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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-059-001/315 Family Id: 315
Name of Head of Household: VEERPAL KAUR
Name of Father/Husband: SUKHMANDER SINGH
Category: SC
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: ਮੌਡ਼
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 315
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VEERPAL KAUR Female 44 Punjab & Sind Bank
2 SUKHMANDER SINGH Male 45 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 26154 SUKHMANDER SINGH 01/01/2013~~15/01/2013~~15 15
2 25414 VEERPAL KAUR 01/01/2013~~15/01/2013~~15 13
3 42711 SUKHMANDER SINGH 28/10/2013~~07/11/2013~~11 10
4 42710 VEERPAL KAUR 28/10/2013~~07/11/2013~~11 10
5 48159 SUKHMANDER SINGH 14/11/2013~~24/11/2013~~11 10
6 48158 VEERPAL KAUR 14/11/2013~~24/11/2013~~11 10
7 53159 SUKHMANDER SINGH 27/11/2013~~07/12/2013~~11 10
8 53158 VEERPAL KAUR 27/11/2013~~07/12/2013~~11 10
9 25528 SUKHMANDER SINGH 27/06/2014~~07/07/2014~~11 10
10 23978 VEERPAL KAUR 27/06/2014~~07/07/2014~~11 10
11 68280 SUKHMANDER SINGH 27/01/2015~~09/02/2015~~14 12
12 68279 VEERPAL KAUR 27/01/2015~~09/02/2015~~14 12
13 83082 SUKHMANDER SINGH 10/03/2015~~16/03/2015~~7 6
14 83081 VEERPAL KAUR 10/03/2015~~16/03/2015~~7 6
15 142020 SUKHMANDER SINGH 15/02/2016~~28/02/2016~~14 12
16 142019 VEERPAL KAUR 15/02/2016~~28/02/2016~~14 12
17 151823 SUKHMANDER SINGH 29/02/2016~~06/03/2016~~7 6
18 151822 VEERPAL KAUR 29/02/2016~~06/03/2016~~7 6
19 159508 SUKHMANDER SINGH 08/03/2016~~21/03/2016~~14 12
20 159507 VEERPAL KAUR 08/03/2016~~21/03/2016~~14 12
21 35339 20/05/2017~~09/06/2017~~21 18
22 147675 SUKHMANDER SINGH 14/11/2017~~20/11/2017~~7 6
23 147674 VEERPAL KAUR 14/11/2017~~20/11/2017~~7 6
24 154339 SUKHMANDER SINGH 21/11/2017~~27/11/2017~~7 6
25 154338 VEERPAL KAUR 21/11/2017~~27/11/2017~~7 6
26 163747 SUKHMANDER SINGH 28/11/2017~~04/12/2017~~7 6
27 163746 VEERPAL KAUR 28/11/2017~~04/12/2017~~7 6
28 195805 SUKHMANDER SINGH 22/01/2018~~28/01/2018~~7 6
29 195804 VEERPAL KAUR 22/01/2018~~28/01/2018~~7 6
30 233222 26/03/2018~~30/03/2018~~5 5
31 61349 30/07/2018~~05/08/2018~~7 6
32 140923 07/12/2018~~13/12/2018~~7 6
33 160893 SUKHMANDER SINGH 10/01/2019~~16/01/2019~~7 6
34 170500 24/01/2019~~30/01/2019~~7 6
35 173356 01/02/2019~~07/02/2019~~7 6
36 181920 13/02/2019~~19/02/2019~~7 6
37 199973 11/03/2019~~17/03/2019~~7 6
38 199975 VEERPAL KAUR 11/03/2019~~17/03/2019~~7 6
39 208409 19/03/2019~~25/03/2019~~7 6
40 47160 11/07/2019~~17/07/2019~~7 6
41 187634 11/03/2020~~17/03/2020~~7 6
42 78897 29/07/2020~~04/08/2020~~7 6
43 128420 SUKHMANDER SINGH 14/09/2020~~20/09/2020~~7 6
44 128419 VEERPAL KAUR 14/09/2020~~20/09/2020~~7 6
45 175204 19/11/2020~~25/11/2020~~7 6
46 185659 01/12/2020~~07/12/2020~~7 6
47 245876 18/02/2021~~24/02/2021~~7 6
48 44360 03/06/2021~~09/06/2021~~7 6
49 189297 17/12/2021~~23/12/2021~~7 6
50 7024 07/05/2022~~13/05/2022~~7 6
51 51243 11/06/2022~~17/06/2022~~7 6
52 57892 18/06/2022~~24/06/2022~~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 26154 SUKHMANDER SINGH 01/01/2013~~15/01/2013~~15 15 Land Leveling in Mour
2 25414 VEERPAL KAUR 01/01/2013~~15/01/2013~~15 13 Land Leveling in Mour
3 42711 SUKHMANDER SINGH 28/10/2013~~07/11/2013~~11 10 E/W ON KACHA ROAD ( Mour)
