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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