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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-005-002-001/112 Family Id: 112
Name of Head of Household: JAGRAJ SINGH
Name of Father/Husband: MIT SINGH
Category: OTH
Date of Registration: 7/13/2020
Address:
Villages:
Panchayat: ਅਲੀਸ਼ੇਰ ਕਲਾਂ
Block: ਭੀਖੀ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 112
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGRAJ SINGH Male 44 Bank of India
2 JASWINDER KAUR Female 38


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 131128 JAGRAJ SINGH 01/09/2020~~07/09/2020~~7 6
2 143454 08/09/2020~~14/09/2020~~7 6
3 157198 15/09/2020~~21/09/2020~~7 6
4 289167 19/01/2021~~25/01/2021~~7 6
5 303324 28/01/2021~~03/02/2021~~7 6
6 54725 25/05/2023~~31/05/2023~~7 6
7 68027 01/06/2023~~07/06/2023~~7 6
8 86888 08/06/2023~~14/06/2023~~7 6
9 86932 15/06/2023~~21/06/2023~~7 6
10 107955 22/06/2023~~28/06/2023~~7 6
11 115476 29/06/2023~~05/07/2023~~7 6
12 115505 06/07/2023~~12/07/2023~~7 6
13 134009 18/07/2023~~24/07/2023~~7 6
14 141861 26/07/2023~~01/08/2023~~7 6
15 218868 07/10/2023~~13/10/2023~~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 131128 JAGRAJ SINGH 01/09/2020~~07/09/2020~~7 6 park in primary school (2617005002/LD/9988990327)
2 143454 08/09/2020~~14/09/2020~~7 6 park in primary school (2617005002/LD/9988990327)
3 157198 15/09/2020~~21/09/2020~~7 6 JUNGLE CLEARANCE MANUALLY FROM BOTH BANKS OF LINED CHANNEL OF KOTLA BRANCH (MAKHAN CHAHLEN) (2617005/IC/85969)
4 289167 19/01/2021~~25/01/2021~~7 6 gulzara singh to main road (2617005002/RC/9988989733)
5 303324 28/01/2021~~03/02/2021~~7 6 gulzara singh to main road (2617005002/RC/9988989733)
6 54725 25/05/2023~~31/05/2023~~7 6 RENOVATION OF POND (ALISHER KALAN) (2617005002/WH/9989019814)
7 68027 01/06/2023~~07/06/2023~~7 6 RENOVATION OF POND (ALISHER KALAN) (2617005002/WH/9989019814)
8 86888 08/06/2023~~14/06/2023~~7 6 RENOVATION OF POND (ALISHER KALAN) (2617005002/WH/9989019814)
9 86932 15/06/2023~~21/06/2023~~7 6 RENOVATION OF POND (ALISHER KALAN) (2617005002/WH/9989019814)
10 107955 22/06/2023~~28/06/2023~~7 6 RENOVATION OF POND (ALISHER KALAN) (2617005002/WH/9989019814)
11 115476 29/06/2023~~05/07/2023~~7 6 RENOVATION OF POND (ALISHER KALAN) (2617005002/WH/9989019814)
12 115505 06/07/2023~~12/07/2023~~7 6 RENOVATION OF POND (ALISHER KALAN) (2617005002/WH/9989019814)
13 134009 18/07/2023~~24/07/2023~~7 6 RENOVATION OF POND (ALISHER KALAN) (2617005002/WH/9989019814)
14 141861 26/07/2023~~01/08/2023~~7 6 RENOVATION OF POND (ALISHER KALAN) (2617005002/WH/9989019814)
15 218868 07/10/2023~~13/10/2023~~7 6 RENOVATION OF POND (ALISHER KALAN) (2617005002/WH/9989019814)

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 JAGRAJ SINGH 01/09/2020 6 park in primary school (2617005002/LD/9988990327) 1303 900 0
2 JAGRAJ SINGH 08/09/2020 6 park in primary school (2617005002/LD/9988990327) 1460 1068 0
3 JAGRAJ SINGH 15/09/2020 1 JUNGLE CLEARANCE MANUALLY FROM BOTH BANKS OF LINED CHANNEL OF KOTLA BRANCH (MAKHAN CHAHLEN) (2617005/IC/85969) 1533 110 0
4 JAGRAJ SINGH 19/01/2021 6 gulzara singh to main road (2617005002/RC/9988989733) 2871 1560 0
5 JAGRAJ SINGH 28/01/2021 6 gulzara singh to main road (2617005002/RC/9988989733) 2972 1578 0
Sub Total FY 2021 25 5216 0
6 JAGRAJ SINGH 25/05/2023 2 RENOVATION OF POND (ALISHER KALAN) (2617005002/WH/9989019814) 1120 480 0
7 JAGRAJ SINGH 01/06/2023 5 RENOVATION OF POND (ALISHER KALAN) (2617005002/WH/9989019814) 1227 1050 0
8 JAGRAJ SINGH 08/06/2023 3 RENOVATION OF POND (ALISHER KALAN) (2617005002/WH/9989019814) 1609 780 0
9 JAGRAJ SINGH 15/06/2023 6 RENOVATION OF POND (ALISHER KALAN) (2617005002/WH/9989019814) 1612 1380 0
10 JAGRAJ SINGH 22/06/2023 5 RENOVATION OF POND (ALISHER KALAN) (2617005002/WH/9989019814) 1979 1000 0
11 JAGRAJ SINGH 29/06/2023 6 RENOVATION OF POND (ALISHER KALAN) (2617005002/WH/9989019814) 2118 1320 0
12 JAGRAJ SINGH 06/07/2023 4 RENOVATION OF POND (ALISHER KALAN) (2617005002/WH/9989019814) 2122 800 0
13 JAGRAJ SINGH 18/07/2023 1 RENOVATION OF POND (ALISHER KALAN) (2617005002/WH/9989019814) 2445 250 0
Sub Total FY 2324 32 7060 0