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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-004-039-001/190 Family Id: 190
Name of Head of Household: GURMAIL SINGH
Name of Father/Husband: JEET SINGH
Category: SC
Date of Registration: 10/2/2011
Address:
Villages:
Panchayat: ਮੱਲੇਆਣਾ
Block: ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 190
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMAIL SINGH Male 28 Dena Bank
2 KULDEEP KAUR Female 27 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 33589 GURMAIL SINGH 17/05/2016~~30/05/2016~~14 12
2 33590 KULDEEP KAUR 17/05/2016~~30/05/2016~~14 12
3 68625 14/06/2016~~20/06/2016~~7 6
4 133683 GURMAIL SINGH 17/03/2017~~30/03/2017~~14 12
5 139652 KULDEEP KAUR 24/03/2017~~30/03/2017~~7 6
6 20685 09/05/2017~~22/05/2017~~14 12
7 69551 29/05/2017~~11/06/2017~~14 12
8 156093 GURMAIL SINGH 15/09/2017~~19/09/2017~~5 5
9 156094 KULDEEP KAUR 15/09/2017~~19/09/2017~~5 5
10 163155 GURMAIL SINGH 20/09/2017~~26/09/2017~~7 6
11 163156 KULDEEP KAUR 20/09/2017~~26/09/2017~~7 6
12 314643 21/03/2018~~27/03/2018~~7 6
13 28579 22/05/2018~~28/05/2018~~7 6
14 55537 02/06/2018~~08/06/2018~~7 6
15 99100 GURMAIL SINGH 10/07/2018~~23/07/2018~~14 12
16 99099 KULDEEP KAUR 10/07/2018~~23/07/2018~~14 12
17 111763 GURMAIL SINGH 24/07/2018~~13/08/2018~~21 18
18 111764 KULDEEP KAUR 24/07/2018~~13/08/2018~~21 18
19 54340 08/07/2020~~21/07/2020~~14 12
20 62781 22/07/2020~~28/07/2020~~7 6
21 286002 29/01/2021~~11/02/2021~~14 12
22 302221 12/02/2021~~25/02/2021~~14 12
23 315484 26/02/2021~~04/03/2021~~7 6
24 18426 23/04/2021~~06/05/2021~~14 12
25 60338 29/05/2021~~11/06/2021~~14 12
26 82266 14/06/2021~~20/06/2021~~7 6
27 111664 11/09/2021~~17/09/2021~~7 6
28 122251 18/09/2021~~24/09/2021~~7 6
29 273777 09/02/2022~~15/02/2022~~7 6
30 102757 13/06/2022~~19/06/2022~~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 33589 GURMAIL SINGH 17/05/2016~~30/05/2016~~14 12 RURAL CONNECTIVITY IN (MALLIANA) (2615004039/RC/52091)
2 33590 KULDEEP KAUR 17/05/2016~~30/05/2016~~14 12 RURAL CONNECTIVITY IN (MALLIANA) (2615004039/RC/52091)
3 68625 14/06/2016~~20/06/2016~~7 6 RURAL CONNECTIVITY IN (MALLIANA) (2615004039/RC/52091)
4 133683 GURMAIL SINGH 17/03/2017~~30/03/2017~~14 12 Land Levaling in (Malliana) (2615004039/LD/38674)
5 139652 KULDEEP KAUR 24/03/2017~~30/03/2017~~7 6 Land Levaling in (Malliana) (2615004039/LD/38674)
6 20685 09/05/2017~~22/05/2017~~14 12 MALLIANA rc (2615004039/RC/66326)
7 69551 29/05/2017~~11/06/2017~~14 12 CLEAN NEHRI DISTRIBUTERY (MALLIANA) (2615004039/IC/17608)
8 156093 GURMAIL SINGH 15/09/2017~~19/09/2017~~5 5 PONDS WORK IN MALLAINA (2615004039/WH/38744)
9 156094 KULDEEP KAUR 15/09/2017~~19/09/2017~~5 5 PONDS WORK IN MALLAINA (2615004039/WH/38744)
10 163155 GURMAIL SINGH 20/09/2017~~26/09/2017~~7 6 PONDS WORK IN MALLAINA (2615004039/WH/38744)
11 163156 KULDEEP KAUR 20/09/2017~~26/09/2017~~7 6 PONDS WORK IN MALLAINA (2615004039/WH/38744)
12 314643 21/03/2018~~27/03/2018~~7 6 CLEAN NEHRI DISTRIBUTERY (MALLIANA) (2615004039/IC/17608)
13 28579 22/05/2018~~28/05/2018~~7 6 RD 45008 to 53225 (2615004039/IC/37268)
14 55537 02/06/2018~~08/06/2018~~7 6 LOPO MINoR RD 50-9300 (2615004001/IC/37272)
15 99100 GURMAIL SINGH 10/07/2018~~23/07/2018~~14 12 Daudhar Out /Fall Drain RD 0-37000 (2615004020/FP/7786)
16 99099 KULDEEP KAUR 10/07/2018~~23/07/2018~~14 12 Daudhar Out /Fall Drain RD 0-37000 (2615004020/FP/7786)
17 111763 GURMAIL SINGH 24/07/2018~~13/08/2018~~21 18 Daudhar Out /Fall Drain RD 0-37000 (2615004020/FP/7786)
18 111764 KULDEEP KAUR 24/07/2018~~13/08/2018~~21 18 Daudhar Out /Fall Drain RD 0-37000 (2615004020/FP/7786)
