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Deleted on Date 30/06/2016
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-17-002-029-001/189
Family Id:
189
Name of Head of Household:
RAM SINGH
Name of Father/Husband:
PRITAM SINGH
Category:
SC
Date of Registration:
12/18/2012
Address:
Villages:
Panchayat:
ਮਾਖੇ ਵਾਲਾ
Block:
ਝੂਨੀਰ
District:
MANSA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
189
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
RAM SINGH
Male
40
2
BALJIT KAUR
Female
36
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
93116
RAM SINGH
10/03/2013~~21/03/2013~~12
12
2
104095
26/03/2013~~31/03/2013~~6
6
3
60568
20/08/2013~~02/09/2013~~14
14
4
78017
07/09/2013~~16/09/2013~~10
10
5
102181
04/10/2013~~02/11/2013~~30
30
6
168650
07/02/2014~~26/02/2014~~20
20
7
204494
20/03/2014~~29/03/2014~~10
10
8
49705
30/07/2015~~12/08/2015~~14
12
9
91371
24/09/2015~~07/10/2015~~14
12
10
212490
BALJIT KAUR
10/02/2016~~16/02/2016~~7
6
11
247241
12/03/2016~~25/03/2016~~14
12
12
20165
25/05/2016~~07/06/2016~~14
12
13
41371
10/06/2016~~23/06/2016~~14
12
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
93116
RAM SINGH
10/03/2013~~21/03/2013~~12
12
Cleaning of Path of Canals (2617002029/OP/2241)
2
104095
26/03/2013~~31/03/2013~~6
6
Cleaning of Path of Canals (2617002029/OP/2241)
3
60568
20/08/2013~~02/09/2013~~14
14
CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
4
78017
07/09/2013~~16/09/2013~~10
10
CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
5
102181
04/10/2013~~02/11/2013~~30
30
CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
6
168650
07/02/2014~~26/02/2014~~20
20
CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
7
204494
20/03/2014~~29/03/2014~~10
10
CLEANING OF KHALS/CONT. OF DRAINS (2617002029/FP/2574)
8
49705
30/07/2015~~12/08/2015~~14
12
Earthfilling Berms of main Canals (2617002029/IC/10717)
9
91371
24/09/2015~~07/10/2015~~14
12
For Manitence of berms & Cleaning of Canals (2617002029/IC/13843)
10
212490
BALJIT KAUR
10/02/2016~~16/02/2016~~7
6
FOR LAND DEVELOPMENT IN THE SCHOOL (2617002029/LD/27277)
11
247241
12/03/2016~~25/03/2016~~14
12
FOR EARTHFILLING ON THE ROAD (2617002029/RC/50303)
12
20165
25/05/2016~~07/06/2016~~14
12
FOR REPAIR OF KHALS (2617002029/IC/15758)
13
41371
10/06/2016~~23/06/2016~~14
12
FOR REPAIR OF KHALS (2617002029/IC/15758)
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
RAM SINGH
10/03/2013
12
Cleaning of Path of Canals (2617002029/OP/2241)
578
1992
0
2
RAM SINGH
26/03/2013
6
Cleaning of Path of Canals (2617002029/OP/2241)
616
996
0
Sub Total FY 1213
18
2988
0
3
RAM SINGH
04/10/2013
10
CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
266
1840
0
4
RAM SINGH
14/10/2013
5
CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
314
920
0
5
RAM SINGH
24/10/2013
8
CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
350
1472
0
6
RAM SINGH
07/02/2014
9
CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
733
1656
0
7
RAM SINGH
17/02/2014
5
CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)
789
920
0
8
RAM SINGH
20/03/2014
9
CLEANING OF KHALS/CONT. OF DRAINS (2617002029/FP/2574)
1107
1656
0
Sub Total FY 1314
46
8464
0
9
RAM SINGH
24/09/2015
6
For Manitence of berms & Cleaning of Canals (2617002029/IC/13843)
319
1260
0
10
RAM SINGH
01/10/2015
3
For Manitence of berms & Cleaning of Canals (2617002029/IC/13843)
338
570
0
11
BALJIT KAUR
10/02/2016
6
FOR LAND DEVELOPMENT IN THE SCHOOL (2617002029/LD/27277)
675
1260
0
12
BALJIT KAUR
12/03/2016
6
FOR EARTHFILLING ON THE ROAD (2617002029/RC/50303)
779
1260
0
Sub Total FY 1516
21
4350
0
13
BALJIT KAUR
25/05/2016
5
FOR REPAIR OF KHALS (2617002029/IC/15758)
23
770.45
0
Sub Total FY 1617
5
770.45
0