Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-014-001/446 Family Id: 446
Name of Head of Household: Satnam Singh
Name of Father/Husband: Makhan singh
Category: OTH
Date of Registration: 9/19/2022
Address:
Villages:
Panchayat: JAURA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 446
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Satnam Singh Male 46 State Bank of India


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 31654 Satnam Singh 12/05/2023~~23/05/2023~~12 11
2 47919 27/05/2023~~06/06/2023~~11 10
3 59298 09/06/2023~~19/06/2023~~11 10
4 68397 21/06/2023~~04/07/2023~~14 12
5 82847 05/07/2023~~18/07/2023~~14 12
6 90332 20/07/2023~~02/08/2023~~14 12
7 107044 15/08/2023~~25/08/2023~~11 10
8 120098 04/09/2023~~15/09/2023~~12 11
9 157246 17/10/2023~~28/10/2023~~12 11
10 177476 02/11/2023~~16/11/2023~~15 13
11 232184 29/11/2023~~09/12/2023~~11 10
12 290217 01/01/2024~~05/01/2024~~5 5
13 310574 10/01/2024~~19/01/2024~~10 9
14 20070 05/04/2024~~05/04/2024~~1 1

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 31654 Satnam Singh 12/05/2023~~23/05/2023~~12 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
2 47919 27/05/2023~~06/06/2023~~11 10 Repair And Maintenance etc Of Manochahal Minor At Vill. Chutala (2620011007/IC/103147)
3 59298 09/06/2023~~19/06/2023~~11 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
4 68397 21/06/2023~~04/07/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
5 82847 05/07/2023~~18/07/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
6 90332 20/07/2023~~02/08/2023~~14 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
7 107044 15/08/2023~~25/08/2023~~11 10 Berm Work Of Link Roads At Vill. Jaura (2620011014/RC/9989082243)
8 120098 04/09/2023~~15/09/2023~~12 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
9 157246 17/10/2023~~28/10/2023~~12 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
10 177476 02/11/2023~~16/11/2023~~15 13 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
11 232184 29/11/2023~~09/12/2023~~11 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
12 290217 01/01/2024~~05/01/2024~~5 5 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
13 310574 10/01/2024~~19/01/2024~~10 9 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
14 20070 05/04/2024~~05/04/2024~~1 1 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)

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 Satnam Singh 09/06/2023 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 513 3030 0
2 Satnam Singh 21/06/2023 13 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 586 3939 0
3 Satnam Singh 05/07/2023 12 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 710 3636 0
4 Satnam Singh 20/07/2023 3 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 762 909 0
5 Satnam Singh 16/08/2023 9 Berm Work Of Link Roads At Vill. Jaura (2620011014/RC/9989082243) 874 2727 0
6 Satnam Singh 04/09/2023 8 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 956 2424 0
7 Satnam Singh 17/10/2023 11 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1170 3333 0
8 Satnam Singh 02/11/2023 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1353 3030 0
9 Satnam Singh 29/11/2023 8 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 1723 2424 0
10 Satnam Singh 08/01/2024 7 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2354 2121 0
Sub Total FY 2324 91 27573 0