4 42710 VEERPAL KAUR 28/10/2013~~07/11/2013~~11 10 E/W ON KACHA ROAD ( Mour)
5 48159 SUKHMANDER SINGH 14/11/2013~~24/11/2013~~11 10 E/W ON KACHA ROAD ( Mour)
6 48158 VEERPAL KAUR 14/11/2013~~24/11/2013~~11 10 E/W ON KACHA ROAD ( Mour)
7 53159 SUKHMANDER SINGH 27/11/2013~~07/12/2013~~11 10 Maintenance of Road and village outfall drain, st
8 53158 VEERPAL KAUR 27/11/2013~~07/12/2013~~11 10 Maintenance of Road and village outfall drain, st
9 25528 SUKHMANDER SINGH 27/06/2014~~07/07/2014~~11 10 Rural Connectivity (MOUR)
10 23978 VEERPAL KAUR 27/06/2014~~07/07/2014~~11 10 Rural Connectivity (MOUR)
11 68280 SUKHMANDER SINGH 27/01/2015~~09/02/2015~~14 12 E/W on road Berm( Mour)
12 68279 VEERPAL KAUR 27/01/2015~~09/02/2015~~14 12 E/W on road Berm( Mour)
13 83082 SUKHMANDER SINGH 10/03/2015~~16/03/2015~~7 6 Desilting of village field khallas(Mour)
14 83081 VEERPAL KAUR 10/03/2015~~16/03/2015~~7 6 Desilting of village field khallas(Mour)
15 142020 SUKHMANDER SINGH 15/02/2016~~28/02/2016~~14 12 Land Leveling( Panchayat house Mour)
16 142019 VEERPAL KAUR 15/02/2016~~28/02/2016~~14 12 Land Leveling( Panchayat house Mour)
17 151823 SUKHMANDER SINGH 29/02/2016~~06/03/2016~~7 6 Land Leveling( Panchayat house Mour)
18 151822 VEERPAL KAUR 29/02/2016~~06/03/2016~~7 6 Land Leveling( Panchayat house Mour)
19 159508 SUKHMANDER SINGH 08/03/2016~~21/03/2016~~14 12 Rural Connectivity( Mour)
20 159507 VEERPAL KAUR 08/03/2016~~21/03/2016~~14 12 Rural Connectivity( Mour)
21 35339 20/05/2017~~09/06/2017~~21 18 pond mour 2017-18
22 147675 SUKHMANDER SINGH 14/11/2017~~20/11/2017~~7 6 khara cleaning of rajwaha (2017-18)
23 147674 VEERPAL KAUR 14/11/2017~~20/11/2017~~7 6 khara cleaning of rajwaha (2017-18)
24 154339 SUKHMANDER SINGH 21/11/2017~~27/11/2017~~7 6 dept. cleaning of rajwaha kohar wala (2017-18)
25 154338 VEERPAL KAUR 21/11/2017~~27/11/2017~~7 6 dept. cleaning of rajwaha kohar wala (2017-18)
26 163747 SUKHMANDER SINGH 28/11/2017~~04/12/2017~~7 6 dept. cleaning of rajwaha kohar wala (2017-18)
27 163746 VEERPAL KAUR 28/11/2017~~04/12/2017~~7 6 dept. cleaning of rajwaha kohar wala (2017-18)
28 195805 SUKHMANDER SINGH 22/01/2018~~28/01/2018~~7 6 Road Berm Mour (2017-18)
29 195804 VEERPAL KAUR 22/01/2018~~28/01/2018~~7 6 Road Berm Mour (2017-18)
30 233222 26/03/2018~~30/03/2018~~5 5 Kharwanja in Mour (2017-18)
31 61349 30/07/2018~~05/08/2018~~7 6 Khale in Mour (2018-19
32 140923 07/12/2018~~13/12/2018~~7 6 Irrigation Canals in Bhairou Bhatti (2018-19)
33 160893 SUKHMANDER SINGH 10/01/2019~~16/01/2019~~7 6 interlock at mour 2018-19
34 170500 24/01/2019~~30/01/2019~~7 6 interlock at mour 2018-19
35 173356 01/02/2019~~07/02/2019~~7 6 interlock at mour 2018-19
36 181920 13/02/2019~~19/02/2019~~7 6 interlock at mour 2018-19
37 199973 11/03/2019~~17/03/2019~~7 6 Road barm in mour 2018-19
38 199975 VEERPAL KAUR 11/03/2019~~17/03/2019~~7 6 Road barm in mour 2018-19
39 208409 19/03/2019~~25/03/2019~~7 6 Road barm in mour 2018-19
40 47160 11/07/2019~~17/07/2019~~7 6 Water supply in mour 2019-20
41 187634 11/03/2020~~17/03/2020~~7 6 Road Barm in Mour 19-20
42 78897 29/07/2020~~04/08/2020~~7 6 Desilting of Pond Mour
43 128420 SUKHMANDER SINGH 14/09/2020~~20/09/2020~~7 6 Desilting of Khala Village Mour 20-21
