Back

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