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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-07-009-093-001/18
Family Id:
18
Name of Head of Household:
SATPAL SINGH
Name of Father/Husband:
SADHU SINGH
Category:
SC
Date of Registration:
2/8/2006
Address:
Villages:
Panchayat:
PANJAUR
Block:
MAHILPUR
District:
HOSHIARPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
18
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
SATPAL SINGH
Male
30
District Central Cooperative Bank
2
GURMEET KAUR
Female
50
3
JASVIR KAUR
Female
28
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
23266
SATPAL SINGH
01/10/2015~~08/10/2015~~8
7
2
29051
17/10/2015~~24/10/2015~~8
7
3
34272
04/11/2015~~11/11/2015~~8
7
4
40119
06/07/2017~~13/07/2017~~8
7
5
43937
15/07/2017~~22/07/2017~~8
7
6
58647
17/08/2017~~31/08/2017~~15
13
7
80129
21/09/2017~~01/10/2017~~11
10
8
87445
04/10/2017~~18/10/2017~~15
13
9
97175
23/10/2017~~06/11/2017~~15
13
10
16059
22/05/2018~~29/05/2018~~8
7
11
264899
03/02/2021~~07/02/2021~~5
5
12
268469
08/02/2021~~22/02/2021~~15
13
13
284330
23/02/2021~~05/03/2021~~11
10
14
304402
13/03/2021~~23/03/2021~~11
10
15
317744
24/03/2021~~30/03/2021~~7
6
16
40438
21/06/2022~~30/06/2022~~10
9
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
23266
SATPAL SINGH
01/10/2015~~08/10/2015~~8
7
RURAL CONNECTIVITY (2607009093/RC/30851)
2
29051
17/10/2015~~24/10/2015~~8
7
RURAL CONNECTIVITY (2607009093/RC/30851)
3
34272
04/11/2015~~11/11/2015~~8
7
RURAL CONNECTIVITY (2607009093/RC/30851)
4
40119
06/07/2017~~13/07/2017~~8
7
RURAL CONNECTIVITY (2607009093/RC/46768)
5
43937
15/07/2017~~22/07/2017~~8
7
RURAL CONNECTIVITY (2607009093/RC/46768)
6
58647
17/08/2017~~31/08/2017~~15
13
LAND LAVELING & PLANTATION (2607009093/DP/29832)
7
80129
21/09/2017~~01/10/2017~~11
10
RENOVATION OF POND (2607009093/WH/19162)
8
87445
04/10/2017~~18/10/2017~~15
13
RENOVATION OF POND (2607009093/WH/19162)
9
97175
23/10/2017~~06/11/2017~~15
13
RENOVATION OF POND (2607009093/WH/19162)
10
16059
22/05/2018~~29/05/2018~~8
7
LAND LAVELING & PLANTATION (2607009093/DP/29832)
11
264899
03/02/2021~~07/02/2021~~5
5
Rural Connectivity PANJOR+SVC2 (2607009093/RC/9989030159)
12
268469
08/02/2021~~22/02/2021~~15
13
Rural Connectivity PANJOR+SVC2 (2607009093/RC/9989030159)
13
284330
23/02/2021~~05/03/2021~~11
10
Rural Connectivity PANJOR+SVC2 (2607009093/RC/9989030159)
14
304402
13/03/2021~~23/03/2021~~11
10
Rural Connectivity PANJOR+SVC2 (2607009093/RC/9989030159)
15
317744
24/03/2021~~30/03/2021~~7
6
Rural Connectivity PANJOR+SVC2 (2607009093/RC/9989030159)
16
40438
21/06/2022~~30/06/2022~~10
9
Cleaning of Choe in Panjaur 2021-22 (2607009093/FP/9989035012)
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
SATPAL SINGH
17/08/2017
2
LAND LAVELING & PLANTATION (2607009093/DP/29832)
553
466
0
2
SATPAL SINGH
04/10/2017
13
RENOVATION OF POND (2607009093/WH/19162)
842
3029
0
3
SATPAL SINGH
23/10/2017
13
RENOVATION OF POND (2607009093/WH/19162)
928
3029
0
Sub Total FY 1718
28
6524
0
4
SATPAL SINGH
03/02/2021
4
Rural Connectivity PANJOR+SVC2 (2607009093/RC/9989030159)
5254
1052
0
5
SATPAL SINGH
08/02/2021
8
Rural Connectivity PANJOR+SVC2 (2607009093/RC/9989030159)
5390
2104
0
6
SATPAL SINGH
23/02/2021
7
Rural Connectivity PANJOR+SVC2 (2607009093/RC/9989030159)
5657
1841
0
7
SATPAL SINGH
13/03/2021
9
Rural Connectivity PANJOR+SVC2 (2607009093/RC/9989030159)
5907
2367
0
8
SATPAL SINGH
24/03/2021
5
Rural Connectivity PANJOR+SVC2 (2607009093/RC/9989030159)
6100
1315
0
Sub Total FY 2021
33
8679
0