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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-09-008-048-001/255
Family Id:
255
Name of Head of Household:
PAMMA SINGH
Name of Father/Husband:
CHAJJU SINGH
Category:
SC
Date of Registration:
1/25/2014
Address:
Villages:
Panchayat:
ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ
Block:
ਸਮਾਣਾ
District:
PATIALA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
255
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
PAMMA SINGH
Male
42
Malwa Gramin Bank
2
KRISHNA DEVI
Female
40
Malwa Gramin 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
162916
PAMMA SINGH
15/11/2016~~28/11/2016~~14
14
2
17660
18/05/2017~~30/05/2017~~13
12
3
81737
08/07/2017~~14/07/2017~~7
6
4
87175
15/07/2017~~21/07/2017~~7
6
5
189794
02/09/2017~~08/09/2017~~7
6
6
73688
24/07/2018~~30/07/2018~~7
7
7
528236
18/03/2023~~24/03/2023~~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
162916
PAMMA SINGH
15/11/2016~~28/11/2016~~14
14
gurdware de sahmne wala chapper (2609008048/WH/33488)
2
17660
18/05/2017~~30/05/2017~~13
12
CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914)
3
81737
08/07/2017~~14/07/2017~~7
6
Flood Control/ kahangarh bhutna/ gazipur RD/166200-17065 (2609008048/FP/6480)
4
87175
15/07/2017~~21/07/2017~~7
6
Flood Control/ kahangarh bhutna/ gazipur RD/166200-17065 (2609008048/FP/6480)
5
189794
02/09/2017~~08/09/2017~~7
6
Land development/ genral shamshan ghat kahngarh bhutna (2609008048/LD/40405)
6
73688
24/07/2018~~30/07/2018~~7
7
Clearance of Weed, jala, jalkhumbi etc. from bed & sideslope of Jhambowali choe b/w RD 107445-139200 (2609008/IC/38612)
7
528236
18/03/2023~~24/03/2023~~7
6
sanjha jal talab at village kahangarh bhutna (2609008048/WH/9989023540)
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
PAMMA SINGH
15/11/2016
3
gurdware de sahmne wala chapper (2609008048/WH/33488)
1937
654
0
2
PAMMA SINGH
22/11/2016
6
gurdware de sahmne wala chapper (2609008048/WH/33488)
2026
1308
0
Sub Total FY 1617
9
1962
0
3
PAMMA SINGH
08/07/2017
6
Flood Control/ kahangarh bhutna/ gazipur RD/166200-17065 (2609008048/FP/6480)
1110
1398
0
4
PAMMA SINGH
15/07/2017
6
Flood Control/ kahangarh bhutna/ gazipur RD/166200-17065 (2609008048/FP/6480)
1266
1398
0
5
PAMMA SINGH
01/09/2017
5
Land development/ genral shamshan ghat kahngarh bhutna (2609008048/LD/40405)
2731
1165
0
Sub Total FY 1718
17
3961
0