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