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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-01-014-045-001/96
Family Id:
96
Name of Head of Household:
HIRA SINGH
Name of Father/Husband:
SWARAN SINGH
Category:
OTH
Date of Registration:
4/1/2014
Address:
Villages:
Panchayat:
SANGRAI
Block:
QADIAN
District:
GURDASPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
96
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
HIRA SINGH
Male
36
Punjab & Sind 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
29475
HIRA SINGH
08/09/2014~~21/09/2014~~14
12
2
33204
14/10/2014~~27/10/2014~~14
12
3
4505
21/05/2015~~31/05/2015~~11
10
4
3044
01/05/2016~~14/05/2016~~14
12
5
3629
03/05/2017~~16/05/2017~~14
12
6
10239
17/05/2017~~22/05/2017~~6
6
7
13791
23/05/2017~~05/06/2017~~14
12
8
23813
06/06/2017~~19/06/2017~~14
12
9
37332
06/07/2017~~19/07/2017~~14
12
10
76582
12/07/2019~~18/07/2019~~7
6
11
47662
10/06/2022~~15/06/2022~~6
6
12
53058
16/06/2022~~30/06/2022~~15
13
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
29475
HIRA SINGH
08/09/2014~~21/09/2014~~14
12
Earth Phirni & Way SANGRAI (2601014045/RC/34319)
2
33204
14/10/2014~~27/10/2014~~14
12
Earth Phirni & Way SANGRAI (2601014045/RC/34319)
3
4505
21/05/2015~~31/05/2015~~11
10
Irigation work Sangrai (2601/IC/13322)
4
3044
01/05/2016~~14/05/2016~~14
12
DERE RASTE MITI SANGRAI (2601014045/LD/30538)
5
3629
03/05/2017~~16/05/2017~~14
12
IRIGATION WORK SANGRAI 2017 (2601/IC/17861)
6
10239
17/05/2017~~22/05/2017~~6
6
IRIGATION WORK SANGRAI 2017 (2601/IC/17861)
7
13791
23/05/2017~~05/06/2017~~14
12
IRIGATION WORK SANGRAI 2017 (2601/IC/17861)
8
23813
06/06/2017~~19/06/2017~~14
12
IRIGATION WORK SANGRAI 2017 (2601/IC/17861)
9
37332
06/07/2017~~19/07/2017~~14
12
IRIGATION WORK SANGRAI 2017 (2601/IC/17861)
10
76582
12/07/2019~~18/07/2019~~7
6
ਰਸੂਲਪੁਰ ਇਰੀਗੇਸ਼ਨ ਕੰਮ 2018-19 (2601014066/IC/38055)
11
47662
10/06/2022~~15/06/2022~~6
6
Soil filling on Burms Panj Granain to Shallo Chahal Road Sangrai21 (2601014045/RC/9989064592)
12
53058
16/06/2022~~30/06/2022~~15
13
Soil filling on Burms Panj Granain to Shallo Chahal Road Sangrai21 (2601014045/RC/9989064592)
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
HIRA SINGH
09/09/2014
3
Earth Phirni & Way SANGRAI (2601014045/RC/34319)
116
600
0
2
HIRA SINGH
15/09/2014
6
Earth Phirni & Way SANGRAI (2601014045/RC/34319)
119
1200
0
3
HIRA SINGH
14/10/2014
6
Earth Phirni & Way SANGRAI (2601014045/RC/34319)
125
1200
0
4
HIRA SINGH
20/10/2014
8
Earth Phirni & Way SANGRAI (2601014045/RC/34319)
127
1600
0
Sub Total FY 1415
23
4600
0
5
HIRA SINGH
21/05/2015
11
Irigation work Sangrai (2601/IC/13322)
29
2310
0
Sub Total FY 1516
11
2310
0
6
HIRA SINGH
03/05/2017
6
IRIGATION WORK SANGRAI 2017 (2601/IC/17861)
8
1398
0
7
HIRA SINGH
10/05/2017
6
IRIGATION WORK SANGRAI 2017 (2601/IC/17861)
11
1398
0
8
HIRA SINGH
17/05/2017
6
IRIGATION WORK SANGRAI 2017 (2601/IC/17861)
57
1398
0
9
HIRA SINGH
23/05/2017
6
IRIGATION WORK SANGRAI 2017 (2601/IC/17861)
84
1398
0
10
HIRA SINGH
30/05/2017
6
IRIGATION WORK SANGRAI 2017 (2601/IC/17861)
85
1398
0
11
HIRA SINGH
06/06/2017
6
IRIGATION WORK SANGRAI 2017 (2601/IC/17861)
136
1398
0
12
HIRA SINGH
13/06/2017
6
IRIGATION WORK SANGRAI 2017 (2601/IC/17861)
137
1398
0
13
HIRA SINGH
06/07/2017
6
IRIGATION WORK SANGRAI 2017 (2601/IC/17861)
206
1398
0
14
HIRA SINGH
13/07/2017
6
IRIGATION WORK SANGRAI 2017 (2601/IC/17861)
207
1398
0
Sub Total FY 1718
54
12582
0
15
HIRA SINGH
09/06/2022
5
Soil filling on Burms Panj Granain to Shallo Chahal Road Sangrai21 (2601014045/RC/9989064592)
754
1410
0
16
HIRA SINGH
16/06/2022
13
Soil filling on Burms Panj Granain to Shallo Chahal Road Sangrai21 (2601014045/RC/9989064592)
847
3666
0
Sub Total FY 2223
18
5076
0