Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-026-001/261 Family Id: 261
Name of Head of Household: AMAR SINGH
Name of Father/Husband: RALA SINGH
Category: SC
Date of Registration: 11/27/2013
Address:
Villages:
Panchayat: ਧਨੇਠਾ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 261
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMAR SINGH Male 65 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 91640 AMAR SINGH 02/12/2013~~30/12/2013~~29 29
2 218105 05/03/2014~~15/03/2014~~11 10
3 231234 20/03/2014~~30/03/2014~~11 10
4 1167 16/05/2015~~22/05/2015~~7 7
5 77513 26/01/2016~~08/02/2016~~14 14
6 103644 17/08/2016~~30/08/2016~~14 14
7 136356 01/09/2016~~14/09/2016~~14 14
8 98734 22/07/2017~~28/07/2017~~7 6
9 117938 29/07/2017~~31/07/2017~~3 3
10 122485 01/08/2017~~14/08/2017~~14 12
11 199848 06/12/2018~~11/12/2018~~6 6
12 307249 14/11/2019~~20/11/2019~~7 7
13 326351 27/11/2019~~03/12/2019~~7 7
14 333298 05/12/2019~~11/12/2019~~7 7

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 91640 AMAR SINGH 02/12/2013~~30/12/2013~~29 29 pond of dhnetha (2609008026/WH/14272)
2 218105 05/03/2014~~15/03/2014~~11 10 pond of dhnetha (2609008026/WH/14272)
3 1167 16/05/2015~~22/05/2015~~7 7 chapper of dhentha (2609008026/WH/25962)
4 77513 26/01/2016~~08/02/2016~~14 14 pwd burms madaheri to dhenatha (2609008/RC/46657)
5 103644 17/08/2016~~30/08/2016~~14 14 sangatpura to miasar to dhenatha (2609008/RC/55975)
6 136356 01/09/2016~~14/09/2016~~14 14 sangatpura to miasar to dhenatha (2609008/RC/55975)
7 98734 22/07/2017~~28/07/2017~~7 6 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875)
8 117938 29/07/2017~~31/07/2017~~3 3 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875)
9 122485 01/08/2017~~14/08/2017~~14 12 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973)
10 199848 06/12/2018~~11/12/2018~~6 6 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
11 307249 14/11/2019~~20/11/2019~~7 7 Desilting of Pond Dhnetha (2609008026/WH/80382)
12 326351 27/11/2019~~03/12/2019~~7 7 RC earth work dhanetha to garhi sahib gurudwara dhanetha (2609008026/RC/9989002403)
13 333298 05/12/2019~~11/12/2019~~7 7 RC earth work dhanetha to garhi sahib gurudwara dhanetha (2609008026/RC/9989002403)

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 AMAR SINGH 02/12/2013 14 pond of dhnetha (2609008026/WH/14272) 1169 2576 0
2 AMAR SINGH 17/12/2013 14 pond of dhnetha (2609008026/WH/14272) 1379 2576 0
Sub Total FY 1314 28 5152 0
3 AMAR SINGH 16/05/2015 6 chapper of dhentha (2609008026/WH/25962) 25 1260 0
Sub Total FY 1516 6 1260 0
4 AMAR SINGH 17/08/2016 6 sangatpura to miasar to dhenatha (2609008/RC/55975) 1197 1308 0
5 AMAR SINGH 01/09/2016 6 sangatpura to miasar to dhenatha (2609008/RC/55975) 1650 1308 0
Sub Total FY 1617 12 2616 0
6 AMAR SINGH 22/07/2017 6 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875) 1576 1398 0
7 AMAR SINGH 29/07/2017 3 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875) 1853 699 0
8 AMAR SINGH 01/08/2017 3 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973) 1956 699 0
9 AMAR SINGH 08/08/2017 4 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973) 1966 932 0
Sub Total FY 1718 16 3728 0
10 AMAR SINGH 27/11/2019 6 RC earth work dhanetha to garhi sahib gurudwara dhanetha (2609008026/RC/9989002403) 3883 1446 0
11 AMAR SINGH 05/12/2019 5 RC earth work dhanetha to garhi sahib gurudwara dhanetha (2609008026/RC/9989002403) 4022 1205 0
Sub Total FY 1920 11 2651 0