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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-004-013-001/70 Family-Id: 70
Name of Head of Household: NIRMAL SINGH
Name of Father/Husband: TEJA SINGH
Category: SC
Date of Registration: 8/4/2015
Address:
Villages:
Panchayat: ਨੁਰਪੁਰਾ
Block: ਭਵਾਨੀਗਡ਼
District: SANGRUR(ਪੰਜਾਬ)
: NO Family-Id: 70
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRMAL SINGH Male 50 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 20695 NIRMAL SINGH 14/08/2015~~21/08/2015~~8 7
2 23380 25/08/2015~~01/09/2015~~8 7
3 28208 05/09/2015~~12/09/2015~~8 7
4 124215 24/02/2016~~02/03/2016~~8 7
5 136750 15/03/2016~~22/03/2016~~8 7
6 66823 01/07/2016~~08/07/2016~~8 7
7 113014 14/09/2016~~18/09/2016~~5 5
8 87724 13/07/2017~~20/07/2017~~8 7
9 107930 04/08/2017~~11/08/2017~~8 7
10 262383 10/01/2018~~11/01/2018~~2 2
11 269982 23/01/2018~~30/01/2018~~8 7
12 273840 31/01/2018~~07/02/2018~~8 7
13 86430 11/10/2018~~18/10/2018~~8 7
14 91430 23/10/2018~~30/10/2018~~8 7
15 99559 09/11/2018~~16/11/2018~~8 7
16 113580 20/11/2018~~27/11/2018~~8 7
17 178864 02/01/2019~~16/01/2019~~15 13

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 20695 NIRMAL SINGH 14/08/2015~~21/08/2015~~8 7 Cleaning of Pond(Noorpura) (2610004013/WH/25502)
2 23380 25/08/2015~~01/09/2015~~8 7 Cleaning of Pond(Noorpura) (2610004013/WH/25502)
3 28208 05/09/2015~~12/09/2015~~8 7 Cleaning of Pond(Noorpura) (2610004013/WH/25502)
4 124215 24/02/2016~~02/03/2016~~8 7 Land development(Noorpura) (2610004013/LD/22447)
5 136750 15/03/2016~~22/03/2016~~8 7 Land development(Noorpura) (2610004013/LD/22447)
6 66823 01/07/2016~~08/07/2016~~8 7 Rural Connectivity(Noorpura) (2610004013/RC/54963)
7 113014 14/09/2016~~18/09/2016~~5 5 Drought Proofing(Noorpura) (2610004013/DP/20355)
8 87724 13/07/2017~~20/07/2017~~8 7 Renovation of pond (Noorpura) (2610004013/WH/38235)
9 107930 04/08/2017~~11/08/2017~~8 7 Renovation of pond (Noorpura) (2610004013/WH/38235)
10 262383 10/01/2018~~11/01/2018~~2 2 Const. of Bazigar Basti Path at Vill. Noorpura (2610004013/RC/59382)
11 269982 23/01/2018~~30/01/2018~~8 7 Const. of Bazigar Basti Path at Vill. Noorpura (2610004013/RC/59382)
12 273840 31/01/2018~~07/02/2018~~8 7 Const. of Bazigar Basti Path at Vill. Noorpura (2610004013/RC/59382)
13 86430 11/10/2018~~18/10/2018~~8 7 Noorpura(200) 0.96 (2610004013/DP/70687)
14 91430 23/10/2018~~30/10/2018~~8 7 Noorpura(200) 0.96 (2610004013/DP/70687)
15 99559 09/11/2018~~16/11/2018~~8 7 Playground in School 3.90(Noorpura) (2610004013/LD/76047)
16 113580 20/11/2018~~27/11/2018~~8 7 Playground in School 3.90(Noorpura) (2610004013/LD/76047)
17 178864 02/01/2019~~16/01/2019~~15 13 RC Road Berma 0.73 (Noorpura) (2610004013/RC/77546)

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 14/08/2015 6 Cleaning of Pond(Noorpura) (2610004013/WH/25502) 37 1260 0
2 NIRMAL SINGH 25/08/2015 7 Cleaning of Pond(Noorpura) (2610004013/WH/25502) 54 1470 0
3 NIRMAL SINGH 05/09/2015 5 Cleaning of Pond(Noorpura) (2610004013/WH/25502) 73 1050 0
4 NIRMAL SINGH 24/02/2016 7 Land development(Noorpura) (2610004013/LD/22447) 253 1470 0
5 NIRMAL SINGH 15/03/2016 5 Land development(Noorpura) (2610004013/LD/22447) 306 1050 0
Sub Total FY 1516 30 6300 0
6 NIRMAL SINGH 01/07/2016 7 Rural Connectivity(Noorpura) (2610004013/RC/54963) 84 1526 0
Sub Total FY 1617 7 1526 0
7 NIRMAL SINGH 10/01/2018 1 Const. of Bazigar Basti Path at Vill. Noorpura (2610004013/RC/59382) 860 233 0
8 NIRMAL SINGH 23/01/2018 2 Const. of Bazigar Basti Path at Vill. Noorpura (2610004013/RC/59382) 901 466 0
9 NIRMAL SINGH 31/01/2018 6 Const. of Bazigar Basti Path at Vill. Noorpura (2610004013/RC/59382) 931 1398 0
Sub Total FY 1718 9 2097 0