Back
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