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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-17-002-018-001/170

Family Id:

170

Name of Head of Household:

NIRMAL SINGH

Name of Father/Husband:

JEET SINGH

Category:

Date of Registration:

1/2/2013

Address:

Villages:

Panchayat:

ਫਤਿਹ ਪੁਰ

Block:

ਝੂਨੀਰ

District:

MANSA(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

170

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	NIRMAL SINGH	Male	35	State Bank of India

2	KARAMPREET KAUR	Female	32	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	87160	NIRMAL SINGH	01/01/2013~~07/01/2013~~7	7

2	81471		09/01/2013~~15/01/2013~~7	7

3	101397		24/01/2013~~30/01/2013~~7	7

4	79749		10/09/2013~~09/10/2013~~30	30

5	144356		01/01/2014~~10/01/2014~~10	10

6	153192		20/01/2014~~29/01/2014~~10	9

7	206543		24/03/2014~~30/03/2014~~7	7

8	7145		17/04/2014~~26/04/2014~~10	9

9	44793		23/07/2015~~05/08/2015~~14	12

10	112387	KARAMPREET KAUR	21/10/2015~~03/11/2015~~14	12

11	229491	NIRMAL SINGH	27/02/2016~~11/03/2016~~14	12

12	251838		18/03/2016~~28/03/2016~~11	10

13	299800		07/03/2018~~20/03/2018~~14	12

14	307848		21/03/2018~~27/03/2018~~7	6

15	81128		22/09/2018~~05/10/2018~~14	12

16	193410		06/02/2019~~12/02/2019~~7	6

17	31201		02/06/2020~~22/06/2020~~21	18

18	54562		30/06/2020~~13/07/2020~~14	12

19	74726		16/07/2020~~05/08/2020~~21	18

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	87160	NIRMAL SINGH	01/01/2013~~07/01/2013~~7	7	EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)

2	81471		09/01/2013~~15/01/2013~~7	7	EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)

3	101397		24/01/2013~~30/01/2013~~7	7	EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)

4	79749		10/09/2013~~09/10/2013~~30	30	EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)

5	144356		01/01/2014~~10/01/2014~~10	10	Land development IN School (2617002018/LD/13647)

6	153192		20/01/2014~~29/01/2014~~10	9	Land development IN School (2617002018/LD/13647)

7	206543		24/03/2014~~30/03/2014~~7	7	RETAININGWALL OF POND (2617002018/WH/19130)

8	7145		17/04/2014~~26/04/2014~~10	9	RETAININGWALL OF POND (2617002018/WH/19130)

9	44793		23/07/2015~~05/08/2015~~14	12	For Cleaning of canals (2617002018/IC/13702)

10	112387	KARAMPREET KAUR	21/10/2015~~03/11/2015~~14	12	Renovation of Traditional Water Bodies (2617002018/WH/16916)

11	229491	NIRMAL SINGH	27/02/2016~~11/03/2016~~14	12	FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)

12	251838		18/03/2016~~28/03/2016~~11	10	FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)

13	299800		07/03/2018~~20/03/2018~~14	12	FOR DIGGING OF POND (2617002018/WH/44912)

14	307848		21/03/2018~~27/03/2018~~7	6	FOR DIGGING OF POND (2617002018/WH/44912)

15	81128		22/09/2018~~05/10/2018~~14	12	CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)

16	193410		06/02/2019~~12/02/2019~~7	6	E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584)

17	31201		02/06/2020~~22/06/2020~~21	18	DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)

18	54562		30/06/2020~~13/07/2020~~14	12	DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)

19	74726		16/07/2020~~05/08/2020~~21	18	DIGGING OG POND PART-2 IN FATEHPUR (2617002018/WH/92816)

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	NIRMAL SINGH	01/01/2013	4	EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)	124	664	0

2	NIRMAL SINGH	09/01/2013	7	EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)	125	1162	0

3	NIRMAL SINGH	24/01/2013	7	EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)	128	1162	0

	Sub Total FY 1213		18			2988	0

4	NIRMAL SINGH	01/01/2014	6	Land development IN School (2617002018/LD/13647)	539	1104	0

5	NIRMAL SINGH	20/01/2014	10	Land development IN School (2617002018/LD/13647)	592	1840	0

	Sub Total FY 1314		16			2944	0

6	KARAMPREET KAUR	21/10/2015	2	Renovation of Traditional Water Bodies (2617002018/WH/16916)	384	286	0

7	NIRMAL SINGH	27/02/2016	3	FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)	753	514.11	0

	Sub Total FY 1516		5			800.11	0

8	NIRMAL SINGH	14/03/2018	1	FOR DIGGING OF POND (2617002018/WH/44912)	787	178	0

	Sub Total FY 1718		1			178	0