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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-005-071-001/116 Family Id: 116
Name of Head of Household: Sareefa
Name of Father/Husband: Nura Singh
Category: SC
Date of Registration: 7/1/2012
Address:
Villages:
Panchayat: ਫਤਿਗਡ਼੍ਰ ਪੰਚਤੂਰ
Block: ਕੋਟ ਈਸੇ ਖਾਂ
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 116
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sareefa Male 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 66414 Sareefa 03/12/2012~~16/12/2012~~14 14
2 65799 17/12/2012~~31/12/2012~~15 13
3 65145 01/01/2013~~15/01/2013~~15 13
4 66628 16/01/2013~~30/01/2013~~15 13
5 69166 05/02/2013~~15/02/2013~~11 10
6 64002 04/12/2013~~18/12/2013~~15 13
7 73488 23/12/2013~~06/01/2014~~15 13
8 81017 10/01/2014~~24/01/2014~~15 13
9 49603 10/07/2014~~24/07/2014~~15 13
10 25694 22/05/2015~~29/05/2015~~8 7
11 40892 05/06/2015~~12/06/2015~~8 7
12 49497 13/06/2015~~20/06/2015~~8 7
13 56288 09/07/2015~~16/07/2015~~8 7
14 58170 17/07/2015~~24/07/2015~~8 7
15 59697 25/07/2015~~01/08/2015~~8 7
16 62189 03/08/2015~~10/08/2015~~8 7
17 64470 11/08/2015~~18/08/2015~~8 7
18 90547 30/09/2015~~07/10/2015~~8 7
19 93987 10/10/2015~~17/10/2015~~8 7
20 97518 18/10/2015~~25/10/2015~~8 7
21 85532 09/09/2016~~16/09/2016~~8 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 66414 Sareefa 03/12/2012~~16/12/2012~~14 14 Cleaning Of Pond Chotia (2615005072/WH/9707)
2 65799 17/12/2012~~31/12/2012~~15 13 Cleaning Of Pond Chotia (2615005072/WH/9707)
3 65145 01/01/2013~~15/01/2013~~15 13 Cleaning Of Pond Chotia (2615005072/WH/9707)
4 66628 16/01/2013~~30/01/2013~~15 13 Cleaning Of Pond Chotia (2615005072/WH/9707)
5 69166 05/02/2013~~15/02/2013~~11 10 Cleaning of pond Fetehgarh panjtoor (2615005071/WH/8940)
6 64002 04/12/2013~~18/12/2013~~15 13 Out fall Drain Basti Kamboj (2615005071/WH/14413)
7 73488 23/12/2013~~06/01/2014~~15 13 Out fall Drain Basti Kamboj (2615005071/WH/14413)
8 81017 10/01/2014~~24/01/2014~~15 13 Rural connecitvity Fateh Garh Panjtoor (2615005071/RC/24708)
9 49603 10/07/2014~~24/07/2014~~15 13 RC CHOTIAN COMMON STREET (2615005072/RC/25604)
10 25694 22/05/2015~~29/05/2015~~8 7 POND 15-16 LALHANDI (2615005020/WH/22067)
11 40892 05/06/2015~~12/06/2015~~8 7 RURAL CONN 15-16 LALHANDI (2615005020/RC/36296)
12 49497 13/06/2015~~20/06/2015~~8 7 RURAL CONN 15-16 LALHANDI (2615005020/RC/36296)
13 56288 09/07/2015~~16/07/2015~~8 7 RURAL CONN 15-16 LALHANDI (2615005020/RC/36296)
14 58170 17/07/2015~~24/07/2015~~8 7 RURAL CONN 15-16 LALHANDI (2615005020/RC/36296)
15 59697 25/07/2015~~01/08/2015~~8 7 RURAL CONN 15-16 LALHANDI (2615005020/RC/36296)
16 62189 03/08/2015~~10/08/2015~~8 7 POND 15-16 LALHANDI (2615005020/WH/22067)
17 64470 11/08/2015~~18/08/2015~~8 7 POND 15-16 LALHANDI (2615005020/WH/22067)
18 90547 30/09/2015~~07/10/2015~~8 7 POND 15-16 CHOTIAN (2615005072/WH/22528)
19 93987 10/10/2015~~17/10/2015~~8 7 POND 15-16 CHOTIAN (2615005072/WH/22528)
20 97518 18/10/2015~~25/10/2015~~8 7 POND 15-16 CHOTIAN (2615005072/WH/22528)
21 85532 09/09/2016~~16/09/2016~~8 7 Earth Filling School,Shamshanghat F.Panjtoor (2615005071/LD/32648)

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 Sareefa 03/12/2012 4 Cleaning Of Pond Chotia (2615005072/WH/9707) 2883 664 0
2 Sareefa 17/12/2012 13 Cleaning Of Pond Chotia (2615005072/WH/9707) 2624 2158 0
3 Sareefa 01/01/2013 12 Cleaning Of Pond Chotia (2615005072/WH/9707) 2610 1992 0
4 Sareefa 16/01/2013 13 Cleaning Of Pond Chotia (2615005072/WH/9707) 2902 2158 0
5 Sareefa 05/02/2013 10 Cleaning of pond Fetehgarh panjtoor (2615005071/WH/8940) 2945 1660 0
Sub Total FY 1213 52 8632 0
6 Sareefa 04/12/2013 13 Out fall Drain Basti Kamboj (2615005071/WH/14413) 643 2392 0
7 Sareefa 23/12/2013 12 Out fall Drain Basti Kamboj (2615005071/WH/14413) 729 2208 0
8 Sareefa 11/01/2014 11 Rural connecitvity Fateh Garh Panjtoor (2615005071/RC/24708) 811 2024 0
Sub Total FY 1314 36 6624 0
9 Sareefa 10/07/2014 8 RC CHOTIAN COMMON STREET (2615005072/RC/25604) 799 1600 0
Sub Total FY 1415 8 1600 0
10 Sareefa 22/05/2015 7 POND 15-16 LALHANDI (2615005020/WH/22067) 86 1470 0
11 Sareefa 05/06/2015 7 RURAL CONN 15-16 LALHANDI (2615005020/RC/36296) 339 1470 0
12 Sareefa 13/06/2015 7 RURAL CONN 15-16 LALHANDI (2615005020/RC/36296) 570 1470 0
13 Sareefa 09/07/2015 5 RURAL CONN 15-16 LALHANDI (2615005020/RC/36296) 889 1050 0
14 Sareefa 17/07/2015 6 RURAL CONN 15-16 LALHANDI (2615005020/RC/36296) 977 1260 0
15 Sareefa 25/07/2015 7 RURAL CONN 15-16 LALHANDI (2615005020/RC/36296) 1033 1470 0
16 Sareefa 03/08/2015 4 POND 15-16 LALHANDI (2615005020/WH/22067) 1119 840 0
17 Sareefa 11/08/2015 4 POND 15-16 LALHANDI (2615005020/WH/22067) 1171 840 0
18 Sareefa 30/09/2015 8 POND 15-16 CHOTIAN (2615005072/WH/22528) 1472 1680 0
19 Sareefa 10/10/2015 8 POND 15-16 CHOTIAN (2615005072/WH/22528) 1596 1680 0
20 Sareefa 18/10/2015 7 POND 15-16 CHOTIAN (2615005072/WH/22528) 1662 1470 0
Sub Total FY 1516 70 14700 0
21 Sareefa 09/09/2016 7 Earth Filling School,Shamshanghat F.Panjtoor (2615005071/LD/32648) 1913 1526 0
Sub Total FY 1617 7 1526 0