Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-059-001/224 Family Id: 224
Name of Head of Household: NAR SINGH
Name of Father/Husband: KAKA SINGH
Category: SC
Date of Registration: 4/1/2015
Address:
Villages:
Panchayat: ਮੌਡ਼
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 224
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAR SINGH Male 39
2 JASVEER KAUR Female 38 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 21160 JASVEER KAUR 25/05/2016~~31/05/2016~~7 6
2 21159 NAR SINGH 25/05/2016~~31/05/2016~~7 6
3 196064 JASVEER KAUR 22/01/2018~~28/01/2018~~7 6
4 196065 NAR SINGH 22/01/2018~~28/01/2018~~7 6
5 62863 JASVEER KAUR 30/07/2018~~05/08/2018~~7 6
6 62862 NAR SINGH 30/07/2018~~05/08/2018~~7 6
7 188355 JASVEER KAUR 19/02/2019~~25/02/2019~~7 6
8 200252 11/03/2019~~17/03/2019~~7 6
9 76790 19/10/2019~~25/10/2019~~7 6
10 85544 31/10/2019~~06/11/2019~~7 6
11 116074 29/11/2019~~05/12/2019~~7 6
12 187561 11/03/2020~~17/03/2020~~7 6
13 186051 01/12/2020~~07/12/2020~~7 6
14 198117 13/12/2020~~19/12/2020~~7 6
15 246234 18/02/2021~~24/02/2021~~7 6
16 44790 03/06/2021~~09/06/2021~~7 6
17 69909 02/07/2021~~08/07/2021~~7 6
18 80120 31/08/2021~~13/09/2021~~14 12
19 190165 17/12/2021~~23/12/2021~~7 6
20 197407 27/12/2021~~02/01/2022~~7 6
21 204136 04/01/2022~~10/01/2022~~7 6
22 210885 11/01/2022~~17/01/2022~~7 6
23 221275 28/01/2022~~03/02/2022~~7 6
24 228938 22/02/2022~~28/02/2022~~7 6
25 231689 02/03/2022~~08/03/2022~~7 6
26 91 01/04/2022~~07/04/2022~~7 6
27 7032 07/05/2022~~13/05/2022~~7 6
28 51025 11/06/2022~~17/06/2022~~7 6
29 57678 18/06/2022~~24/06/2022~~7 6
30 74384 14/07/2022~~20/07/2022~~7 6
31 85941 01/08/2022~~07/08/2022~~7 6
32 96909 11/08/2022~~17/08/2022~~7 6
33 100642 18/08/2022~~24/08/2022~~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 21160 JASVEER KAUR 25/05/2016~~31/05/2016~~7 6 IC-Mour 2016-17
2 21159 NAR SINGH 25/05/2016~~31/05/2016~~7 6 IC-Mour 2016-17
3 196064 JASVEER KAUR 22/01/2018~~28/01/2018~~7 6 Road Berm Kothe Waring (2017-18)
4 196065 NAR SINGH 22/01/2018~~28/01/2018~~7 6 Road Berm Kothe Waring (2017-18)
5 62863 JASVEER KAUR 30/07/2018~~05/08/2018~~7 6 Khale in Mour (2018-19
6 62862 NAR SINGH 30/07/2018~~05/08/2018~~7 6 Khale in Mour (2018-19
7 188355 JASVEER KAUR 19/02/2019~~25/02/2019~~7 6 ranovation of wate bodies sinchewala model bhero bhatti (2018-19)
8 200252 11/03/2019~~17/03/2019~~7 6 Road barm in mour 2018-19
9 76790 19/10/2019~~25/10/2019~~7 6 desilting of pond mour
10 85544 31/10/2019~~06/11/2019~~7 6 desilting of pond mour
11 116074 29/11/2019~~05/12/2019~~7 6 desilting of khala mour
12 187561 11/03/2020~~17/03/2020~~7 6 Road Barm in Mour 19-20
13 186051 01/12/2020~~07/12/2020~~7 6 Desilting of Pond Village Mour 20-21
14 198117 13/12/2020~~19/12/2020~~7 6 Desilting of Pond Village Mour 20-21
