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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-15-002-041-001/469
Family Id:
469
Name of Head of Household:
GURMREET KAUR
Name of Father/Husband:
MUKHTIAR SINGH
Category:
SC
Date of Registration:
9/12/2016
Address:
Villages:
Panchayat:
ਸਿੰਘਾ ਵਾਲਾ
Block:
ਮੋਗਾ-2
District:
MOGA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
469
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
GURMEET KAUR
Female
48
Punjab & Sind Bank
2
MUKHTIAR SINGH
Male
65
Punjab & Sind 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
85751
GURMEET KAUR
13/09/2016~~26/09/2016~~14
12
2
86359
MUKHTIAR SINGH
13/09/2016~~26/09/2016~~14
12
3
3692
GURMEET KAUR
10/04/2017~~14/05/2017~~35
30
4
3693
MUKHTIAR SINGH
10/04/2017~~14/05/2017~~35
30
5
51831
GURMEET KAUR
17/05/2017~~30/05/2017~~14
12
6
51832
MUKHTIAR SINGH
17/05/2017~~30/05/2017~~14
12
7
169611
GURMEET KAUR
22/09/2017~~05/10/2017~~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
85751
GURMEET KAUR
13/09/2016~~26/09/2016~~14
12
pond (Singhawala) (2615002041/WH/34327)
2
86359
MUKHTIAR SINGH
13/09/2016~~26/09/2016~~14
12
pond (Singhawala) (2615002041/WH/34327)
3
3692
GURMEET KAUR
10/04/2017~~14/05/2017~~35
30
renovation water bodies(singhawala) (2615002041/WH/35485)
4
3693
MUKHTIAR SINGH
10/04/2017~~14/05/2017~~35
30
renovation water bodies(singhawala) (2615002041/WH/35485)
5
51831
GURMEET KAUR
17/05/2017~~30/05/2017~~14
12
renovation water bodies(singhawala) (2615002041/WH/35485)
6
51832
MUKHTIAR SINGH
17/05/2017~~30/05/2017~~14
12
renovation water bodies(singhawala) (2615002041/WH/35485)
7
169611
GURMEET KAUR
22/09/2017~~05/10/2017~~14
12
renovation water bodies(singhawala) (2615002041/WH/35485)
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
GURMEET KAUR
13/09/2016
6
pond (Singhawala) (2615002041/WH/34327)
2612
1308
0
2
MUKHTIAR SINGH
13/09/2016
6
pond (Singhawala) (2615002041/WH/34327)
2612
1308
0
Sub Total FY 1617
12
2616
0
3
GURMEET KAUR
10/04/2017
5
renovation water bodies(singhawala) (2615002041/WH/35485)
157
1165
0
4
MUKHTIAR SINGH
10/04/2017
5
renovation water bodies(singhawala) (2615002041/WH/35485)
157
1165
0
5
GURMEET KAUR
17/04/2017
6
renovation water bodies(singhawala) (2615002041/WH/35485)
308
1398
0
6
MUKHTIAR SINGH
17/04/2017
6
renovation water bodies(singhawala) (2615002041/WH/35485)
308
1398
0
7
GURMEET KAUR
24/04/2017
5
renovation water bodies(singhawala) (2615002041/WH/35485)
466
1165
0
8
MUKHTIAR SINGH
24/04/2017
5
renovation water bodies(singhawala) (2615002041/WH/35485)
466
1165
0
9
GURMEET KAUR
01/05/2017
6
renovation water bodies(singhawala) (2615002041/WH/35485)
755
1398
0
10
MUKHTIAR SINGH
01/05/2017
6
renovation water bodies(singhawala) (2615002041/WH/35485)
755
1398
0
11
GURMEET KAUR
10/04/2017
6
renovation water bodies(singhawala) (2615002041/WH/35485)
1040
1398
0
12
MUKHTIAR SINGH
10/04/2017
6
renovation water bodies(singhawala) (2615002041/WH/35485)
1040
1398
0
13
GURMEET KAUR
17/05/2017
5
renovation water bodies(singhawala) (2615002041/WH/35485)
1911
1165
0
14
MUKHTIAR SINGH
17/05/2017
5
renovation water bodies(singhawala) (2615002041/WH/35485)
1911
1165
0
15
GURMEET KAUR
24/05/2017
6
renovation water bodies(singhawala) (2615002041/WH/35485)
1921
1398
0
16
MUKHTIAR SINGH
24/05/2017
6
renovation water bodies(singhawala) (2615002041/WH/35485)
1921
1398
0
17
GURMEET KAUR
22/09/2017
5
renovation water bodies(singhawala) (2615002041/WH/35485)
4490
1165
0
18
GURMEET KAUR
29/09/2017
6
renovation water bodies(singhawala) (2615002041/WH/35485)
4495
1398
0
Sub Total FY 1718
89
20737
0