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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-10-004-059-001/55
Family Id:
55
Name of Head of Household:
Jora Singh
Name of Father/Husband:
Kapuri Singh
Category:
OTH
Date of Registration:
2/25/2009
Address:
Villages:
Panchayat:
ਨਰੇਣਗਡ਼
Block:
ਭਵਾਨੀਗਡ਼
District:
SANGRUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
55
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Jora Singh
Male
58
State Bank of India
2
Sukhwinder Singh
Male
30
3
GURMIT KAUR
Female
63
4
SUKHPAL KAUR
Female
35
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
33925
Jora Singh
30/07/2014~~15/08/2014~~17
15
2
33926
Sukhwinder Singh
30/07/2014~~15/08/2014~~17
15
3
246889
Jora Singh
18/12/2017~~25/12/2017~~8
7
4
253985
28/12/2017~~04/01/2018~~8
7
5
76183
28/06/2019~~05/07/2019~~8
7
6
444992
SUKHPAL KAUR
24/11/2023~~01/12/2023~~8
7
7
460706
02/12/2023~~09/12/2023~~8
7
8
490748
20/12/2023~~27/12/2023~~8
7
9
113784
07/06/2024~~13/06/2024~~7
7
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
33925
Jora Singh
30/07/2014~~15/08/2014~~17
15
Internal Clearance of Distributory and Minors (2610004038/IC/11909)
2
33926
Sukhwinder Singh
30/07/2014~~15/08/2014~~17
15
Internal Clearance of Distributory and Minors (2610004038/IC/11909)
3
246889
Jora Singh
18/12/2017~~25/12/2017~~8
7
LD(Naraingarh) (2610004059/LD/38159)
4
253985
28/12/2017~~04/01/2018~~8
7
LD(Naraingarh) (2610004059/LD/38159)
5
76183
28/06/2019~~05/07/2019~~8
7
Naraingarh Link Drain RD 0-60000 Sub Reach 19000-46000(Ramgarh 16.61) (2610004041/FP/43156)
6
444992
SUKHPAL KAUR
24/11/2023~~01/12/2023~~8
7
Renovation of Nadampur Rajwaha Burji RD 23500,41655-54140, RD 0-12000, RD 0-10283 FY 2023-24 (14.58) (2610004035/IC/108637)
7
460706
02/12/2023~~09/12/2023~~8
7
Renovation of Nadampur Rajwaha Burji RD 23500,41655-54140, RD 0-12000, RD 0-10283 FY 2023-24 (14.58) (2610004035/IC/108637)
8
490748
20/12/2023~~27/12/2023~~8
7
Renovation of Nadampur Rajwaha Burji RD 23500,41655-54140, RD 0-12000, RD 0-10283 FY 2023-24 (14.58) (2610004035/IC/108637)
9
113784
07/06/2024~~13/06/2024~~7
7
LEVELING OF ROAD BERM AT VILLAGE NARAINGARH BLOCK BHAWANIGARH DISTT SANGRUR 22 (2610004059/RC/GIS/22033)
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
Jora Singh
18/12/2017
7
LD(Naraingarh) (2610004059/LD/38159)
788
1631
0
Sub Total FY 1718
7
1631
0
2
SUKHPAL KAUR
24/11/2023
7
Renovation of Nadampur Rajwaha Burji RD 23500,41655-54140, RD 0-12000, RD 0-10283 FY 2023-24 (14.58) (2610004035/IC/108637)
5512
2121
0
3
SUKHPAL KAUR
02/12/2023
6
Renovation of Nadampur Rajwaha Burji RD 23500,41655-54140, RD 0-12000, RD 0-10283 FY 2023-24 (14.58) (2610004035/IC/108637)
5676
1818
0
Sub Total FY 2324
13
3939
0