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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-059-001/442 Family Id: 442
Name of Head of Household: NAND SINGH
Name of Father/Husband: MEHANGA SINGH
Category: SC
Date of Registration: 4/4/2014
Address:
Villages:
Panchayat: ਮੌਡ਼
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 442
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAND SINGH Male 62 Punjab & Sind Bank
2 GURDIAL KAUR Female 61 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 44551 GURDIAL KAUR 30/07/2015~~05/08/2015~~7 6
2 67671 15/09/2015~~21/09/2015~~7 6
3 130346 01/02/2016~~14/02/2016~~14 12
4 142063 15/02/2016~~28/02/2016~~14 12
5 169452 16/03/2016~~20/03/2016~~5 5
6 171801 22/03/2016~~31/03/2016~~10 9
7 20114 25/05/2016~~31/05/2016~~7 6
8 28002 06/06/2016~~12/06/2016~~7 6
9 55902 29/07/2016~~04/08/2016~~7 6
10 61838 05/08/2016~~18/08/2016~~14 12
11 104985 15/09/2016~~21/09/2016~~7 6
12 124074 22/12/2016~~28/12/2016~~7 6
13 128921 30/12/2016~~05/01/2017~~7 6
14 132188 12/01/2017~~25/01/2017~~14 12
15 135431 13/02/2017~~19/02/2017~~7 6
16 157125 14/03/2017~~20/03/2017~~7 6
17 157321 NAND SINGH 14/03/2017~~20/03/2017~~7 6
18 5154 GURDIAL KAUR 08/04/2017~~14/04/2017~~7 6
19 5199 NAND SINGH 08/04/2017~~14/04/2017~~7 6
20 16490 GURDIAL KAUR 03/05/2017~~09/05/2017~~7 6
21 16489 NAND SINGH 03/05/2017~~09/05/2017~~7 6
22 140659 GURDIAL KAUR 07/11/2017~~20/11/2017~~14 12
23 195827 22/01/2018~~28/01/2018~~7 6
24 60922 30/07/2018~~05/08/2018~~7 6
25 61217 NAND SINGH 30/07/2018~~05/08/2018~~7 6
26 140921 GURDIAL KAUR 07/12/2018~~13/12/2018~~7 6
27 140920 NAND SINGH 07/12/2018~~13/12/2018~~7 6
28 170501 24/01/2019~~30/01/2019~~7 6
29 188348 GURDIAL KAUR 19/02/2019~~25/02/2019~~7 6
30 199723 11/03/2019~~17/03/2019~~7 6
31 199722 NAND SINGH 11/03/2019~~17/03/2019~~7 6
32 208459 19/03/2019~~25/03/2019~~7 6
33 47157 11/07/2019~~17/07/2019~~7 6
34 49384 19/07/2019~~25/07/2019~~7 6
35 51405 27/07/2019~~02/08/2019~~7 6
36 53991 06/08/2019~~12/08/2019~~7 6
37 76628 19/10/2019~~25/10/2019~~7 6
38 85572 31/10/2019~~06/11/2019~~7 6
39 116057 29/11/2019~~05/12/2019~~7 6
40 128409 14/09/2020~~20/09/2020~~7 6
41 188259 17/12/2021~~23/12/2021~~7 6
42 6591 07/05/2022~~13/05/2022~~7 6
43 51452 11/06/2022~~17/06/2022~~7 6
44 58033 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 44551 GURDIAL KAUR 30/07/2015~~05/08/2015~~7 6 Land Leveling ( MOUR)
2 67671 15/09/2015~~21/09/2015~~7 6 IC Rajwaha Patri (Mour)
3 130346 01/02/2016~~14/02/2016~~14 12 Land Leveling Suvidha Centre (Mour)
