Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-127-001/37 Family Id: 37
Name of Head of Household: Surinder Singh
Name of Father/Husband: Malkit Singh
Category: SC
Date of Registration: 1/8/2014
Address:
Villages:
Panchayat: UGGOKE
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 37
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surinder Singh Male 32 Punjab National Bank
2 Sukhpreet Kaur Female 30 Punjab National 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 160688 Sukhpreet Kaur 19/02/2014~~01/03/2014~~11 10
2 182114 06/03/2014~~16/03/2014~~11 10
3 194423 18/03/2014~~28/03/2014~~11 10
4 203790 29/03/2014~~31/03/2014~~3 3
5 26622 29/05/2014~~08/06/2014~~11 10
6 41604 10/06/2014~~20/06/2014~~11 10
7 172239 07/11/2016~~17/11/2016~~11 10
8 179728 21/11/2016~~28/11/2016~~8 7
9 180274 29/11/2016~~12/12/2016~~14 12
10 187643 14/12/2016~~24/12/2016~~11 10
11 127111 26/07/2017~~01/08/2017~~7 6
12 126060 31/08/2018~~10/09/2018~~11 10
13 126059 Surinder Singh 31/08/2018~~10/09/2018~~11 10
14 131024 Sukhpreet Kaur 11/09/2018~~21/09/2018~~11 10
15 131023 Surinder Singh 11/09/2018~~21/09/2018~~11 10

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 160688 Sukhpreet Kaur 19/02/2014~~01/03/2014~~11 10 Land Dev.Uggoke (2603004127/LD/14346)
2 182114 06/03/2014~~16/03/2014~~11 10 Land Dev.Uggoke (2603004127/LD/14346)
3 194423 18/03/2014~~28/03/2014~~11 10 UGGOKE Land Development (2603004127/LD/16886)
4 203790 29/03/2014~~31/03/2014~~3 3 land development uggoke 3 (2603004127/LD/17251)
5 26622 29/05/2014~~08/06/2014~~11 10 land development uggoke 4 (2603004127/LD/17252)
6 41604 10/06/2014~~20/06/2014~~11 10 Uggoke LD 5 (2603004127/LD/18011)
7 172239 07/11/2016~~17/11/2016~~11 10 Burms work in Uggoke (uggo ke to basti dhale ke ) (2603004127/RC/37445)
8 179728 21/11/2016~~28/11/2016~~8 7 Burms work in Uggoke (uggo ke to basti dhale ke ) (2603004127/RC/37445)
9 180274 29/11/2016~~12/12/2016~~14 12 Uggoke LD 4 (2603004127/LD/18010)
10 187643 14/12/2016~~24/12/2016~~11 10 Uggoke LD 5 (2603004127/LD/18011)
11 127111 26/07/2017~~01/08/2017~~7 6 Plantation in Vill Uggo Ke (2603004127/DP/29306)
12 126060 31/08/2018~~10/09/2018~~11 10 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)
13 126059 Surinder Singh 31/08/2018~~10/09/2018~~11 10 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)
14 131024 Sukhpreet Kaur 11/09/2018~~21/09/2018~~11 10 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)
15 131023 Surinder Singh 11/09/2018~~21/09/2018~~11 10 Cleaning of Sodhi Nagar Seepaj Drain (2603004127/IC/38499)

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 Sukhpreet Kaur 23/02/2014 7 Land Dev.Uggoke (2603004127/LD/14346) 305 1288 0
2 Sukhpreet Kaur 06/03/2014 10 Land Dev.Uggoke (2603004127/LD/14346) 399 1840 0
3 Sukhpreet Kaur 18/03/2014 10 UGGOKE Land Development (2603004127/LD/16886) 505 1840 0
4 Sukhpreet Kaur 29/03/2014 2 land development uggoke 3 (2603004127/LD/17251) 688 368 0
Sub Total FY 1314 29 5336 0
5 Sukhpreet Kaur 29/05/2014 10 land development uggoke 4 (2603004127/LD/17252) 229 2000 0
6 Sukhpreet Kaur 10/06/2014 6 Uggoke LD 5 (2603004127/LD/18011) 276 1200 0
Sub Total FY 1415 16 3200 0
7 Sukhpreet Kaur 07/11/2016 9 Burms work in Uggoke (uggo ke to basti dhale ke ) (2603004127/RC/37445) 525 1962 0
8 Sukhpreet Kaur 20/11/2016 6 Burms work in Uggoke (uggo ke to basti dhale ke ) (2603004127/RC/37445) 545 1308 0
9 Sukhpreet Kaur 27/11/2016 1 Burms work in Uggoke (uggo ke to basti dhale ke ) (2603004127/RC/37445) 548 218 0
10 Sukhpreet Kaur 29/11/2016 14 Uggoke LD 4 (2603004127/LD/18010) 551 3052 0
Sub Total FY 1617 30 6540 0