Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-035-001/71 Family Id: 71
Name of Head of Household: JAGSIR SINGH
Name of Father/Husband: BIKKAR SINGH
Category: SC
Date of Registration: 6/24/2009
Address:
Villages:
Panchayat: ਬੁੱਘੀਪੁਰਾ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 71
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGSIR SINGH Male 26 Punjab National 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 24505 JAGSIR SINGH 01/11/2011~~15/11/2011~~15 13
2 32443 01/03/2012~~16/03/2012~~16 14
3 11811 01/04/2012~~15/04/2012~~15 13
4 46771 23/05/2012~~31/05/2012~~9 8
5 46795 01/06/2012~~09/06/2012~~9 8
6 268459 29/01/2022~~11/02/2022~~14 12
7 273415 12/02/2022~~18/02/2022~~7 6
8 277744 19/02/2022~~25/02/2022~~7 6
9 279822 26/02/2022~~04/03/2022~~7 6
10 281420 05/03/2022~~11/03/2022~~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 24505 JAGSIR SINGH 01/11/2011~~15/11/2011~~15 13 plantation(bugipura) (2615001035/LD/8175)
2 32443 01/03/2012~~16/03/2012~~16 14 cleaning of drain(bhugipura) (2615001035/IC/8146)
3 11811 01/04/2012~~15/04/2012~~15 13 cleaning of drain(bhugipura) (2615001035/IC/8146)
4 46771 23/05/2012~~31/05/2012~~9 8 rural connectivity(bhugipura) (2615001035/RC/16313)
5 46795 01/06/2012~~09/06/2012~~9 8 rural connectivity(bhugipura) (2615001035/RC/16313)
6 268459 29/01/2022~~11/02/2022~~14 12 Railways Work(Bughipura) (2615001035/DP/122410)
7 273415 12/02/2022~~18/02/2022~~7 6 Railways Work(Bughipura) (2615001035/DP/122410)
8 277744 19/02/2022~~25/02/2022~~7 6 Railways Work(Bughipura) (2615001035/DP/122410)
9 279822 26/02/2022~~04/03/2022~~7 6 Railways Work(Bughipura) (2615001035/DP/122410)
10 281420 05/03/2022~~11/03/2022~~7 6 Railways Work(Bughipura) (2615001035/DP/122410)

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 JAGSIR SINGH 01/11/2011 11 plantation(bugipura) (2615001035/LD/8175) 1478 1683 0
2 JAGSIR SINGH 01/03/2012 14 cleaning of drain(bhugipura) (2615001035/IC/8146) 1856 2142 0
3 JAGSIR SINGH 16/03/2012 1 cleaning of drain(bhugipura) (2615001035/IC/8146) 1855 153 0
Sub Total FY 1112 26 3978 0
4 JAGSIR SINGH 01/04/2012 11 cleaning of drain(bhugipura) (2615001035/IC/8146) 1859 1826 0
5 JAGSIR SINGH 01/06/2012 8 rural connectivity(bhugipura) (2615001035/RC/16313) 2567 1328 0
Sub Total FY 1213 19 3154 0
6 JAGSIR SINGH 05/02/2022 5 Railways Work(Bughipura) (2615001035/DP/122410) 6309 1345 0
Sub Total FY 2122 5 1345 0