4 142063 15/02/2016~~28/02/2016~~14 12 Land Leveling( Panchayat house Mour)
5 169452 16/03/2016~~20/03/2016~~5 5 Land Development Chitti Makhi (MOUR)
6 171801 22/03/2016~~31/03/2016~~10 9 Rural Connectivity( Mour)
7 20114 25/05/2016~~31/05/2016~~7 6 IC-Mour 2016-17
8 28002 06/06/2016~~12/06/2016~~7 6 IC-Mour 2016-17
9 55902 29/07/2016~~04/08/2016~~7 6 RC Paving 2016-17 (Mour)
10 61838 05/08/2016~~18/08/2016~~14 12 RC 2016-17 ( Mour)
11 104985 15/09/2016~~21/09/2016~~7 6 Pond 2016-17 (Mour)
12 124074 22/12/2016~~28/12/2016~~7 6 Pond 2016-17 (Mour)
13 128921 30/12/2016~~05/01/2017~~7 6 LD 2016-17 (Mour)
14 132188 12/01/2017~~25/01/2017~~14 12 LD 2016-17 (Mour)
15 135431 13/02/2017~~19/02/2017~~7 6 rajwaha patri
16 157125 14/03/2017~~20/03/2017~~7 6 rajwaha patri
17 157321 NAND SINGH 14/03/2017~~20/03/2017~~7 6 rajwaha patri
18 5154 GURDIAL KAUR 08/04/2017~~14/04/2017~~7 6 LD MOUR (CHITTI MAKHI) 2017-18
19 5199 NAND SINGH 08/04/2017~~14/04/2017~~7 6 LD MOUR (CHITTI MAKHI) 2017-18
20 16490 GURDIAL KAUR 03/05/2017~~09/05/2017~~7 6 IC MOUR (2017-18)
21 16489 NAND SINGH 03/05/2017~~09/05/2017~~7 6 IC MOUR (2017-18)
22 140659 GURDIAL KAUR 07/11/2017~~20/11/2017~~14 12 khara cleaning of rajwaha (2017-18)
23 195827 22/01/2018~~28/01/2018~~7 6 Road Berm Mour (2017-18)
24 60922 30/07/2018~~05/08/2018~~7 6 Khale in Mour (2018-19
25 61217 NAND SINGH 30/07/2018~~05/08/2018~~7 6 Khale in Mour (2018-19
26 140921 GURDIAL KAUR 07/12/2018~~13/12/2018~~7 6 Irrigation Canals in Bhairou Bhatti (2018-19)
27 140920 NAND SINGH 07/12/2018~~13/12/2018~~7 6 Irrigation Canals in Bhairou Bhatti (2018-19)
28 170501 24/01/2019~~30/01/2019~~7 6 interlock at mour 2018-19
29 188348 GURDIAL KAUR 19/02/2019~~25/02/2019~~7 6 ranovation of wate bodies sinchewala model bhero bhatti (2018-19)
30 199723 11/03/2019~~17/03/2019~~7 6 Road barm in mour 2018-19
31 199722 NAND SINGH 11/03/2019~~17/03/2019~~7 6 Road barm in mour 2018-19
32 208459 19/03/2019~~25/03/2019~~7 6 Road barm in mour 2018-19
33 47157 11/07/2019~~17/07/2019~~7 6 Water supply in mour 2019-20
34 49384 19/07/2019~~25/07/2019~~7 6 Water supply in mour 2019-20
35 51405 27/07/2019~~02/08/2019~~7 6 Water supply in mour 2019-20
36 53991 06/08/2019~~12/08/2019~~7 6 Water supply in mour 2019-20
37 76628 19/10/2019~~25/10/2019~~7 6 desilting of pond mour
38 85572 31/10/2019~~06/11/2019~~7 6 desilting of pond mour
39 116057 29/11/2019~~05/12/2019~~7 6 desilting of khala mour
40 128409 14/09/2020~~20/09/2020~~7 6 Desilting of Khala Village Mour 20-21
41 188259 17/12/2021~~23/12/2021~~7 6 kacche raste at village mour 21/22
