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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-003-031-001/277 Family Id: 277
Name of Head of Household: GURMIT SINGH
Name of Father/Husband: PRITAM SINGH
Category: SC
Date of Registration: 1/1/2014
Address:
Villages:
Panchayat: ਪੰਜਗਰਾਈ ਖੁਰਦ
Block: ਬਾਘਾਪੁਰਾਣਾ
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 277
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMIT SINGH Male 40 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 45143 GURMIT SINGH 17/06/2014~~25/06/2014~~9 8
2 51356 02/08/2014~~05/09/2014~~35 30
3 2280 07/04/2015~~13/04/2015~~7 6
4 286303 25/01/2018~~31/01/2018~~7 6
5 293556 07/02/2018~~20/02/2018~~14 12
6 299801 21/02/2018~~27/02/2018~~7 6
7 302771 28/02/2018~~06/03/2018~~7 6
8 308362 08/03/2018~~12/03/2018~~5 5
9 273017 12/03/2019~~18/03/2019~~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 45143 GURMIT SINGH 17/06/2014~~25/06/2014~~9 8 CLEAN AND DIGGING POND (MALL KE ROED PANJGRAIN KHU (2615003031/WH/13964)
2 51356 02/08/2014~~05/09/2014~~35 30 CLEAN AND DIGGING OF POND IN ( PANJGRAIN KHURD) (2615003031/WH/15581)
3 2280 07/04/2015~~13/04/2015~~7 6 RURAL CONNCETVITY IN ( PANJGRAIN KHURD) (2615003031/RC/25781)
4 286303 25/01/2018~~31/01/2018~~7 6 WH PANJGRAIN KHURD Drain2017-2018 (2615003031/WH/39614)
5 293556 07/02/2018~~20/02/2018~~14 12 streets drains (repair)panjgrain 17-18 (2615003031/RC/75614)
6 299801 21/02/2018~~27/02/2018~~7 6 streets drains (repair)panjgrain 17-18 (2615003031/RC/75614)
7 302771 28/02/2018~~06/03/2018~~7 6 streets drains (repair)panjgrain 17-18 (2615003031/RC/75614)
8 308362 08/03/2018~~12/03/2018~~5 5 streets drains (repair)panjgrain 17-18 (2615003031/RC/75614)
9 273017 12/03/2019~~18/03/2019~~7 6 POND PANJGRAIN KHURD 2018-19 (2615003031/WH/82953)

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 GURMIT SINGH 18/08/2014 6 CLEAN AND DIGGING OF POND IN ( PANJGRAIN KHURD) (2615003031/WH/15581) 950 1038 0
Sub Total FY 1415 6 1038 0
2 GURMIT SINGH 25/01/2018 3 WH PANJGRAIN KHURD Drain2017-2018 (2615003031/WH/39614) 6188 699 0
3 GURMIT SINGH 07/02/2018 6 streets drains (repair)panjgrain 17-18 (2615003031/RC/75614) 6254 1147.98 0
4 GURMIT SINGH 14/02/2018 6 streets drains (repair)panjgrain 17-18 (2615003031/RC/75614) 6282 1134.72 0
5 GURMIT SINGH 21/02/2018 6 streets drains (repair)panjgrain 17-18 (2615003031/RC/75614) 6303 795.6 0
6 GURMIT SINGH 28/02/2018 3 streets drains (repair)panjgrain 17-18 (2615003031/RC/75614) 6322 301.26 0
Sub Total FY 1718 24 4078.56 0