Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-014-031-001/176 Family Id: 176
Name of Head of Household: GURCHARAN SINGH
Name of Father/Husband: RUDH SINGH
Category: OTH
Date of Registration: 2/20/2019
Address:
Villages:
Panchayat: WADALA GARANTHIAN
Block: QADIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 176
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURCHARAN SINGH Male 47 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 153677 GURCHARAN SINGH 10/10/2019~~25/10/2019~~16 14
2 172598 29/10/2019~~05/11/2019~~8 7
3 186723 08/11/2019~~21/11/2019~~14 12
4 269360 16/01/2020~~29/01/2020~~14 12
5 206943 04/10/2020~~10/10/2020~~7 6
6 206910 11/10/2020~~24/10/2020~~14 12
7 68794 05/08/2024~~11/08/2024~~7 7
8 76338 13/08/2024~~19/08/2024~~7 7

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 153677 GURCHARAN SINGH 10/10/2019~~25/10/2019~~16 14 play ground and stadium (2601014031/LD/9988995351)
2 172598 29/10/2019~~05/11/2019~~8 7 play ground and stadium (2601014031/LD/9988995351)
3 186723 08/11/2019~~21/11/2019~~14 12 play ground and stadium (2601014031/LD/9988995351)
4 269360 16/01/2020~~29/01/2020~~14 12 play ground and stadium (2601014031/LD/9988995351)
5 206943 04/10/2020~~10/10/2020~~7 6 Thapar Model/Pond Wadala Granthian 20 (2601014031/WH/95945)
6 206910 11/10/2020~~24/10/2020~~14 12 Thapar Model/Pond Wadala Granthian 20 (2601014031/WH/95945)
7 68794 05/08/2024~~11/08/2024~~7 7 NANAK BAGICHI CHEEMA 2024 (2601/DP/149985)
8 76338 13/08/2024~~19/08/2024~~7 7 NANAK BAGICHI CHEEMA 2024 (2601/DP/149985)

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 GURCHARAN SINGH 10/10/2019 9 play ground and stadium (2601014031/LD/9988995351) 643 2169 0
2 GURCHARAN SINGH 29/10/2019 7 play ground and stadium (2601014031/LD/9988995351) 792 1687 0
3 GURCHARAN SINGH 08/11/2019 6 play ground and stadium (2601014031/LD/9988995351) 892 1446 0
4 GURCHARAN SINGH 15/11/2019 4 play ground and stadium (2601014031/LD/9988995351) 894 964 0
5 GURCHARAN SINGH 16/01/2020 6 play ground and stadium (2601014031/LD/9988995351) 1396 1446 0
6 GURCHARAN SINGH 23/01/2020 6 play ground and stadium (2601014031/LD/9988995351) 1397 1446 0
Sub Total FY 1920 38 9158 0
7 GURCHARAN SINGH 05/10/2020 6 Thapar Model/Pond Wadala Granthian 20 (2601014031/WH/95945) 1458 1578 0
8 GURCHARAN SINGH 12/10/2020 6 Thapar Model/Pond Wadala Granthian 20 (2601014031/WH/95945) 1459 1578 0
9 GURCHARAN SINGH 19/10/2020 6 Thapar Model/Pond Wadala Granthian 20 (2601014031/WH/95945) 1460 1578 0
Sub Total FY 2021 18 4734 0
10 GURCHARAN SINGH 05/08/2024 7 NANAK BAGICHI CHEEMA 2024 (2601/DP/149985) 554 2254 2254
Sub Total FY 2425 7 2254 2254