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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-014-080-001/19 Family Id: 19
Name of Head of Household: Satnam singh
Name of Father/Husband: Sarwan singh
Category: OTH
Date of Registration: 8/22/2008
Address:
Villages:
Panchayat: NANGAL JHAWAR
Block: QADIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 19
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Satnam singh Male 45 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 53672 Satnam singh 04/03/2010~~18/03/2010~~15 15
2 38029 22/12/2011~~26/12/2011~~5 5
3 39711 01/11/2012~~14/11/2012~~14 12
4 10238 05/09/2013~~11/09/2013~~7 6
5 33403 14/10/2014~~27/10/2014~~14 12
6 42625 05/03/2015~~18/03/2015~~14 12
7 132440 26/12/2018~~05/01/2019~~11 10
8 174435 16/02/2019~~01/03/2019~~14 12

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 53672 Satnam singh 04/03/2010~~18/03/2010~~15 15 Renovation of Water Bodies (2601014080/WH/4446nangj5)
2 38029 22/12/2011~~26/12/2011~~5 5 S.P.SCHOOL,MITTI NANGAL JHAWAR 2011 (2601014080/OP/984)
3 39711 01/11/2012~~14/11/2012~~14 12 NANGAL JHAWAR (2601014080/RC/17546)
4 10238 05/09/2013~~11/09/2013~~7 6 POND (2601014037/WH/13701)
5 33403 14/10/2014~~27/10/2014~~14 12 EARATH FILLING IN SHAMSHANGAT,NANGAL JHOR (2601014080/OP/5979)
6 42625 05/03/2015~~18/03/2015~~14 12 EARATH FILLING IN SHAMSHANGAT,NANGAL JHOR (2601014080/OP/5979)
7 132440 26/12/2018~~05/01/2019~~11 10 POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
8 174435 16/02/2019~~01/03/2019~~14 12 ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)

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 Satnam singh 04/03/2010 14 Renovation of Water Bodies (2601014080/WH/4446nangj5) 961 1723.68 0
Sub Total FY 0910 14 1723.68 0
2 Satnam singh 22/12/2011 5 S.P.SCHOOL,MITTI NANGAL JHAWAR 2011 (2601014080/OP/984) 8323 765 0
Sub Total FY 1112 5 765 0
3 Satnam singh 01/11/2012 12 NANGAL JHAWAR (2601014080/RC/17546) 1755 1992 0
Sub Total FY 1213 12 1992 0
4 Satnam singh 05/09/2013 7 POND (2601014037/WH/13701) 100 1288 0
Sub Total FY 1314 7 1288 0
5 Satnam singh 14/10/2014 6 EARATH FILLING IN SHAMSHANGAT,NANGAL JHOR (2601014080/OP/5979) 154 1200 0
6 Satnam singh 20/10/2014 8 EARATH FILLING IN SHAMSHANGAT,NANGAL JHOR (2601014080/OP/5979) 156 1600 0
Sub Total FY 1415 14 2800 0