44 128419 VEERPAL KAUR 14/09/2020~~20/09/2020~~7 6 Desilting of Khala Village Mour 20-21
45 175204 19/11/2020~~25/11/2020~~7 6 Desilting of Pond Village Mour 20-21
46 185659 01/12/2020~~07/12/2020~~7 6 Desilting of Pond Village Mour 20-21
47 245876 18/02/2021~~24/02/2021~~7 6 kache raste vilage mour 2021
48 44360 03/06/2021~~09/06/2021~~7 6 Desilting of Khala Mour 2021
49 189297 17/12/2021~~23/12/2021~~7 6 Land Leveling Village Mour 2021
50 7024 07/05/2022~~13/05/2022~~7 6 Desilting of khalah at village Mour 22/23
51 51243 11/06/2022~~17/06/2022~~7 6 Kache Raste at village Mour 2022/23
52 57892 18/06/2022~~24/06/2022~~7 6 Kache Raste at village 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 SUKHMANDER SINGH 01/01/2013 10 Land Leveling in Mour 760 1660 0
2 VEERPAL KAUR 01/01/2013 13 Land Leveling in Mour 756 2158 0
Sub Total FY 1213 23 3818 0
3 SUKHMANDER SINGH 28/10/2013 8 E/W ON KACHA ROAD ( Mour) 1126 1472 0
4 VEERPAL KAUR 28/10/2013 8 E/W ON KACHA ROAD ( Mour) 1126 1472 0
5 SUKHMANDER SINGH 14/11/2013 5 E/W ON KACHA ROAD ( Mour) 1405 920 0
6 VEERPAL KAUR 14/11/2013 5 E/W ON KACHA ROAD ( Mour) 1405 920 0
7 SUKHMANDER SINGH 27/11/2013 5 Maintenance of Road and village outfall drain, st 1619 920 0
8 VEERPAL KAUR 27/11/2013 5 Maintenance of Road and village outfall drain, st 1619 920 0
Sub Total FY 1314 36 6624 0
9 SUKHMANDER SINGH 27/06/2014 6 Rural Connectivity (MOUR) 719 1200 0
10 VEERPAL KAUR 27/06/2014 5 Rural Connectivity (MOUR) 719 1000 0
Sub Total FY 1415 11 2200 0
11 VEERPAL KAUR 20/05/2017 4 pond mour 2017-18 1137 932 0
12 VEERPAL KAUR 27/05/2017 5 pond mour 2017-18 1750 1165 0
13 VEERPAL KAUR 03/06/2017 6 pond mour 2017-18 2045 1398 0
14 SUKHMANDER SINGH 14/11/2017 5 khara cleaning of rajwaha (2017-18) 4969 1165 0
15 VEERPAL KAUR 14/11/2017 6 khara cleaning of rajwaha (2017-18) 4969 1398 0
16 SUKHMANDER SINGH 21/11/2017 2 dept. cleaning of rajwaha kohar wala (2017-18) 5229 466 0
17 VEERPAL KAUR 21/11/2017 6 dept. cleaning of rajwaha kohar wala (2017-18) 5229 1398 0
18 SUKHMANDER SINGH 28/11/2017 4 dept. cleaning of rajwaha kohar wala (2017-18) 5573 932 0
19 VEERPAL KAUR 28/11/2017 4 dept. cleaning of rajwaha kohar wala (2017-18) 5573 932 0
Sub Total FY 1718 42 9786 0
20 VEERPAL KAUR 30/07/2018 4 Khale in Mour (2018-19 2236 960 0
21 VEERPAL KAUR 08/12/2018 5 Irrigation Canals in Bhairou Bhatti (2018-19) 5547 1200 0
22 SUKHMANDER SINGH 24/01/2019 5 interlock at mour 2018-19 7447 1200 0
23 SUKHMANDER SINGH 01/02/2019 6 interlock at mour 2018-19 7564 1440 0
24 SUKHMANDER SINGH 13/02/2019 5 interlock at mour 2018-19 8008 1200 0
25 VEERPAL KAUR 11/03/2019 4 Road barm in mour 2018-19 9037 960 0
26 VEERPAL KAUR 19/03/2019 6 Road barm in mour 2018-19 9367 1440 0
Sub Total FY 1819 35 8400 0
27 VEERPAL KAUR 11/07/2019 5 Water supply in mour 2019-20 1584 1205 0
Sub Total FY 1920 5 1205 0
28 VEERPAL KAUR 30/07/2020 5 Desilting of Pond Mour 3693 1315 0
29 VEERPAL KAUR 19/11/2020 6 Desilting of Pond Village Mour 20-21 8365 1578 0
Sub Total FY 2021 11 2893 0
30 VEERPAL KAUR 17/12/2021 6 Land Leveling Village Mour 2021 7015 1614 0
Sub Total FY 2122 6 1614 0
31 VEERPAL KAUR 07/05/2022 5 Desilting of khalah at village Mour 22/23 649 1410 0
32 VEERPAL KAUR 11/06/2022 3 Kache Raste at village Mour 2022/23 3946 846 0
Sub Total FY 2223 8 2256 0