Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-082-001/112 Family Id: 112
Name of Head of Household: GURJANT SINGH
Name of Father/Husband: BANG SINGH
Category: SC
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: ਪਿੰਡੀ ਬਲੋਚਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 112
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURJANT 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 30879 GURJANT SINGH 18/09/2013~~28/09/2013~~11 10
2 34512 01/10/2013~~11/10/2013~~11 10
3 38660 15/10/2013~~06/11/2013~~23 20
4 95456 20/03/2014~~30/03/2014~~11 10
5 38835 25/08/2014~~04/09/2014~~11 10
6 47959 16/09/2014~~26/09/2014~~11 10
7 80988 04/03/2015~~17/03/2015~~14 12
8 86527 19/03/2015~~25/03/2015~~7 6
9 3208 13/04/2015~~26/04/2015~~14 12
10 6277 30/04/2015~~13/05/2015~~14 12
11 6556 14/05/2015~~17/05/2015~~4 4
12 58475 28/08/2015~~10/09/2015~~14 12
13 71750 29/09/2015~~03/10/2015~~5 5
14 160306 08/03/2016~~14/03/2016~~7 6
15 173376 22/03/2016~~29/03/2016~~8 7
16 2519 09/04/2016~~15/04/2016~~7 6
17 32744 09/06/2016~~22/06/2016~~14 12
18 100736 11/09/2016~~24/09/2016~~14 12
19 113512 02/12/2016~~15/12/2016~~14 12
20 93724 04/08/2017~~17/08/2017~~14 12
21 100418 18/08/2017~~31/08/2017~~14 12
22 107047 01/09/2017~~12/09/2017~~12 11
23 87397 28/09/2018~~04/10/2018~~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 30879 GURJANT SINGH 18/09/2013~~28/09/2013~~11 10 E/W ON KACHA ROAD
2 34512 01/10/2013~~11/10/2013~~11 10 E/W ON KACHA ROAD
3 38660 15/10/2013~~06/11/2013~~23 20 E/W ON KACHA ROAD
4 95456 20/03/2014~~30/03/2014~~11 10 DESILTING OF KHALAS
5 38835 25/08/2014~~04/09/2014~~11 10 LAND LEVELLING OF PANCHYATI LAND
6 47959 16/09/2014~~26/09/2014~~11 10 LAND LEVELLING OF PANCHYATI LAND
7 80988 04/03/2015~~17/03/2015~~14 12 RENOVATION OF POND
8 86527 19/03/2015~~25/03/2015~~7 6 RENOVATION OF POND
9 3208 13/04/2015~~26/04/2015~~14 12 RENOVATION OF POND
10 6277 30/04/2015~~13/05/2015~~14 12 RENOVATION OF POND
11 6556 14/05/2015~~17/05/2015~~4 4 RENOVATION OF POND
12 58475 28/08/2015~~10/09/2015~~14 12 khala
13 71750 29/09/2015~~03/10/2015~~5 5 khala
14 160306 08/03/2016~~14/03/2016~~7 6 rural
15 173376 22/03/2016~~29/03/2016~~8 7 rural
16 2519 09/04/2016~~15/04/2016~~7 6 JUNGLE CLEARANCE
17 32744 09/06/2016~~22/06/2016~~14 12 deselting khalas
18 100736 11/09/2016~~24/09/2016~~14 12 deselting khalas
19 113512 02/12/2016~~15/12/2016~~14 12 deselting khalas
20 93724 04/08/2017~~17/08/2017~~14 12 earth work on kacha road
21 100418 18/08/2017~~31/08/2017~~14 12 earth work on kacha road
22 107047 01/09/2017~~12/09/2017~~12 11 earth work on kacha road
23 87397 28/09/2018~~04/10/2018~~7 6 out fall drain of pindi Blocha

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 GURJANT SINGH 18/09/2013 6 E/W ON KACHA ROAD 298 1104 0
2 GURJANT SINGH 01/10/2013 5 E/W ON KACHA ROAD 356 920 0
3 GURJANT SINGH 15/10/2013 8 E/W ON KACHA ROAD 478 1472 0
Sub Total FY 1314 19 3496 0
4 GURJANT SINGH 26/08/2014 5 LAND LEVELLING OF PANCHYATI LAND 331 1000 0
5 GURJANT SINGH 16/09/2014 9 LAND LEVELLING OF PANCHYATI LAND 432 1800 0
6 GURJANT SINGH 12/03/2015 2 RENOVATION OF POND 948 400 0
Sub Total FY 1415 16 3200 0
7 GURJANT SINGH 13/04/2015 6 RENOVATION OF POND 60 1260 0
8 GURJANT SINGH 20/04/2015 6 RENOVATION OF POND 110 1260 0
9 GURJANT SINGH 04/05/2015 1 RENOVATION OF POND 148 210 0
10 GURJANT SINGH 28/08/2015 1 khala 937 210 0
11 GURJANT SINGH 08/03/2016 5 rural 3668 1050 0
12 GURJANT SINGH 22/03/2016 6 rural 3972 1260 0
Sub Total FY 1516 25 5250 0
13 GURJANT SINGH 09/04/2016 2 JUNGLE CLEARANCE 91 436 0
Sub Total FY 1617 2 436 0