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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