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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-17-005-020-001/106
Family Id:
106
Name of Head of Household:
MEJAR SINGH
Name of Father/Husband:
DALIP SINGH
Category:
SC
Date of Registration:
12/21/2009
Address:
Villages:
Panchayat:
ਖੀਵਾ ਖੁਰਦ
Block:
ਭੀਖੀ
District:
MANSA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
106
Epic No.
:
-
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
MEJAR SINGH
Male
25
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
38055
MEJAR SINGH
11/03/2011~~24/03/2011~~14
14
2
20570
17/02/2012~~29/02/2012~~13
13
3
21607
01/03/2012~~15/03/2012~~15
15
4
21543
16/03/2012~~31/03/2012~~16
16
5
905
01/04/2012~~05/04/2012~~5
5
6
1007
06/04/2012~~10/04/2012~~5
5
7
47506
11/04/2012~~24/04/2012~~14
12
8
58455
27/04/2012~~06/05/2012~~10
9
9
20239
19/06/2015~~02/07/2015~~14
12
10
29953
03/07/2015~~16/07/2015~~14
12
11
116063
09/08/2017~~22/08/2017~~14
12
12
155763
14/09/2017~~20/09/2017~~7
6
13
180254
31/10/2017~~06/11/2017~~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
38055
MEJAR SINGH
11/03/2011~~24/03/2011~~14
14
Drainage (2617005/FP/606)
2
20570
17/02/2012~~29/02/2012~~13
13
drain cleaning (2617/FP/926)
3
21607
01/03/2012~~15/03/2012~~15
15
Cleaning of drain (2617/FP/925)
4
21543
16/03/2012~~31/03/2012~~16
16
drain cleaning (2617/FP/926)
5
905
01/04/2012~~05/04/2012~~5
5
drain cleaning (2617/FP/926)
6
1007
06/04/2012~~10/04/2012~~5
5
drain cleaning (2617/FP/926)
7
47506
11/04/2012~~24/04/2012~~14
12
FLOOD CONTROL (2617/FP/1089)
8
58455
27/04/2012~~06/05/2012~~10
9
FLOOD CONTROL (2617/FP/1089)
9
20239
19/06/2015~~02/07/2015~~14
12
DIGGING OF POND (2617005020/WH/25247)
10
29953
03/07/2015~~16/07/2015~~14
12
DIGGING OF POND (2617005020/WH/25247)
11
116063
09/08/2017~~22/08/2017~~14
24
CLEARANCE OF SILT, DHORA,BUTI FROM THE BED OF KHIVA SAHZADA WALA LINK DRAIN (2617005/FP/6571)
12
155763
14/09/2017~~20/09/2017~~7
6
CLEARANCE OF SILT, DHORA,BUTI FROM THE BED OF KHIVA SAHZADA WALA LINK DRAIN (2617005/FP/6571)
13
180254
31/10/2017~~06/11/2017~~7
6
CLEARANCE OF SILT, DHORA,BUTI FROM THE BED OF KHIVA SAHZADA WALA LINK DRAIN (2617005/FP/6571)
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
MEJAR SINGH
11/03/2011
8
Drainage (2617005/FP/606)
90
984
0
Sub Total FY 1011
8
984
0
2
MEJAR SINGH
17/02/2012
10
drain cleaning (2617/FP/926)
154
1530
0
3
MEJAR SINGH
01/03/2012
12
Cleaning of drain (2617/FP/925)
155
1836
0
4
MEJAR SINGH
16/03/2012
11
drain cleaning (2617/FP/926)
158
1683
0
Sub Total FY 1112
33
5049
0
5
MEJAR SINGH
01/04/2012
5
drain cleaning (2617/FP/926)
1
830
0
6
MEJAR SINGH
06/04/2012
2
drain cleaning (2617/FP/926)
2
332
0
Sub Total FY 1213
7
1162
0