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Deleted on Date 30/11/2022
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-01-009-026-001/80
Family Id:
80
Name of Head of Household:
Gurjoban Singh
Name of Father/Husband:
Jarnail Singh
Category:
OTH
Date of Registration:
8/7/2017
Address:
Villages:
Panchayat:
PAKIVAN
Block:
KALANAUR
District:
GURDASPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
80
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Gurjoban Singh
Male
20
Union 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
45083
Gurjoban Singh
12/08/2017~~17/08/2017~~6
6
2
47176
19/08/2017~~25/08/2017~~7
6
3
51259
01/09/2017~~07/09/2017~~7
6
4
124522
27/08/2019~~02/09/2019~~7
6
5
204256
21/11/2019~~29/11/2019~~9
8
6
252082
29/12/2019~~08/01/2020~~11
10
7
265318
12/01/2020~~18/01/2020~~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
45083
Gurjoban Singh
12/08/2017~~17/08/2017~~6
6
Construction of Dhussi Band (Chandu Wadala.17-18) (2601009059/IC/19163)
2
47176
19/08/2017~~25/08/2017~~7
6
Construction of Dhussi Band (Chandu Wadala.17-18) (2601009059/IC/19163)
3
51259
01/09/2017~~07/09/2017~~7
6
Grass Cuting & Plantation in Dispensary,vetonary hospital,graveyard,cremination(Pakivan 17-18) (2601009026/LD/41617)
4
124522
27/08/2019~~02/09/2019~~7
6
Plantation (550 Plants Pakiwan 2019-20) (2601/LD/9988994165)
5
204256
21/11/2019~~29/11/2019~~9
8
GALIA NALIA PAKIVA 2019 (2601009026/RC/9989006161)
6
252082
29/12/2019~~08/01/2020~~11
10
Clearance of Jungle,jala,weed Madhopur Irrigation Pakiwan 2018 (2601009026/IC/39449)
7
265318
12/01/2020~~18/01/2020~~7
6
Clearance of Jungle,jala,weed Madhopur Irrigation Pakiwan 2018 (2601009026/IC/39449)
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
Gurjoban Singh
12/08/2017
3
Construction of Dhussi Band (Chandu Wadala.17-18) (2601009059/IC/19163)
162
699
0
2
Gurjoban Singh
19/08/2017
6
Construction of Dhussi Band (Chandu Wadala.17-18) (2601009059/IC/19163)
176
1398
0
Sub Total FY 1718
9
2097
0