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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-001-001/147 Family Id: 147
Name of Head of Household: CHAND SINGH
Name of Father/Husband: GURNAM SINGH
Category: SC
Date of Registration: 4/15/2012
Address:
Villages:
Panchayat: ਦੌਧਰ ਸ਼ਰਕੀ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 147
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHAND SINGH Male 48 Oriental Bank of Commerce
2 PRITAM KAUR Female 69 Oriental Bank of Commerce


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 59718 PRITAM KAUR 27/11/2013~~24/12/2013~~28 24
2 74960 26/12/2013~~29/01/2014~~35 30
3 94825 11/02/2014~~24/02/2014~~14 12
4 18657 19/05/2015~~25/05/2015~~7 6
5 63452 07/08/2015~~20/08/2015~~14 12
6 69568 21/08/2015~~27/08/2015~~7 6
7 85417 19/09/2015~~25/09/2015~~7 6
8 137751 06/02/2016~~04/03/2016~~28 24
9 87716 15/09/2016~~19/09/2016~~5 5
10 89038 10/11/2016~~23/11/2016~~14 12
11 154236 11/09/2017~~01/10/2017~~21 18
12 181696 03/10/2017~~09/10/2017~~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 59718 PRITAM KAUR 27/11/2013~~24/12/2013~~28 24 CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350)
2 74960 26/12/2013~~29/01/2014~~35 30 CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350)
3 94825 11/02/2014~~24/02/2014~~14 12 CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350)
4 18657 19/05/2015~~25/05/2015~~7 6 dressing of link berma(daudar sharki) (2615001001/RC/35447)
5 63452 07/08/2015~~20/08/2015~~14 12 desilting of pond(daudar sharki) (2615001001/WH/21579)
6 69568 21/08/2015~~27/08/2015~~7 6 desilting of pond(daudar sharki) (2615001001/WH/21579)
7 85417 19/09/2015~~25/09/2015~~7 6 desilting of pond(daudar sharki) (2615001001/WH/21579)
8 137751 06/02/2016~~04/03/2016~~28 24 desilting of pond(daudar sharki) (2615001001/WH/21579)
9 87716 15/09/2016~~19/09/2016~~5 5 desilting of pond(Daudhar sharki) (2615001001/WH/27655)
10 89038 10/11/2016~~23/11/2016~~14 12 desilting of pond(Daudhar sharki) (2615001001/WH/27655)
11 154236 11/09/2017~~01/10/2017~~21 18 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334)
12 181696 03/10/2017~~09/10/2017~~7 6 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334)

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 PRITAM KAUR 04/12/2013 4 CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350) 3127 736 0
2 PRITAM KAUR 11/12/2013 5 CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350) 3333 920 0
3 PRITAM KAUR 18/12/2013 5 CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350) 3511 920 0
4 PRITAM KAUR 26/12/2013 1 CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350) 3839 184 0
5 PRITAM KAUR 08/01/2014 5 CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350) 3994 920 0
Sub Total FY 1314 20 3680 0
6 PRITAM KAUR 07/08/2015 4 desilting of pond(daudar sharki) (2615001001/WH/21579) 2247 840 0
7 PRITAM KAUR 14/08/2015 3 desilting of pond(daudar sharki) (2615001001/WH/21579) 2282 630 0
8 PRITAM KAUR 21/08/2015 3 desilting of pond(daudar sharki) (2615001001/WH/21579) 2558 630 0
9 PRITAM KAUR 19/09/2015 1 desilting of pond(daudar sharki) (2615001001/WH/21579) 2905 210 0
Sub Total FY 1516 11 2310 0
10 PRITAM KAUR 15/09/2016 3 desilting of pond(Daudhar sharki) (2615001001/WH/27655) 2363 654 0
Sub Total FY 1617 3 654 0
11 PRITAM KAUR 11/09/2017 4 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334) 4379 932 0
12 PRITAM KAUR 18/09/2017 5 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334) 4409 1165 0
13 PRITAM KAUR 25/09/2017 3 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334) 4908 699 0
14 PRITAM KAUR 03/10/2017 5 Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334) 5315 1165 0
Sub Total FY 1718 17 3961 0