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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