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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-014-069-001/1 Family Id: 1
Name of Head of Household: Vashan singh
Name of Father/Husband: Sadha singh
Category: OTH
Date of Registration: 8/22/2008
Address:
Villages:
Panchayat: PANJ GRANIAN
Block: QADIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 1
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vashan singh Male 60 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 56035 Vashan singh 05/10/2009~~14/10/2009~~10 10
2 8637 02/11/2009~~17/11/2009~~16 16
3 20081 18/11/2009~~21/11/2009~~4 4
4 19999 04/01/2010~~19/01/2010~~16 16
5 20021 20/01/2010~~27/01/2010~~8 8
6 7988 01/07/2010~~11/07/2010~~11 10
7 8000 12/07/2010~~20/07/2010~~9 8
8 8137 22/07/2010~~22/07/2010~~1 1
9 11252 24/07/2010~~30/07/2010~~7 6
10 41189 14/01/2011~~19/01/2011~~6 6
11 41217 21/01/2011~~26/01/2011~~6 6
12 41231 28/01/2011~~31/01/2011~~4 4
13 42577 01/02/2011~~06/02/2011~~6 6
14 44469 08/02/2011~~14/02/2011~~7 6
15 129125 20/12/2018~~09/01/2019~~21 18
16 4328 03/04/2019~~25/04/2019~~23 20

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 56035 Vashan singh 05/10/2009~~14/10/2009~~10 10 clearnes of jangal dela other (2601014069/IC/130panjgN)
2 8637 02/11/2009~~17/11/2009~~16 16 SAMSHANGHAT,MITTI (2601014069/OP/364/PGRNIN)
3 20081 18/11/2009~~21/11/2009~~4 4 SAMSHANGHAT,MITTI (2601014069/OP/364/PGRNIN)
4 19999 04/01/2010~~19/01/2010~~16 16 earth filling on lroad ,berms (2601014069/RC/4762panjgr)
5 20021 20/01/2010~~27/01/2010~~8 8 earth filling on lroad ,berms (2601014069/RC/4762panjgr)
6 7988 01/07/2010~~11/07/2010~~11 10 SCHOOL.MITTI,PUNJ GORAIN (2601014069/OP/504/GORIAN)
7 8000 12/07/2010~~20/07/2010~~9 8 SCHOOL.MITTI,PUNJ GORAIN (2601014069/OP/504/GORIAN)
8 8137 22/07/2010~~22/07/2010~~1 1 SCHOOL.MITTI,PUNJ GORAIN (2601014069/OP/504/GORIAN)
9 11252 24/07/2010~~30/07/2010~~7 6 SCHOOL.MITTI,PUNJ GORAIN (2601014069/OP/504/GORIAN)
10 41189 14/01/2011~~19/01/2011~~6 6 SHAMSHNGAT,ERATH WORK PUNJ GORIAN (2601014069/OP/860/PG6284)
11 41217 21/01/2011~~26/01/2011~~6 6 SHAMSHNGAT,ERATH WORK PUNJ GORIAN (2601014069/OP/860/PG6284)
12 41231 28/01/2011~~31/01/2011~~4 4 SHAMSHNGAT,ERATH WORK PUNJ GORIAN (2601014069/OP/860/PG6284)
13 42577 01/02/2011~~06/02/2011~~6 6 SHAMSHNGAT,ERATH WORK PUNJ GORIAN (2601014069/OP/860/PG6284)
14 44469 08/02/2011~~14/02/2011~~7 6 SHAMSHNGAT,ERATH WORK PUNJ GORIAN (2601014069/OP/860/PG6284)
15 129125 20/12/2018~~09/01/2019~~21 18 PANJ GRAIAN IRIGATION WORK (2601014069/IC/39350)
16 4328 03/04/2019~~25/04/2019~~23 20 PANJ GRAIAN IRIGATION WORK (2601014069/IC/39350)

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 Vashan singh 05/10/2009 9 clearnes of jangal dela other (2601014069/IC/130panjgN) 980 1108.08 0
2 Vashan singh 02/11/2009 16 SAMSHANGHAT,MITTI (2601014069/OP/364/PGRNIN) 307 1969.92 0
3 Vashan singh 18/11/2009 2 SAMSHANGHAT,MITTI (2601014069/OP/364/PGRNIN) 308 246.24 0
4 Vashan singh 04/01/2010 15 earth filling on lroad ,berms (2601014069/RC/4762panjgr) 165 1846.8 0
5 Vashan singh 20/01/2010 6 earth filling on lroad ,berms (2601014069/RC/4762panjgr) 166 738 0
Sub Total FY 0910 48 5909.04 0
6 Vashan singh 01/07/2010 10 SCHOOL.MITTI,PUNJ GORAIN (2601014069/OP/504/GORIAN) 10007 1230 0
7 Vashan singh 20/07/2010 1 SCHOOL.MITTI,PUNJ GORAIN (2601014069/OP/504/GORIAN) 10008 123 0
8 Vashan singh 22/07/2010 1 SCHOOL.MITTI,PUNJ GORAIN (2601014069/OP/504/GORIAN) 10010 123 0
9 Vashan singh 24/07/2010 6 SCHOOL.MITTI,PUNJ GORAIN (2601014069/OP/504/GORIAN) 10011 738 0
10 Vashan singh 14/01/2011 6 SHAMSHNGAT,ERATH WORK PUNJ GORIAN (2601014069/OP/860/PG6284) 6110 738 0
11 Vashan singh 21/01/2011 6 SHAMSHNGAT,ERATH WORK PUNJ GORIAN (2601014069/OP/860/PG6284) 6111 738 0
12 Vashan singh 28/01/2011 4 SHAMSHNGAT,ERATH WORK PUNJ GORIAN (2601014069/OP/860/PG6284) 6112 492 0
13 Vashan singh 01/02/2011 6 SHAMSHNGAT,ERATH WORK PUNJ GORIAN (2601014069/OP/860/PG6284) 61015 738 0
14 Vashan singh 08/02/2011 5 SHAMSHNGAT,ERATH WORK PUNJ GORIAN (2601014069/OP/860/PG6284) 61017 615 0
Sub Total FY 1011 45 5535 0