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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-15-004-002-001/119
Family Id:
119
Name of Head of Household:
KARNAIL SINGH
Name of Father/Husband:
CHARN SINGH
Category:
SC
Date of Registration:
4/1/2010
Address:
Villages:
Panchayat:
ਕੁੱਸਾ
Block:
ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
District:
MOGA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
119
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
KARNAIL SINGH
Male
35
Oriental Bank of Commerce
2
JOGINDER PAL KAUR
Female
30
3
SWARNJEET KAUR
Female
35
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
9271
KARNAIL SINGH
26/08/2010~~30/08/2010~~5
5
2
9291
01/09/2010~~15/09/2010~~15
13
3
17530
JOGINDER PAL KAUR
12/05/2011~~26/05/2011~~15
13
4
17574
27/05/2011~~31/05/2011~~5
5
5
15570
03/06/2011~~10/06/2011~~8
7
6
16103
25/05/2012~~31/05/2012~~7
6
7
22943
KARNAIL SINGH
01/06/2012~~09/06/2012~~9
8
8
29468
02/07/2012~~18/07/2012~~17
15
9
30511
19/07/2012~~31/07/2012~~13
12
10
39696
01/08/2012~~15/08/2012~~15
13
11
40806
16/08/2012~~30/08/2012~~15
13
12
39964
01/09/2012~~15/09/2012~~15
13
13
16743
01/06/2013~~15/06/2013~~15
13
14
30334
12/09/2013~~26/09/2013~~15
13
15
131293
03/09/2020~~09/09/2020~~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
9271
KARNAIL SINGH
26/08/2010~~30/08/2010~~5
5
PLANTATION IN KUSA (2615004002/DP/2923)
2
9291
01/09/2010~~15/09/2010~~15
13
PLANTATION IN KUSA (2615004002/DP/2923)
3
17530
JOGINDER PAL KAUR
12/05/2011~~26/05/2011~~15
13
BARMA TE MITTI-KUSSA (2615004002/RC/12726)
4
17574
27/05/2011~~31/05/2011~~5
5
BARMA TE MITTI-KUSSA (2615004002/RC/12726)
5
15570
03/06/2011~~10/06/2011~~8
7
BARMA TE MITTI-KUSSA (2615004002/RC/12726)
6
16103
25/05/2012~~31/05/2012~~7
6
Barma te mitti_____KUSSA (2615004002/RC/15354)
7
22943
KARNAIL SINGH
01/06/2012~~09/06/2012~~9
8
Barma te mitti_____KUSSA (2615004002/RC/15354)
8
29468
02/07/2012~~18/07/2012~~17
15
cleaning and digging pond_____KUSSA (2615004002/WH/9046)
9
30511
19/07/2012~~31/07/2012~~13
12
cleaning and digging pond_____KUSSA (2615004002/WH/9046)
10
39696
01/08/2012~~15/08/2012~~15
13
cleaning and digging pond_____KUSSA (2615004002/WH/9046)
11
40806
16/08/2012~~30/08/2012~~15
13
cleaning and digging pond_____KUSSA (2615004002/WH/9046)
12
39964
01/09/2012~~15/09/2012~~15
13
cleaning and digging pond_____KUSSA (2615004002/WH/9046)
13
16743
01/06/2013~~15/06/2013~~15
13
RC_2013__KUSSA (2615004002/RC/22621)
14
30334
12/09/2013~~26/09/2013~~15
13
Plantation(Rejungling)___KUSSA_2013 (2615004002/DP/10937)
15
131293
03/09/2020~~09/09/2020~~7
6
Clearance of weed , Kalali jala booti & sarkanda Nangal RD 181000-191723 (2615004008/FP/44345)
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
KARNAIL SINGH
26/08/2010
2
PLANTATION IN KUSA (2615004002/DP/2923)
900
246
0
2
KARNAIL SINGH
01/09/2010
12
PLANTATION IN KUSA (2615004002/DP/2923)
901
1476
0
Sub Total FY 1011
14
1722
0
3
JOGINDER PAL KAUR
12/05/2011
15
BARMA TE MITTI-KUSSA (2615004002/RC/12726)
282
1845
0
4
JOGINDER PAL KAUR
27/05/2011
5
BARMA TE MITTI-KUSSA (2615004002/RC/12726)
287
615
0
5
JOGINDER PAL KAUR
03/06/2011
8
BARMA TE MITTI-KUSSA (2615004002/RC/12726)
856
984
0
Sub Total FY 1112
28
3444
0
6
JOGINDER PAL KAUR
25/05/2012
7
Barma te mitti_____KUSSA (2615004002/RC/15354)
533
1162
0
7
KARNAIL SINGH
01/06/2012
9
Barma te mitti_____KUSSA (2615004002/RC/15354)
741
1494
0
8
KARNAIL SINGH
02/07/2012
15
cleaning and digging pond_____KUSSA (2615004002/WH/9046)
858
2490
0
9
KARNAIL SINGH
19/07/2012
13
cleaning and digging pond_____KUSSA (2615004002/WH/9046)
879
2158
0
10
KARNAIL SINGH
01/08/2012
13
cleaning and digging pond_____KUSSA (2615004002/WH/9046)
911
2158
0
11
KARNAIL SINGH
16/08/2012
15
cleaning and digging pond_____KUSSA (2615004002/WH/9046)
987
2490
0
12
KARNAIL SINGH
01/09/2012
14
cleaning and digging pond_____KUSSA (2615004002/WH/9046)
1046
2324
0
Sub Total FY 1213
86
14276
0
13
KARNAIL SINGH
01/06/2013
10
RC_2013__KUSSA (2615004002/RC/22621)
341
1840
0
Sub Total FY 1314
10
1840
0
14
KARNAIL SINGH
03/09/2020
6
Clearance of weed , Kalali jala booti & sarkanda Nangal RD 181000-191723 (2615004008/FP/44345)
3104
762
0
Sub Total FY 2021
6
762
0