19 54340 08/07/2020~~21/07/2020~~14 12 Clearance of weed , Kalali jala booti & sarkanda LOPON RD 191723-209000 (2615004001/FP/44346)
20 62781 22/07/2020~~28/07/2020~~7 6 Clearance of weed , Kalali jala booti & sarkanda LOPON RD 191723-209000 (2615004001/FP/44346)
21 286002 29/01/2021~~11/02/2021~~14 12 internal clearence of daudar minor at gp lopon 2020/21 (2615004001/IC/87284)
22 302221 12/02/2021~~25/02/2021~~14 12 internal clearence of daudar minor at gp lopon 2020/21 (2615004001/IC/87284)
23 315484 26/02/2021~~04/03/2021~~7 6 renovation of pond near sewak singh house at gp malleana 2020/21 (2615004039/WH/96671)
24 18426 23/04/2021~~06/05/2021~~14 12 berma te mitti badni to malleana road at gp malleana 2020/21 (2615004039/RC/9989044645)
25 60338 29/05/2021~~11/06/2021~~14 12 Internal and External Burji 100-41280 at GP Lopon (2615004001/IC/90926)
26 82266 14/06/2021~~20/06/2021~~7 6 Internal and External Burji 100-41280 at GP Lopon (2615004001/IC/90926)
27 111664 11/09/2021~~17/09/2021~~7 6 clearence/lining of watercourses at gp malleana 2021/22 (2615004039/IC/89655)
28 122251 18/09/2021~~24/09/2021~~7 6 clearence/lining of watercourses at gp malleana 2021/22 (2615004039/IC/89655)
29 273777 09/02/2022~~15/02/2022~~7 6 Clean And Digging of pond GP Malliana (2615004039/WH/9989017298)
30 102757 13/06/2022~~19/06/2022~~7 6 Berma te mitti Malliana to badhni, Rasulpur GP malliana FY 2022-23 (2615004039/RC/9989071462)

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 KULDEEP KAUR 17/05/2016 4 RURAL CONNECTIVITY IN (MALLIANA) (2615004039/RC/52091) 1169 872 0
2 KULDEEP KAUR 24/05/2016 6 RURAL CONNECTIVITY IN (MALLIANA) (2615004039/RC/52091) 1808 1308 0
3 GURMAIL SINGH 17/03/2017 4 Land Levaling in (Malliana) (2615004039/LD/38674) 4153 872 0
4 KULDEEP KAUR 24/03/2017 6 Land Levaling in (Malliana) (2615004039/LD/38674) 4404 1308 0
Sub Total FY 1617 20 4360 0
5 KULDEEP KAUR 09/05/2017 5 MALLIANA rc (2615004039/RC/66326) 568 1165 0
6 KULDEEP KAUR 16/05/2017 6 MALLIANA rc (2615004039/RC/66326) 1203 1398 0
7 KULDEEP KAUR 29/05/2017 2 CLEAN NEHRI DISTRIBUTERY (MALLIANA) (2615004039/IC/17608) 1859 466 0
8 KULDEEP KAUR 15/09/2017 4 PONDS WORK IN MALLAINA (2615004039/WH/38744) 3735 932 0
9 GURMAIL SINGH 22/09/2017 2 PONDS WORK IN MALLAINA (2615004039/WH/38744) 3854 466 0
10 KULDEEP KAUR 22/09/2017 4 PONDS WORK IN MALLAINA (2615004039/WH/38744) 3854 932 0
11 KULDEEP KAUR 21/03/2018 3 CLEAN NEHRI DISTRIBUTERY (MALLIANA) (2615004039/IC/17608) 6757 699 0
Sub Total FY 1718 26 6058 0
12 KULDEEP KAUR 05/02/2021 3 internal clearence of daudar minor at gp lopon 2020/21 (2615004001/IC/87284) 6198 789 0
13 KULDEEP KAUR 26/02/2021 1 renovation of pond near sewak singh house at gp malleana 2020/21 (2615004039/WH/96671) 6578 263 0
Sub Total FY 2021 4 1052 0
14 KULDEEP KAUR 23/04/2021 5 berma te mitti badni to malleana road at gp malleana 2020/21 (2615004039/RC/9989044645) 425 1345 0
15 KULDEEP KAUR 30/04/2021 6 berma te mitti badni to malleana road at gp malleana 2020/21 (2615004039/RC/9989044645) 534 1614 0
16 KULDEEP KAUR 29/05/2021 4 Internal and External Burji 100-41280 at GP Lopon (2615004001/IC/90926) 1227 1076 0
17 KULDEEP KAUR 05/06/2021 4 Internal and External Burji 100-41280 at GP Lopon (2615004001/IC/90926) 1433 1076 0
18 KULDEEP KAUR 14/06/2021 4 Internal and External Burji 100-41280 at GP Lopon (2615004001/IC/90926) 1616 1076 0
19 KULDEEP KAUR 18/09/2021 1 clearence/lining of watercourses at gp malleana 2021/22 (2615004039/IC/89655) 2382 269 0
20 KULDEEP KAUR 09/02/2022 6 Clean And Digging of pond GP Malliana (2615004039/WH/9989017298) 5596 1614 0
Sub Total FY 2122 30 8070 0