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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-01-014-084-001/16
Family Id:
16
Name of Head of Household:
surinder singh
Name of Father/Husband:
karnal singh
Category:
OTH
Date of Registration:
12/12/2008
Address:
Villages:
Panchayat:
RADHAN
Block:
QADIAN
District:
GURDASPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
16
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
surinder singh
Male
32
District Central Cooperative Bank
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
60282
surinder singh
09/03/2010~~15/03/2010~~7
7
2
60208
16/03/2010~~22/03/2010~~7
7
3
60245
23/03/2010~~30/03/2010~~8
8
4
235617
21/10/2020~~27/10/2020~~7
6
5
246520
28/10/2020~~03/11/2020~~7
6
6
219402
17/11/2021~~02/12/2021~~16
14
7
241727
03/12/2021~~16/12/2021~~14
12
8
32647
30/05/2022~~05/06/2022~~7
6
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
60282
surinder singh
09/03/2010~~15/03/2010~~7
7
Renovation of Water Bodies (2601014084/WH/4567radha5)
2
60208
16/03/2010~~22/03/2010~~7
7
Renovation of Water Bodies (2601014084/WH/4567radha5)
3
60245
23/03/2010~~30/03/2010~~8
8
Renovation of Water Bodies (2601014084/WH/4567radha5)
4
235617
21/10/2020~~27/10/2020~~7
6
Interlock tile in cremination Radhan20 (2601014084/LD/9989007461)
5
246520
28/10/2020~~03/11/2020~~7
6
Interlock tile in cremination Radhan20 (2601014084/LD/9989007461)
6
219402
17/11/2021~~02/12/2021~~16
14
Thapar Model Pond Radhan 21 (2601014084/WH/9989016855)
7
241727
03/12/2021~~16/12/2021~~14
12
Thapar Model Pond Radhan 21 (2601014084/WH/9989016855)
8
32647
30/05/2022~~05/06/2022~~7
6
Thapar Model Pond Radhan 21 (2601014084/WH/9989016855)
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
surinder singh
09/03/2010
7
Renovation of Water Bodies (2601014084/WH/4567radha5)
362
861.84
0
2
surinder singh
16/03/2010
7
Renovation of Water Bodies (2601014084/WH/4567radha5)
215
861.84
0
3
surinder singh
23/03/2010
8
Renovation of Water Bodies (2601014084/WH/4567radha5)
236
984.96
0
Sub Total FY 0910
22
2708.64
0