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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-005-029-001/332 Family Id: 332
Name of Head of Household: GURSEWAK SINGH
Name of Father/Husband: CHANAN SINGH
Category: OTH
Date of Registration: 4/20/2011
Address:
Villages:
Panchayat: ਫਫਡ਼ੇ ਭਾਈਕੇ
Block: ਭੀਖੀ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 332
Epic No.: -
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURSEWAK SINGH Male 27 Gramin Vikas Bank
2 CHANAN SINGH Male 50 Gramin Vikas 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 15327 GURSEWAK SINGH 16/06/2011~~30/06/2011~~15 15
2 15351 01/07/2011~~15/07/2011~~15 15
3 15373 16/07/2011~~31/07/2011~~16 16
4 15468 01/08/2011~~15/08/2011~~15 15
5 34965 07/12/2012~~14/12/2012~~8 7
6 46907 15/12/2012~~21/12/2012~~7 6
7 51373 24/12/2012~~31/12/2012~~8 7
8 51993 01/01/2013~~08/01/2013~~8 7
9 65213 CHANAN SINGH 10/01/2013~~21/01/2013~~12 11
10 65212 GURSEWAK SINGH 10/01/2013~~21/01/2013~~12 11
11 71568 22/01/2013~~31/01/2013~~10 9
12 75245 15/02/2013~~21/02/2013~~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 15327 GURSEWAK SINGH 16/06/2011~~30/06/2011~~15 15 Disposal Drain (2617005029/FP/838)
2 15351 01/07/2011~~15/07/2011~~15 15 Disposal Drain (2617005029/FP/838)
3 15373 16/07/2011~~31/07/2011~~16 16 Disposal Drain (2617005029/FP/838)
4 15468 01/08/2011~~15/08/2011~~15 15 Disposal Drain (2617005029/FP/838)
5 34965 07/12/2012~~14/12/2012~~8 7 eiarty filling on burm (2617005029/RC/16566)
6 46907 15/12/2012~~21/12/2012~~7 6 eiarty filling on burm (2617005029/RC/16566)
7 51373 24/12/2012~~31/12/2012~~8 7 eiarty filling on burm (2617005029/RC/16566)
8 51993 01/01/2013~~08/01/2013~~8 7 Disilting of pond (2617005029/WH/9709)
9 65213 CHANAN SINGH 10/01/2013~~21/01/2013~~12 11 Disilting of pond (2617005029/WH/9709)
10 65212 GURSEWAK SINGH 10/01/2013~~21/01/2013~~12 11 Disilting of pond (2617005029/WH/9709)
11 71568 22/01/2013~~31/01/2013~~10 9 Disilting of pond (2617005029/WH/9709)
12 75245 15/02/2013~~21/02/2013~~7 6 Disilting of pond (2617005029/WH/9709)

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 GURSEWAK SINGH 16/06/2011 15 Disposal Drain (2617005029/FP/838) 110 1845 0
2 GURSEWAK SINGH 01/07/2011 15 Disposal Drain (2617005029/FP/838) 111 1845 0
3 GURSEWAK SINGH 16/07/2011 16 Disposal Drain (2617005029/FP/838) 112 1968 0
4 GURSEWAK SINGH 01/08/2011 15 Disposal Drain (2617005029/FP/838) 113 1845 0
Sub Total FY 1112 61 7503 0
5 GURSEWAK SINGH 07/12/2012 8 eiarty filling on burm (2617005029/RC/16566) 36 1328 0
6 GURSEWAK SINGH 15/12/2012 6 eiarty filling on burm (2617005029/RC/16566) 26 996 0
7 GURSEWAK SINGH 24/12/2012 7 eiarty filling on burm (2617005029/RC/16566) 27 1162 0
8 GURSEWAK SINGH 01/01/2013 7 Disilting of pond (2617005029/WH/9709) 38 1162 0
9 CHANAN SINGH 10/01/2013 12 Disilting of pond (2617005029/WH/9709) 104 1992 0
10 GURSEWAK SINGH 10/01/2013 12 Disilting of pond (2617005029/WH/9709) 104 1992 0
11 GURSEWAK SINGH 22/01/2013 6 Disilting of pond (2617005029/WH/9709) 193 996 0
12 GURSEWAK SINGH 15/02/2013 7 Disilting of pond (2617005029/WH/9709) 268 1162 0
Sub Total FY 1213 65 10790 0