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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-01-014-080-001/17
Family Id:
17
Name of Head of Household:
Surjit singh
Name of Father/Husband:
Piyara singh
Category:
OTH
Date of Registration:
8/22/2008
Address:
Villages:
Panchayat:
NANGAL JHAWAR
Block:
QADIAN
District:
GURDASPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
17
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Surjit singh
Male
45
Punjab National 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
53670
Surjit singh
04/03/2010~~18/03/2010~~15
15
2
30927
07/12/2011~~13/12/2011~~7
6
3
38028
22/12/2011~~26/12/2011~~5
5
4
39709
01/11/2012~~14/11/2012~~14
12
5
10236
05/09/2013~~11/09/2013~~7
6
6
132438
26/12/2018~~05/01/2019~~11
10
7
174433
16/02/2019~~01/03/2019~~14
12
8
184659
05/03/2019~~18/03/2019~~14
12
9
193611
19/03/2019~~26/03/2019~~8
7
10
8068
07/04/2019~~20/04/2019~~14
12
11
42853
30/05/2019~~13/06/2019~~15
13
12
130432
20/08/2020~~02/09/2020~~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
53670
Surjit singh
04/03/2010~~18/03/2010~~15
15
Renovation of Water Bodies (2601014080/WH/4446nangj5)
2
30927
07/12/2011~~13/12/2011~~7
6
POND,NANAGL JHAWAR (2601014080/WH/8321)
3
38028
22/12/2011~~26/12/2011~~5
5
S.P.SCHOOL,MITTI NANGAL JHAWAR 2011 (2601014080/OP/984)
4
39709
01/11/2012~~14/11/2012~~14
12
NANGAL JHAWAR (2601014080/RC/17546)
5
10236
05/09/2013~~11/09/2013~~7
6
POND (2601014037/WH/13701)
6
132438
26/12/2018~~05/01/2019~~11
10
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
7
174433
16/02/2019~~01/03/2019~~14
12
ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
8
184659
05/03/2019~~18/03/2019~~14
12
ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
9
193611
19/03/2019~~26/03/2019~~8
7
ਭਾਮੜੀ ਇਰੀਗੇਸ਼ਨ ਕੰਮ 2018-19 (2601014016/IC/38058)
10
8068
07/04/2019~~20/04/2019~~14
12
ਭਾਮੜੀ ਇਰੀਗੇਸ਼ਨ ਕੰਮ 2018-19 (2601014016/IC/38058)
11
42853
30/05/2019~~13/06/2019~~15
13
ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
12
130432
20/08/2020~~02/09/2020~~14
12
Clearance of Jungle,jala,weed Nangal Jhawar19 (2601/IC/84244)
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
Surjit singh
04/03/2010
14
Renovation of Water Bodies (2601014080/WH/4446nangj5)
961
1723.68
0
Sub Total FY 0910
14
1723.68
0
2
Surjit singh
07/12/2011
6
POND,NANAGL JHAWAR (2601014080/WH/8321)
2183
918
0
3
Surjit singh
22/12/2011
5
S.P.SCHOOL,MITTI NANGAL JHAWAR 2011 (2601014080/OP/984)
8323
765
0
Sub Total FY 1112
11
1683
0
4
Surjit singh
01/11/2012
12
NANGAL JHAWAR (2601014080/RC/17546)
1755
1992
0
Sub Total FY 1213
12
1992
0
5
Surjit singh
05/09/2013
7
POND (2601014037/WH/13701)
100
1288
0
Sub Total FY 1314
7
1288
0
6
Surjit singh
12/02/2019
5
ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
595
1200
0
Sub Total FY 1819
5
1200
0
7
Surjit singh
03/04/2019
10
ਭਾਮੜੀ ਇਰੀਗੇਸ਼ਨ ਕੰਮ 2018-19 (2601014016/IC/38058)
16
2400
0
8
Surjit singh
17/04/2019
4
ਭਾਮੜੀ ਇਰੀਗੇਸ਼ਨ ਕੰਮ 2018-19 (2601014016/IC/38058)
67
964
0
9
Surjit singh
30/05/2019
13
ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
190
3133
0
Sub Total FY 1920
27
6497
0
10
Surjit singh
24/08/2020
6
Clearance of Jungle,jala,weed Nangal Jhawar19 (2601/IC/84244)
1043
1578
0
Sub Total FY 2021
6
1578
0