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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-04-010-021-001/158
Family Id:
158
Name of Head of Household:
Preetam Singh
Name of Father/Husband:
Joginder Singh
Category:
SC
Date of Registration:
11/1/2016
Address:
Villages:
Panchayat:
ਜੱਸੋਵਾਲ
Block:
PAKHOWAL
District:
LUDHIANA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
158
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Preetam Singh
Male
72
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
230176
Preetam Singh
02/11/2016~~08/11/2016~~7
6
2
234628
09/11/2016~~15/11/2016~~7
6
3
244871
05/12/2016~~12/12/2016~~8
7
4
251514
14/12/2016~~27/12/2016~~14
12
5
270781
09/01/2017~~24/01/2017~~16
14
6
280530
27/01/2017~~09/02/2017~~14
12
7
64487
27/05/2017~~23/06/2017~~28
24
8
42153
22/05/2018~~28/05/2018~~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
230176
Preetam Singh
02/11/2016~~08/11/2016~~7
6
Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268)
2
234628
09/11/2016~~15/11/2016~~7
6
Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268)
3
244871
05/12/2016~~12/12/2016~~8
7
POND AT JASSOWAL (2604010021/WH/34528)
4
251514
14/12/2016~~27/12/2016~~14
12
POND AT JASSOWAL (2604010021/WH/34528)
5
270781
09/01/2017~~24/01/2017~~16
14
POND AT JASSOWAL (2604010021/WH/34528)
6
280530
27/01/2017~~09/02/2017~~14
12
POND AT JASSOWAL (2604010021/WH/34528)
7
64487
27/05/2017~~23/06/2017~~28
24
BERM WORK AT JASSOWAL (2604010021/RC/66441)
8
42153
22/05/2018~~28/05/2018~~7
6
Rehabilation and maintence Of Chupki Minor R.D 50-10507 (2604010009/IC/37674)
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
Preetam Singh
02/11/2016
6
Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268)
590
1308
0
2
Preetam Singh
09/11/2016
6
Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268)
605
1308
0
3
Preetam Singh
09/01/2017
2
POND AT JASSOWAL (2604010021/WH/34528)
733
436
0
4
Preetam Singh
17/01/2017
3
POND AT JASSOWAL (2604010021/WH/34528)
734
654
0
5
Preetam Singh
27/01/2017
3
POND AT JASSOWAL (2604010021/WH/34528)
753
654
0
6
Preetam Singh
03/02/2017
5
POND AT JASSOWAL (2604010021/WH/34528)
754
1090
0
Sub Total FY 1617
25
5450
0