15 246234 18/02/2021~~24/02/2021~~7 6 kache raste vilage mour 2021
16 44790 03/06/2021~~09/06/2021~~7 6 Desilting of Khala Mour 2021
17 69909 02/07/2021~~08/07/2021~~7 6 550 pllants mour 20-21
18 80120 31/08/2021~~13/09/2021~~14 12 Plantation in Mour 20-21
19 190165 17/12/2021~~23/12/2021~~7 6 Land Leveling Village Mour 2021
20 197407 27/12/2021~~02/01/2022~~7 6 Land Leveling Village Mour 2021
21 204136 04/01/2022~~10/01/2022~~7 6 Land Leveling Village Mour 2021
22 210885 11/01/2022~~17/01/2022~~7 6 Land Leveling Village Mour 2021
23 221275 28/01/2022~~03/02/2022~~7 6 kacche raste at village mour 21/22
24 228938 22/02/2022~~28/02/2022~~7 6 Land Leveling Village Mour 2021
25 231689 02/03/2022~~08/03/2022~~7 6 Land Leveling Village Mour 2021
26 91 01/04/2022~~07/04/2022~~7 6 550 pllants mour 20-21
27 7032 07/05/2022~~13/05/2022~~7 6 Desilting of khalah at village Mour 22/23
28 51025 11/06/2022~~17/06/2022~~7 6 Kache Raste at village Mour 2022/23
29 57678 18/06/2022~~24/06/2022~~7 6 Kache Raste at village Mour 2022/23
30 74384 14/07/2022~~20/07/2022~~7 6 Kache Raste at village Mour 2022/23
31 85941 01/08/2022~~07/08/2022~~7 6 amrit sarovar at vill Mour 22/23
32 96909 11/08/2022~~17/08/2022~~7 6 Desilting of khalah at village Mour 22/23
33 100642 18/08/2022~~24/08/2022~~7 6 Silviclture in mour 2022-23

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 JASVEER KAUR 29/11/2019 2 desilting of khala mour 4523 482 0
Sub Total FY 1920 2 482 0
2 JASVEER KAUR 13/12/2020 5 Desilting of Pond Village Mour 20-21 9284 1315 0
3 JASVEER KAUR 18/02/2021 2 kache raste vilage mour 2021 11826 434 0
Sub Total FY 2021 7 1749 0
4 JASVEER KAUR 03/06/2021 5 Desilting of Khala Mour 2021 1762 1345 0
5 JASVEER KAUR 02/07/2021 6 550 pllants mour 20-21 2873 1614 0
6 JASVEER KAUR 31/08/2021 12 Plantation in Mour 20-21 3044 3228 0
7 JASVEER KAUR 17/12/2021 6 Land Leveling Village Mour 2021 7054 1614 0
8 JASVEER KAUR 27/12/2021 6 Land Leveling Village Mour 2021 7305 1614 0
9 JASVEER KAUR 04/01/2022 6 Land Leveling Village Mour 2021 7693 1614 0
10 JASVEER KAUR 11/01/2022 5 Land Leveling Village Mour 2021 7984 1345 0
11 JASVEER KAUR 28/01/2022 6 kacche raste at village mour 21/22 8400 1614 0
12 JASVEER KAUR 22/02/2022 5 Land Leveling Village Mour 2021 8816 1345 0
13 JASVEER KAUR 02/03/2022 5 Land Leveling Village Mour 2021 9154 1345 0
Sub Total FY 2122 62 16678 0
14 JASVEER KAUR 01/04/2022 6 550 pllants mour 20-21 9 1692 0
15 JASVEER KAUR 07/05/2022 4 Desilting of khalah at village Mour 22/23 639 1128 0
16 JASVEER KAUR 11/06/2022 5 Kache Raste at village Mour 2022/23 3938 1410 0
17 JASVEER KAUR 18/06/2022 4 Kache Raste at village Mour 2022/23 4313 1128 0
18 JASVEER KAUR 14/07/2022 6 Kache Raste at village Mour 2022/23 5583 1692 0
19 JASVEER KAUR 01/08/2022 6 amrit sarovar at vill Mour 22/23 6483 1692 0
Sub Total FY 2223 31 8742 0