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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-014-039-001/14 Family Id: 14
Name of Head of Household: Joginder singh
Name of Father/Husband: Chanan singh
Category: OTH
Date of Registration: 8/22/2008
Address:
Villages:
Panchayat: CHEEMA
Block: QADIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 14
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Joginder singh Male 42 Punjab & Sind Bank
2 Sarnjit kaur Female 40 Punjab Gramin Bank
3 Lovely Male 19 Punjab Gramin 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 9544 Joginder singh 01/11/2009~~16/11/2009~~16 16
2 49959 07/03/2011~~20/03/2011~~14 12
3 60552 21/03/2011~~27/03/2011~~7 6
4 7786 05/05/2011~~14/05/2011~~10 9
5 7783 16/05/2011~~29/05/2011~~14 12
6 32243 09/12/2011~~15/12/2011~~7 6
7 35678 16/12/2011~~22/12/2011~~7 6
8 38859 23/12/2011~~27/12/2011~~5 5
9 13402 25/08/2012~~31/08/2012~~7 6
10 13415 01/09/2012~~14/09/2012~~14 12
11 18505 15/09/2012~~26/09/2012~~12 11
12 20102 Sarnjit kaur 15/09/2012~~28/09/2012~~14 12
13 20086 Joginder singh 27/09/2012~~01/10/2012~~5 5
14 22214 02/10/2012~~08/10/2012~~7 6
15 31969 01/12/2012~~14/12/2012~~14 12
16 31991 Sarnjit kaur 01/12/2012~~14/12/2012~~14 12
17 10617 Joginder singh 06/09/2013~~12/09/2013~~7 6
18 10618 Sarnjit kaur 06/09/2013~~12/09/2013~~7 6
19 28231 Joginder singh 02/09/2014~~15/09/2014~~14 12
20 33229 14/10/2014~~27/10/2014~~14 12
21 42324 05/03/2015~~18/03/2015~~14 12
22 42325 Sarnjit kaur 05/03/2015~~18/03/2015~~14 12
23 218484 Joginder singh 03/12/2019~~16/12/2019~~14 12

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 9544 Joginder singh 01/11/2009~~16/11/2009~~16 16 POND (2601014039/WH/1065/CHEMA)
2 49959 07/03/2011~~20/03/2011~~14 12 SHAMSHANGAT,KABARSTAN,MITTI CHEEMA 2011 (2601014039/OP/947)
3 60552 21/03/2011~~27/03/2011~~7 6 SHAMSHANGAT,KABARSTAN,MITTI CHEEMA 2011 (2601014039/OP/947)
4 7786 05/05/2011~~14/05/2011~~10 9 BHITE WAD BARMA ,MITTI (2601014044/RC/11729)
5 7783 16/05/2011~~29/05/2011~~14 12 BHITE WAD BARMA ,MITTI (2601014044/RC/11729)
6 32243 09/12/2011~~15/12/2011~~7 6 pond,cheema 10 (2601014039/WH/8282)
7 35678 16/12/2011~~22/12/2011~~7 6 pond,cheema 10 (2601014039/WH/8282)
8 38859 23/12/2011~~27/12/2011~~5 5 pond,cheema 10 (2601014039/WH/8282)
9 13402 25/08/2012~~31/08/2012~~7 6 POND (CHEEMA) (2601014039/WH/9167)
10 13415 01/09/2012~~14/09/2012~~14 12 POND (CHEEMA) (2601014039/WH/9167)
11 18505 15/09/2012~~26/09/2012~~12 11 CHEEMA POND (2601014039/WH/9263)
12 20102 Sarnjit kaur 15/09/2012~~28/09/2012~~14 12 POND (CHEEMA) (2601014039/WH/9167)
13 20086 Joginder singh 27/09/2012~~01/10/2012~~5 5 CHEEMA POND (2601014039/WH/9263)
14 22214 02/10/2012~~08/10/2012~~7 6 CHEEMA POND (2601014039/WH/9263)
15 31969 01/12/2012~~14/12/2012~~14 12 PACHHU HOSHPITAL TE MITTI,CHEEMA (2601014039/OP/2221)
