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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-041-001/234 Family Id: 234
Name of Head of Household: GURA SINGH
Name of Father/Husband: PREM SINGH
Category: SC
Date of Registration: 4/4/2012
Address:
Villages:
Panchayat: ਸਿਰਸਡ਼ੀ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 234
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURA SINGH Male 39 Oriental Bank of Commerce
2 SHAKINDER SINGH Male 28


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 27313 GURA SINGH 19/12/2012~~21/12/2012~~3 3
2 6312 02/05/2013~~16/05/2013~~15 13
3 11580 20/05/2013~~03/06/2013~~15 13
4 21313 04/07/2013~~14/07/2013~~11 10
5 23191 02/08/2013~~16/08/2013~~15 13
6 57598 16/12/2013~~07/01/2014~~23 20
7 64688 15/01/2014~~06/02/2014~~23 20
8 72416 07/02/2014~~01/03/2014~~23 20
9 92421 13/03/2014~~23/03/2014~~11 10
10 97973 25/03/2014~~29/03/2014~~5 5
11 5373 13/05/2014~~23/05/2014~~11 10
12 17124 05/06/2014~~15/06/2014~~11 10

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 27313 GURA SINGH 19/12/2012~~21/12/2012~~3 3 Cleaning of Khala ( Sirsiri)
2 6312 02/05/2013~~16/05/2013~~15 13 E/W ON KACHA ROAD (Sirsari)
3 11580 20/05/2013~~03/06/2013~~15 13 E/W ON KACHA ROAD (Sirsari)
4 21313 04/07/2013~~14/07/2013~~11 10 REPAIRING OF ROAD BERM (Sirsari)
5 23191 02/08/2013~~16/08/2013~~15 13 REPAIRING OF ROAD BERM (Sirsari)
6 57598 16/12/2013~~07/01/2014~~23 20 E/W ON KACHA ROAD (Sirsari)
7 64688 15/01/2014~~06/02/2014~~23 20 E/W ON KACHA ROAD (Sirsari)
8 72416 07/02/2014~~01/03/2014~~23 20 E/W ON KACHA ROAD (Sirsari)
9 92421 13/03/2014~~23/03/2014~~11 10 E/W ON KACHA ROAD (Sirsari)
10 97973 25/03/2014~~29/03/2014~~5 5 E/W ON KACHA ROAD (Sirsari)
11 5373 13/05/2014~~23/05/2014~~11 10 Desilting of field khallas (Sirsari)
12 17124 05/06/2014~~15/06/2014~~11 10 E/W ON KACHA ROAD (SIRSARI)

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 GURA SINGH 19/12/2012 3 Cleaning of Khala ( Sirsiri) 723 252 0
Sub Total FY 1213 3 252 0
2 GURA SINGH 02/05/2013 2 E/W ON KACHA ROAD (Sirsari) 150 368 0
3 GURA SINGH 27/01/2014 2 E/W ON KACHA ROAD (Sirsari) 2200 368 0
4 GURA SINGH 13/03/2014 7 E/W ON KACHA ROAD (Sirsari) 3093 1288 0
Sub Total FY 1314 11 2024 0
5 GURA SINGH 13/05/2014 8 Desilting of field khallas (Sirsari) 132 1600 0
6 GURA SINGH 05/06/2014 4 E/W ON KACHA ROAD (SIRSARI) 467 800 0
Sub Total FY 1415 12 2400 0