Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-055-001/279 Family Id: 279
Name of Head of Household: PAPPU SINGH
Name of Father/Husband: THANA SINGH
Category: OTH
Date of Registration: 2/25/2018
Address:
Villages:
Panchayat: ਮੋਰਾਂਵਾਲੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 279
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PAPPU SINGH Male 54 Union Bank of India
2 SINDER KAUR Female 48 Union Bank of India


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 231061 PAPPU SINGH 24/03/2018~~30/03/2018~~7 6
2 231062 SINDER KAUR 24/03/2018~~30/03/2018~~7 6
3 3151 PAPPU SINGH 11/04/2018~~17/04/2018~~7 6
4 3152 SINDER KAUR 11/04/2018~~17/04/2018~~7 6
5 4113 PAPPU SINGH 23/04/2018~~29/04/2018~~7 6
6 4114 SINDER KAUR 23/04/2018~~29/04/2018~~7 6
7 23620 PAPPU SINGH 31/05/2018~~13/06/2018~~14 12
8 23621 SINDER KAUR 31/05/2018~~13/06/2018~~14 12
9 41296 PAPPU SINGH 15/06/2018~~21/06/2018~~7 6
10 41297 SINDER KAUR 15/06/2018~~21/06/2018~~7 6
11 49121 PAPPU SINGH 03/07/2018~~09/07/2018~~7 6
12 49122 SINDER KAUR 03/07/2018~~09/07/2018~~7 6
13 58611 PAPPU SINGH 22/07/2018~~02/08/2018~~12 12
14 58612 SINDER KAUR 22/07/2018~~02/08/2018~~12 12
15 97785 PAPPU SINGH 23/10/2018~~29/10/2018~~7 6
16 103111 30/10/2018~~05/11/2018~~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 231061 PAPPU SINGH 24/03/2018~~30/03/2018~~7 6 EARTH WORK ON KACHHA ROAD
2 231062 SINDER KAUR 24/03/2018~~30/03/2018~~7 6 EARTH WORK ON KACHHA ROAD
3 3151 PAPPU SINGH 11/04/2018~~17/04/2018~~7 6 volleyball jaali in school
4 3152 SINDER KAUR 11/04/2018~~17/04/2018~~7 6 volleyball jaali in school
5 4113 PAPPU SINGH 23/04/2018~~29/04/2018~~7 6 volleyball jaali in school
6 4114 SINDER KAUR 23/04/2018~~29/04/2018~~7 6 volleyball jaali in school
7 23620 PAPPU SINGH 31/05/2018~~13/06/2018~~14 12 desilting of khalas (big)
8 23621 SINDER KAUR 31/05/2018~~13/06/2018~~14 12 desilting of khalas (big)
9 41296 PAPPU SINGH 15/06/2018~~21/06/2018~~7 6 desilting of khalas (big)
10 41297 SINDER KAUR 15/06/2018~~21/06/2018~~7 6 desilting of khalas (big)
11 49121 PAPPU SINGH 03/07/2018~~09/07/2018~~7 6 desilting of khalas (big)
12 49122 SINDER KAUR 03/07/2018~~09/07/2018~~7 6 desilting of khalas (big)
13 58611 PAPPU SINGH 22/07/2018~~02/08/2018~~12 12 desilting of khalas (big)
14 58612 SINDER KAUR 22/07/2018~~02/08/2018~~12 12 desilting of khalas (big)
15 97785 PAPPU SINGH 23/10/2018~~29/10/2018~~7 6 earth work on kacha road 18-19
16 103111 30/10/2018~~05/11/2018~~7 6 earth work on kacha road 18-19

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 PAPPU SINGH 24/03/2018 4 EARTH WORK ON KACHHA ROAD 6008 932 0
2 SINDER KAUR 24/03/2018 4 EARTH WORK ON KACHHA ROAD 6008 932 0
Sub Total FY 1718 8 1864 0
3 PAPPU SINGH 11/04/2018 6 volleyball jaali in school 188 1440 0
4 SINDER KAUR 11/04/2018 6 volleyball jaali in school 188 1440 0
5 PAPPU SINGH 23/04/2018 3 volleyball jaali in school 305 720 0
6 SINDER KAUR 23/04/2018 3 volleyball jaali in school 305 720 0
7 PAPPU SINGH 31/05/2018 10 desilting of khalas (big) 922 2400 0
8 SINDER KAUR 31/05/2018 12 desilting of khalas (big) 922 2880 0
9 PAPPU SINGH 15/06/2018 6 desilting of khalas (big) 1352 1440 0
10 SINDER KAUR 15/06/2018 4 desilting of khalas (big) 1352 960 0
11 PAPPU SINGH 03/07/2018 6 desilting of khalas (big) 1613 1440 0
12 SINDER KAUR 03/07/2018 6 desilting of khalas (big) 1613 1440 0
13 PAPPU SINGH 22/07/2018 6 desilting of khalas (big) 1859 1440 0
14 PAPPU SINGH 23/10/2018 6 earth work on kacha road 18-19 2838 1440 0
15 PAPPU SINGH 30/10/2018 6 earth work on kacha road 18-19 2953 1440 0
Sub Total FY 1819 80 19200 0