16 31991 Sarnjit kaur 01/12/2012~~14/12/2012~~14 12 PACHHU HOSHPITAL TE MITTI,CHEEMA (2601014039/OP/2221)
17 10617 Joginder singh 06/09/2013~~12/09/2013~~7 6 SHAMSHANGAT ERATH WORK CHEEMA (2601014039/OP/3607)
18 10618 Sarnjit kaur 06/09/2013~~12/09/2013~~7 6 SHAMSHANGAT ERATH WORK CHEEMA (2601014039/OP/3607)
19 28231 Joginder singh 02/09/2014~~15/09/2014~~14 12 MAIN ROAD TO GURDAWARA THANDI KHUHI TAK (2601014039/OP/5945)
20 33229 14/10/2014~~27/10/2014~~14 12 MAIN ROAD TO GURDAWARA THANDI KHUHI TAK (2601014039/OP/5945)
21 218484 03/12/2019~~16/12/2019~~14 12 DHAPAI IRIGATION WORK NEW 2018 (2601014076/IC/37898)

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 Joginder singh 01/11/2009 16 POND (2601014039/WH/1065/CHEMA) 324 1969.92 0
Sub Total FY 0910 16 1969.92 0
2 Joginder singh 07/03/2011 12 SHAMSHANGAT,KABARSTAN,MITTI CHEEMA 2011 (2601014039/OP/947) 1331 1476 0
3 Joginder singh 21/03/2011 6 SHAMSHANGAT,KABARSTAN,MITTI CHEEMA 2011 (2601014039/OP/947) 1332 738 0
Sub Total FY 1011 18 2214 0
4 Joginder singh 05/05/2011 9 BHITE WAD BARMA ,MITTI (2601014044/RC/11729) 1732 1107 0
5 Joginder singh 16/05/2011 12 BHITE WAD BARMA ,MITTI (2601014044/RC/11729) 1731 1476 0
6 Joginder singh 09/12/2011 6 pond,cheema 10 (2601014039/WH/8282) 8284 918 0
7 Joginder singh 16/12/2011 6 pond,cheema 10 (2601014039/WH/8282) 8285 918 0
8 Joginder singh 23/12/2011 5 pond,cheema 10 (2601014039/WH/8282) 8582 765 0
Sub Total FY 1112 38 5184 0
9 Joginder singh 25/08/2012 6 POND (CHEEMA) (2601014039/WH/9167) 1011 996 0
10 Joginder singh 01/09/2012 13 POND (CHEEMA) (2601014039/WH/9167) 1012 2158 0
11 Joginder singh 15/09/2012 11 CHEEMA POND (2601014039/WH/9263) 6363 1826 0
12 Sarnjit kaur 16/09/2012 10 POND (CHEEMA) (2601014039/WH/9167) 1014 1660 0
13 Joginder singh 27/09/2012 5 CHEEMA POND (2601014039/WH/9263) 6365 830 0
14 Joginder singh 02/10/2012 3 CHEEMA POND (2601014039/WH/9263) 6367 498 0
15 Joginder singh 01/12/2012 12 PACHHU HOSHPITAL TE MITTI,CHEEMA (2601014039/OP/2221) 2222 1992 0
16 Sarnjit kaur 01/12/2012 12 PACHHU HOSHPITAL TE MITTI,CHEEMA (2601014039/OP/2221) 2222 1992 0
Sub Total FY 1213 72 11952 0
17 Joginder singh 06/09/2013 7 SHAMSHANGAT ERATH WORK CHEEMA (2601014039/OP/3607) 108 1288 0
18 Sarnjit kaur 06/09/2013 7 SHAMSHANGAT ERATH WORK CHEEMA (2601014039/OP/3607) 108 1288 0
Sub Total FY 1314 14 2576 0
19 Joginder singh 02/09/2014 6 MAIN ROAD TO GURDAWARA THANDI KHUHI TAK (2601014039/OP/5945) 99 1200 0
20 Joginder singh 08/09/2014 8 MAIN ROAD TO GURDAWARA THANDI KHUHI TAK (2601014039/OP/5945) 100 1600 0
21 Joginder singh 14/10/2014 6 MAIN ROAD TO GURDAWARA THANDI KHUHI TAK (2601014039/OP/5945) 130 1200 0
22 Joginder singh 20/10/2014 8 MAIN ROAD TO GURDAWARA THANDI KHUHI TAK (2601014039/OP/5945) 131 1600 0
Sub Total FY 1415 28 5600 0