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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-17-005-005-001/9
Family Id:
9
Name of Head of Household:
MEGHA SINGH
Name of Father/Husband:
KEHAR SINGH
Category:
OTH
Date of Registration:
12/28/2007
Address:
280
Villages:
Panchayat:
ਅਤਲਾ ਕਲਾਂ
Block:
ਭੀਖੀ
District:
MANSA
(ਪੰਜਾਬ)
Whether BPL Family:
YES
BPL Family No.
:
20
Epic No.
:
-
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
MEGHA SINGH
Male
50
POST OFFICE ATLA KALAN
2
USHA RANI
Female
48
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
8923
USHA RANI
14/06/2009~~15/06/2009~~2
2
2
8980
16/06/2009~~30/06/2009~~15
15
3
32507
12/06/2013~~21/06/2013~~10
9
4
37909
MEGHA SINGH
23/06/2013~~02/07/2013~~10
9
5
37910
USHA RANI
23/06/2013~~02/07/2013~~10
9
6
40777
MEGHA SINGH
06/07/2013~~15/07/2013~~10
9
7
40778
USHA RANI
06/07/2013~~15/07/2013~~10
9
8
64457
MEGHA SINGH
27/08/2013~~07/09/2013~~12
11
9
64459
USHA RANI
27/08/2013~~07/09/2013~~12
11
10
79179
MEGHA SINGH
10/09/2013~~09/10/2013~~30
26
11
79180
USHA RANI
10/09/2013~~09/10/2013~~30
26
12
106478
11/10/2013~~19/10/2013~~9
8
13
113741
23/10/2013~~01/11/2013~~10
9
14
151526
02/12/2015~~15/12/2015~~14
12
15
196386
26/01/2016~~08/02/2016~~14
12
16
113242
03/09/2016~~09/09/2016~~7
6
17
127839
10/09/2016~~14/09/2016~~5
5
18
167316
29/12/2016~~04/01/2017~~7
6
19
174616
05/01/2017~~08/01/2017~~4
4
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
8923
USHA RANI
14/06/2009~~15/06/2009~~2
2
Digging Of New Pond (2617005005/WC/4021)
2
8980
16/06/2009~~30/06/2009~~15
15
Digging Of New Pond (2617005005/WC/4021)
3
32507
12/06/2013~~21/06/2013~~10
9
Khalan Di Safai (2617005005/IC/9822)
4
37909
MEGHA SINGH
23/06/2013~~02/07/2013~~10
9
Khalan Di Safai (2617005005/IC/9822)
5
37910
USHA RANI
23/06/2013~~02/07/2013~~10
9
Khalan Di Safai (2617005005/IC/9822)
6
40777
MEGHA SINGH
06/07/2013~~15/07/2013~~10
9
Khalan Di Safai (2617005005/IC/9822)
7
40778
USHA RANI
06/07/2013~~15/07/2013~~10
9
Khalan Di Safai (2617005005/IC/9822)
8
64457
MEGHA SINGH
27/08/2013~~07/09/2013~~12
11
IRRIGATION (2617005005/IC/9860)
9
64459
USHA RANI
27/08/2013~~07/09/2013~~12
11
IRRIGATION (2617005005/IC/9860)
10
79179
MEGHA SINGH
10/09/2013~~09/10/2013~~30
26
IRRIGATION (2617005005/IC/9860)
11
79180
USHA RANI
10/09/2013~~09/10/2013~~30
26
IRRIGATION (2617005005/IC/9860)
12
106478
11/10/2013~~19/10/2013~~9
8
IRRIGATION (2617005005/IC/9860)
13
113741
23/10/2013~~01/11/2013~~10
9
IRRIGATION (2617005005/IC/9860)
14
151526
02/12/2015~~15/12/2015~~14
12
CLEANING OF CANAL (2617005/IC/14060)
15
196386
26/01/2016~~08/02/2016~~14
12
EARTH FILLING ROAD BERM (2617005005/RC/46635)
16
113242
03/09/2016~~09/09/2016~~7
6
SUE DI PATRI DI SAFAI (2617005005/IC/14974)
17
127839
10/09/2016~~14/09/2016~~5
5
SUE DI PATRI DI SAFAI (2617005005/IC/14974)
18
167316
29/12/2016~~04/01/2017~~7
6
EARTH FILLING ROAD BERM (2617005005/RC/59074)
19
174616
05/01/2017~~08/01/2017~~4
4
EARTH FILLING ROAD BERM (2617005005/RC/59074)
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
USHA RANI
14/06/2009
2
Digging Of New Pond (2617005005/WC/4021)
87
258.4
0
2
USHA RANI
16/06/2009
9
Digging Of New Pond (2617005005/WC/4021)
88
1161
0
Sub Total FY 0910
11
1419.4
0
3
MEGHA SINGH
23/06/2013
8
Khalan Di Safai (2617005005/IC/9822)
70
1472
0
4
USHA RANI
23/06/2013
6
Khalan Di Safai (2617005005/IC/9822)
70
1104
0
5
USHA RANI
06/07/2013
9
Khalan Di Safai (2617005005/IC/9822)
78
1656
0
6
USHA RANI
20/09/2013
9
IRRIGATION (2617005005/IC/9860)
275
1656
0
7
USHA RANI
01/10/2013
9
IRRIGATION (2617005005/IC/9860)
317
1656
0
8
USHA RANI
10/10/2013
4
IRRIGATION (2617005005/IC/9860)
328
736
0
Sub Total FY 1314
45
8280
0
9
USHA RANI
03/09/2016
4
SUE DI PATRI DI SAFAI (2617005005/IC/14974)
347
780
0
10
USHA RANI
10/09/2016
5
SUE DI PATRI DI SAFAI (2617005005/IC/14974)
375
975
0
Sub Total FY 1617
9
1755
0