016 3 RURAL CONNECTIVITY IN (KUSSA) (2615004002/RC/52087) 1084 654 0
19 SOMA KAUR 24/05/2016 6 RURAL CONNECTIVITY IN (KUSSA) (2615004002/RC/52087) 1628 1308 0
Sub Total FY 1617 17 3706 0