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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-005-138-002/30 Family Id: 30
Name of Head of Household: RESAHM SINGH
Name of Father/Husband: RULIA RAM
Category: SC
Date of Registration: 6/15/2009
Address:
Villages:
Panchayat: NURPUR
Block: BHUNGA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 30
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RESAHM SINGH Male 70 Punjab National Bank
2 BAGWANTI Female 62 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 4958 RESAHM SINGH 05/04/2014~~19/04/2014~~15 13
2 32745 08/07/2014~~22/07/2014~~15 13
3 31987 BAGWANTI 29/10/2015~~07/11/2015~~10 9
4 35270 10/11/2015~~19/11/2015~~10 9
5 39128 25/11/2015~~04/12/2015~~10 9
6 66332 20/01/2016~~29/01/2016~~10 9
7 80172 18/02/2016~~03/03/2016~~15 13
8 89954 07/03/2016~~21/03/2016~~15 13
9 5414 RESAHM SINGH 11/05/2016~~25/05/2016~~15 13
10 40149 BAGWANTI 05/08/2016~~19/08/2016~~15 13
11 54971 RESAHM SINGH 24/08/2016~~07/09/2016~~15 13
12 102597 BAGWANTI 14/11/2016~~28/11/2016~~15 13
13 124697 02/03/2017~~16/03/2017~~15 13
14 145517 RESAHM SINGH 05/01/2018~~05/01/2018~~1 1
15 150391 12/01/2018~~26/01/2018~~15 13
16 159550 BAGWANTI 27/01/2018~~10/02/2018~~15 13
17 159549 RESAHM SINGH 27/01/2018~~10/02/2018~~15 13
18 33822 BAGWANTI 18/07/2018~~01/08/2018~~15 13

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 4958 RESAHM SINGH 05/04/2014~~19/04/2014~~15 13 phirni(nurpur) (2607005138/RC/19745)
2 32745 08/07/2014~~22/07/2014~~15 13 phirni(nurpur) (2607005138/RC/19745)
3 31987 BAGWANTI 29/10/2015~~07/11/2015~~10 9 RURAL CONNECTIVITY(NURPUR) (2607005138/RC/37000)
4 35270 10/11/2015~~19/11/2015~~10 9 RURAL CONNECTIVITY(NURPUR) (2607005138/RC/37000)
5 39128 25/11/2015~~04/12/2015~~10 9 RURAL CONNECTIVITY(NURPUR) (2607005138/RC/37000)
6 66332 20/01/2016~~29/01/2016~~10 9 RURAL CONNECTIVITY(NURPUR) (2607005138/RC/37000)
7 80172 18/02/2016~~03/03/2016~~15 13 PHIRNI /STREET WEST SIDE(NURPUR) (2607005138/RC/48347)
8 89954 07/03/2016~~21/03/2016~~15 13 PHIRNI /STREET WEST SIDE(NURPUR) (2607005138/RC/48347)
9 5414 RESAHM SINGH 11/05/2016~~25/05/2016~~15 13 PHIRNI /STREET WEST SIDE(NURPUR) (2607005138/RC/48347)
10 40149 BAGWANTI 05/08/2016~~19/08/2016~~15 13 Rural connectivity(Nurpur) (2607005138/RC/55651)
11 54971 RESAHM SINGH 24/08/2016~~07/09/2016~~15 13 Rural connectivity(Nurpur) (2607005138/RC/55651)
12 102597 BAGWANTI 14/11/2016~~28/11/2016~~15 13 Rural connectivity(Nurpur) (2607005138/RC/55651)
13 124697 02/03/2017~~16/03/2017~~15 13 Rural connectivity(Nurpur) (2607005138/RC/55651)
14 145517 RESAHM SINGH 05/01/2018~~05/01/2018~~1 1 Rural connectivity(Nurpur) (2607005138/RC/73353)
15 150391 12/01/2018~~26/01/2018~~15 13 Rural connectivity(Nurpur) (2607005138/RC/73353)
16 159550 BAGWANTI 27/01/2018~~10/02/2018~~15 13 Rural connectivity(Nurpur) (2607005138/RC/73353)
17 159549 RESAHM SINGH 27/01/2018~~10/02/2018~~15 13 Rural connectivity(Nurpur) (2607005138/RC/73353)
18 33822 BAGWANTI 18/07/2018~~01/08/2018~~15 13 Rural connectivity(Nurpur) (2607005138/RC/73353)

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 RESAHM SINGH 05/04/2014 10 phirni(nurpur) (2607005138/RC/19745) 40 2000 0
2 RESAHM SINGH 15/04/2014 5 phirni(nurpur) (2607005138/RC/19745) 41 1000 0
3 RESAHM SINGH 08/07/2014 8 phirni(nurpur) (2607005138/RC/19745) 294 1600 0
Sub Total FY 1415 23 4600 0
4 BAGWANTI 29/10/2015 10 RURAL CONNECTIVITY(NURPUR) (2607005138/RC/37000) 193 2100 0
5 BAGWANTI 10/11/2015 8 RURAL CONNECTIVITY(NURPUR) (2607005138/RC/37000) 232 1680 0
6 BAGWANTI 25/11/2015 10 RURAL CONNECTIVITY(NURPUR) (2607005138/RC/37000) 268 2100 0
7 BAGWANTI 18/02/2016 15 PHIRNI /STREET WEST SIDE(NURPUR) (2607005138/RC/48347) 504 3150 0
8 BAGWANTI 07/03/2016 15 PHIRNI /STREET WEST SIDE(NURPUR) (2607005138/RC/48347) 577 3150 0
Sub Total FY 1516 58 12180 0
9 RESAHM SINGH 11/05/2016 11 PHIRNI /STREET WEST SIDE(NURPUR) (2607005138/RC/48347) 31 2398 0
Sub Total FY 1617 11 2398 0
10 RESAHM SINGH 05/01/2018 1 Rural connectivity(Nurpur) (2607005138/RC/73353) 863 233 0
11 BAGWANTI 27/01/2018 8 Rural connectivity(Nurpur) (2607005138/RC/73353) 942 1864 0
Sub Total FY 1718 9 2097 0