42 6591 07/05/2022~~13/05/2022~~7 6 Desilting of khalah at village Mour 22/23
43 51452 11/06/2022~~17/06/2022~~7 6 Kache Raste at village Mour 2022/23
44 58033 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 GURDIAL KAUR 30/07/2015 6 Land Leveling ( MOUR) 1878 1260 0
2 GURDIAL KAUR 22/03/2016 6 Rural Connectivity( Mour) 6906 1260 0
3 GURDIAL KAUR 29/03/2016 3 Rural Connectivity( Mour) 6911 630 0
Sub Total FY 1516 15 3150 0
4 GURDIAL KAUR 25/05/2016 6 IC-Mour 2016-17 594 1308 0
5 GURDIAL KAUR 06/06/2016 6 IC-Mour 2016-17 861 1308 0
6 GURDIAL KAUR 29/07/2016 6 RC Paving 2016-17 (Mour) 1985 1308 0
7 GURDIAL KAUR 05/08/2016 4 RC 2016-17 ( Mour) 2158 872 0
8 GURDIAL KAUR 12/08/2016 4 RC 2016-17 ( Mour) 2162 872 0
9 GURDIAL KAUR 15/09/2016 5 Pond 2016-17 (Mour) 3760 1090 0
10 GURDIAL KAUR 22/12/2016 6 Pond 2016-17 (Mour) 4401 1308 0
11 GURDIAL KAUR 30/12/2016 6 LD 2016-17 (Mour) 4672 1308 0
12 GURDIAL KAUR 12/01/2017 4 LD 2016-17 (Mour) 4863 872 0
13 GURDIAL KAUR 13/02/2017 6 rajwaha patri 5065 1308 0
14 GURDIAL KAUR 14/03/2017 6 rajwaha patri 6105 1308 0
15 NAND SINGH 14/03/2017 6 rajwaha patri 6105 1308 0
Sub Total FY 1617 65 14170 0
16 GURDIAL KAUR 08/04/2017 5 LD MOUR (CHITTI MAKHI) 2017-18 126 1165 0
17 NAND SINGH 08/04/2017 4 LD MOUR (CHITTI MAKHI) 2017-18 126 932 0
18 GURDIAL KAUR 22/01/2018 4 Road Berm Mour (2017-18) 6864 932 0
Sub Total FY 1718 13 3029 0
19 GURDIAL KAUR 30/07/2018 4 Khale in Mour (2018-19 2238 960 0
20 NAND SINGH 30/07/2018 5 Khale in Mour (2018-19 2237 1200 0
21 NAND SINGH 08/12/2018 6 Irrigation Canals in Bhairou Bhatti (2018-19) 5549 1440 0
22 NAND SINGH 11/03/2019 4 Road barm in mour 2018-19 9039 960 0
23 NAND SINGH 19/03/2019 6 Road barm in mour 2018-19 9368 1440 0
Sub Total FY 1819 25 6000 0
24 NAND SINGH 11/07/2019 6 Water supply in mour 2019-20 1584 1446 0
25 NAND SINGH 19/07/2019 5 Water supply in mour 2019-20 1700 1205 0
26 NAND SINGH 27/07/2019 4 Water supply in mour 2019-20 1815 964 0
27 NAND SINGH 06/08/2019 3 Water supply in mour 2019-20 2013 723 0
28 NAND SINGH 19/10/2019 6 desilting of pond mour 3106 1446 0
29 NAND SINGH 31/10/2019 6 desilting of pond mour 3381 1446 0
30 NAND SINGH 29/11/2019 6 desilting of khala mour 4526 1446 0
Sub Total FY 1920 36 8676 0
31 NAND SINGH 17/12/2021 6 kacche raste at village mour 21/22 6989 1614 0
Sub Total FY 2122 6 1614 0
32 NAND SINGH 07/05/2022 6 Desilting of khalah at village Mour 22/23 658 1692 0
33 NAND SINGH 11/06/2022 6 Kache Raste at village Mour 2022/23 3955 1692 0
Sub Total FY 2223 12 3384 0