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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-005-010-001/141 Family Id: 141
Name of Head of Household: GURSEWAK SINGH
Name of Father/Husband: BIKKAR SINGH
Category: SC
Date of Registration: 9/4/2013
Address:
Villages:
Panchayat: ਬੁਰਜ ਝੱਬਰ
Block: ਭੀਖੀ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 141
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURSEWAK SINGH Male 25 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 69898 GURSEWAK SINGH 27/08/2015~~09/09/2015~~14 12
2 80843 10/09/2015~~23/09/2015~~14 12
3 90646 24/09/2015~~07/10/2015~~14 12
4 104905 10/10/2015~~23/10/2015~~14 12
5 113646 24/10/2015~~06/11/2015~~14 12
6 254445 19/03/2016~~25/03/2016~~7 6
7 118572 07/09/2016~~20/09/2016~~14 12
8 590 06/04/2017~~19/04/2017~~14 12
9 5558 28/04/2017~~11/05/2017~~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 69898 GURSEWAK SINGH 27/08/2015~~09/09/2015~~14 12 land levelling (2617005010/LD/22220)
2 80843 10/09/2015~~23/09/2015~~14 12 land levelling (2617005010/LD/22220)
3 90646 24/09/2015~~07/10/2015~~14 12 land levelling (2617005010/LD/22220)
4 104905 10/10/2015~~23/10/2015~~14 12 land levelling (2617005010/LD/22220)
5 113646 24/10/2015~~06/11/2015~~14 12 land levelling (2617005010/LD/22220)
6 254445 19/03/2016~~25/03/2016~~7 6 EARTH FILLING ROAD BERM (2617005010/RC/51145)
7 118572 07/09/2016~~20/09/2016~~14 12 LAND LEVELING (2617005010/LD/27956)
8 590 06/04/2017~~19/04/2017~~14 12 EARTH FILLING ROAD BERM (2617005010/RC/65380)
9 5558 28/04/2017~~11/05/2017~~14 12 EARTH FILLING ROAD BERM (2617005010/RC/65380)

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 GURSEWAK SINGH 27/08/2015 6 land levelling (2617005010/LD/22220) 199 1020 0
2 GURSEWAK SINGH 10/09/2015 3 land levelling (2617005010/LD/22220) 228 420 0
3 GURSEWAK SINGH 17/09/2015 5 land levelling (2617005010/LD/22220) 241 800 0
4 GURSEWAK SINGH 24/09/2015 3 land levelling (2617005010/LD/22220) 255 495 0
5 GURSEWAK SINGH 17/10/2015 1 land levelling (2617005010/LD/22220) 294 165 0
Sub Total FY 1516 18 2900 0