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Deleted on Date 30/01/2023
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-07-001-120-001/83
Family Id:
83
Name of Head of Household:
Gurmukh Singh
Name of Father/Husband:
Santokh Singh
Category:
OTH
Date of Registration:
9/29/2020
Address:
Villages:
Panchayat:
SAGRAN
Block:
DASUYA
District:
HOSHIARPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
83
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Gurmukh singh
Male
45
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
169757
Gurmukh singh
02/11/2020~~16/11/2020~~15
13
2
183740
17/11/2020~~30/11/2020~~14
12
3
199303
01/12/2020~~15/12/2020~~15
13
4
212982
16/12/2020~~30/12/2020~~15
13
5
226795
01/01/2021~~15/01/2021~~15
13
6
242958
16/01/2021~~30/01/2021~~15
13
7
257311
01/02/2021~~15/02/2021~~15
13
8
273859
16/02/2021~~27/02/2021~~12
11
9
157393
16/12/2022~~30/12/2022~~15
13
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
169757
Gurmukh singh
02/11/2020~~16/11/2020~~15
13
Plantation work at hilly area(Dadial) (2607001035/DP/106433)
2
183740
17/11/2020~~30/11/2020~~14
12
Maintenance of Plantation at Hilly Area Dadial (2607001035/DP/109725)
3
199303
01/12/2020~~15/12/2020~~15
13
Nursery raising(Toe)dfo (2607001138/DP/96972)
4
212982
16/12/2020~~30/12/2020~~15
13
Nursery raising(Toe)dfo (2607001138/DP/96972)
5
226795
01/01/2021~~15/01/2021~~15
13
Plantation work at hilly area(Dadial) (2607001035/DP/106433)
6
242958
16/01/2021~~30/01/2021~~15
13
Plantation work at hilly area(Dadial) (2607001035/DP/106433)
7
257311
01/02/2021~~15/02/2021~~15
13
Plantation work at hilly area(Dadial) (2607001035/DP/106433)
8
273859
16/02/2021~~27/02/2021~~12
11
Raising of 1 lac plants in Nursery Dadial DFo) (2607001035/DP/115045)
9
157393
16/12/2022~~30/12/2022~~15
13
E/W choe Saggran (2607001120/FP/9989034694)
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
Gurmukh singh
02/11/2020
13
Plantation work at hilly area(Dadial) (2607001035/DP/106433)
6687
3419
0
2
Gurmukh singh
16/11/2020
11
Maintenance of Plantation at Hilly Area Dadial (2607001035/DP/109725)
7078
2893
0
3
Gurmukh singh
01/12/2020
13
Nursery raising(Toe)dfo (2607001138/DP/96972)
7599
3419
0
4
Gurmukh singh
16/12/2020
12
Nursery raising(Toe)dfo (2607001138/DP/96972)
8092
3156
0
5
Gurmukh singh
01/01/2021
13
Plantation work at hilly area(Dadial) (2607001035/DP/106433)
8533
3419
0
6
Gurmukh singh
17/01/2021
12
Plantation work at hilly area(Dadial) (2607001035/DP/106433)
8913
3156
0
7
Gurmukh singh
01/02/2021
13
Plantation work at hilly area(Dadial) (2607001035/DP/106433)
9169
3419
0
8
Gurmukh singh
16/02/2021
6
Raising of 1 lac plants in Nursery Dadial DFo) (2607001035/DP/115045)
9360
1578
0
Sub Total FY 2021
93
24459
0