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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-17-002-039-001/290
Family Id:
290
Name of Head of Household:
JEETA SINGH
Name of Father/Husband:
SUKHDEV SINGH
Category:
SC
Date of Registration:
6/9/2017
Address:
Villages:
Panchayat:
ਟਾਂਡੀਆ
Block:
ਝੂਨੀਰ
District:
MANSA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
290
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
JEETA SINGH
Male
50
2
MAKHAN KAUR
Female
50
State 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
130294
MAKHAN KAUR
19/08/2017~~01/09/2017~~14
12
2
153090
09/09/2017~~13/09/2017~~5
5
3
185044
02/11/2017~~08/11/2017~~7
6
4
260023
17/01/2018~~30/01/2018~~14
12
5
56950
09/08/2018~~22/08/2018~~14
12
6
149818
07/12/2018~~13/12/2018~~7
6
7
288231
22/12/2022~~04/01/2023~~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
130294
MAKHAN KAUR
19/08/2017~~01/09/2017~~14
12
FOR CLEANING OF MUSA MINOR (2617002/IC/19176)
2
153090
09/09/2017~~13/09/2017~~5
5
FOR CLEANING OF MUSA MINOR (2617002/IC/19176)
3
185044
02/11/2017~~08/11/2017~~7
6
FOR CLEANING OF INTERNAL CANALS TANDIA (2617002/IC/34232)
4
260023
17/01/2018~~30/01/2018~~14
12
CLEANNING OF PERON KASSI (2617002/IC/34989)
5
56950
09/08/2018~~22/08/2018~~14
12
LAND DEVELOPMENT OF PANCHYATI LAND (2617002/LD/81675)
6
149818
07/12/2018~~13/12/2018~~7
6
CLEANNING OF INTERNAL CANAL MUSSA BRANCH MAKHA, RAIPUR,TANDIAN (2617002/IC/39367)
7
288231
22/12/2022~~04/01/2023~~14
12
CLEANING OF KHALS (TANDIAN) (2617002039/IC/94702)
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
MAKHAN KAUR
22/08/2017
6
FOR CLEANING OF MUSA MINOR (2617002/IC/19176)
231
1272
0
2
MAKHAN KAUR
31/08/2017
1
FOR CLEANING OF MUSA MINOR (2617002/IC/19176)
242
192
0
3
MAKHAN KAUR
02/11/2017
6
FOR CLEANING OF INTERNAL CANALS TANDIA (2617002/IC/34232)
445
1398
0
4
MAKHAN KAUR
17/01/2018
7
CLEANNING OF PERON KASSI (2617002/IC/34989)
671
1484.98
0
Sub Total FY 1718
20
4346.98
0