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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-012-043-001/50 Family Id: 50
Name of Head of Household: JARAN SINGH
Name of Father/Husband: DHIAN SINGH
Category: OTH
Date of Registration: 2/5/2019
Address:
Villages:
Panchayat: JAKHRAWAL
Block: HAJIPUR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 50
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JARAN SINGH Male 58 State 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 139819 JARAN SINGH 09/02/2019~~23/02/2019~~15 13
2 149461 25/02/2019~~11/03/2019~~15 13
3 157152 12/03/2019~~26/03/2019~~15 13
4 210672 14/02/2020~~28/02/2020~~15 13
5 239984 15/01/2021~~29/01/2021~~15 13
6 287515 27/02/2021~~13/03/2021~~15 13
7 305424 15/03/2021~~29/03/2021~~15 13

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 139819 JARAN SINGH 09/02/2019~~23/02/2019~~15 13 Renovation of Traditional Water Bodies (JAKHRAWAL) (2607012043/WH/47167)
2 149461 25/02/2019~~11/03/2019~~15 13 Renovation of Traditional Water Bodies (JAKHRAWAL) (2607012043/WH/47167)
3 157152 12/03/2019~~26/03/2019~~15 13 Renovation of Traditional Water Bodies (JAKHRAWAL) (2607012043/WH/47167)
4 210672 14/02/2020~~28/02/2020~~15 13 Rural Connectivity(Jakhrawal) (2607012043/RC/9988996726)
5 239984 15/01/2021~~29/01/2021~~15 13 Hill Area Plantation DFO Dasuya (2607012078/DP/96128)
6 287515 27/02/2021~~13/03/2021~~15 13 PLANTATION WORK AT HILLY AREA (2607012060/DP/106509)
7 305424 15/03/2021~~29/03/2021~~15 13 PLANTATION WORK AT HILLY AREA (2607012060/DP/106509)

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 JARAN SINGH 09/02/2019 13 Renovation of Traditional Water Bodies (JAKHRAWAL) (2607012043/WH/47167) 1027 3120 0
2 JARAN SINGH 25/02/2019 12 Renovation of Traditional Water Bodies (JAKHRAWAL) (2607012043/WH/47167) 1120 2880 0
3 JARAN SINGH 12/03/2019 9 Renovation of Traditional Water Bodies (JAKHRAWAL) (2607012043/WH/47167) 1180 2160 0
Sub Total FY 1819 34 8160 0
4 JARAN SINGH 14/02/2020 12 Rural Connectivity(Jakhrawal) (2607012043/RC/9988996726) 1746 2892 0
Sub Total FY 1920 12 2892 0
5 JARAN SINGH 15/01/2021 13 Hill Area Plantation DFO Dasuya (2607012078/DP/96128) 4141 3419 0
6 JARAN SINGH 27/02/2021 13 PLANTATION WORK AT HILLY AREA (2607012060/DP/106509) 4549 3419 0
7 JARAN SINGH 15/03/2021 13 PLANTATION WORK AT HILLY AREA (2607012060/DP/106509) 4806 3419 0
Sub Total FY 2021 39 10257 0