Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-002-001/114 Family Id: 114
Name of Head of Household: Sarwan Singh
Name of Father/Husband: Chru Singh
Category: OTH
Date of Registration: 3/9/2006
Address:
Villages:
Panchayat: AGLOUR
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 114
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarwan Singh s/o Chru Singh Male 28 Punjab Gramin 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 86370 Sarwan Singh s/o Chru Singh 16/03/2010~~30/03/2010~~15 15
2 33665 03/11/2015~~09/11/2015~~7 6
3 36453 13/11/2015~~19/11/2015~~7 6
4 39155 26/11/2015~~02/12/2015~~7 6
5 55272 23/08/2016~~06/09/2016~~15 13
6 67065 07/09/2016~~21/09/2016~~15 13
7 79331 23/09/2016~~07/10/2016~~15 13
8 89833 13/10/2016~~27/10/2016~~15 13
9 95712 28/10/2016~~11/11/2016~~15 13
10 103242 17/11/2016~~01/12/2016~~15 13
11 117111 02/01/2017~~16/01/2017~~15 13
12 124156 21/02/2017~~07/03/2017~~15 13
13 125752 10/03/2017~~24/03/2017~~15 13
14 19632 31/05/2017~~14/06/2017~~15 13
15 153432 04/03/2019~~18/03/2019~~15 13
16 163840 19/03/2019~~30/03/2019~~12 11

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 86370 Sarwan Singh s/o Chru Singh 16/03/2010~~30/03/2010~~15 15 Kaccha Rasta (2607001035/FP/148)
2 33665 03/11/2015~~09/11/2015~~7 6 Dev of Pond(Aglour) (2607001002/WH/21721)
3 36453 13/11/2015~~19/11/2015~~7 6 Dev of Pond(Aglour) (2607001002/WH/21721)
4 39155 26/11/2015~~02/12/2015~~7 6 Dev of Pond(Aglour) (2607001002/WH/21721)
5 55272 23/08/2016~~06/09/2016~~15 13 Rural Connectivety(Aglour) (2607001002/RC/46742)
6 67065 07/09/2016~~21/09/2016~~15 13 Rural Connectivety(Aglour) (2607001002/RC/46742)
7 79331 23/09/2016~~07/10/2016~~15 13 Rural Connectivety(Aglour) (2607001002/RC/46742)
8 89833 13/10/2016~~27/10/2016~~15 13 Rural Connectivety(Aglour) (2607001002/RC/46742)
9 95712 28/10/2016~~11/11/2016~~15 13 Rural Connectivety(Aglour) (2607001002/RC/46742)
10 103242 17/11/2016~~01/12/2016~~15 13 Rural Connectivety(Aglour) (2607001002/RC/46742)
11 117111 02/01/2017~~16/01/2017~~15 13 Rural Connectivety(Aglour) (2607001002/RC/46742)
12 124156 21/02/2017~~07/03/2017~~15 13 Rural Connectivety(Aglour) (2607001002/RC/62207)
13 125752 10/03/2017~~24/03/2017~~15 13 Rural Connectivety(Aglour) (2607001002/RC/62207)
14 19632 31/05/2017~~14/06/2017~~15 13 Dasuya Hajipur road to Makkowal (PWD Dadial ) (2607001035/LD/39717)
15 153432 04/03/2019~~18/03/2019~~15 13 Land Development work in hilly (Advance work) befour plantation DFO(Aglour) (2607001002/DP/73191)
16 163840 19/03/2019~~30/03/2019~~12 11 Dry stone work &Land development(Aglour) (2607001002/DP/84143)

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 Sarwan Singh s/o Chru Singh 16/03/2010 3 Kaccha Rasta (2607001035/FP/148) 10595 369 0
Sub Total FY 0910 3 369 0
2 Sarwan Singh s/o Chru Singh 03/11/2015 7 Dev of Pond(Aglour) (2607001002/WH/21721) 586 1470 0
3 Sarwan Singh s/o Chru Singh 13/11/2015 7 Dev of Pond(Aglour) (2607001002/WH/21721) 604 1470 0
4 Sarwan Singh s/o Chru Singh 26/11/2015 4 Dev of Pond(Aglour) (2607001002/WH/21721) 631 840 0
Sub Total FY 1516 18 3780 0
5 Sarwan Singh s/o Chru Singh 23/08/2016 8 Rural Connectivety(Aglour) (2607001002/RC/46742) 365 1744 0
6 Sarwan Singh s/o Chru Singh 07/09/2016 14 Rural Connectivety(Aglour) (2607001002/RC/46742) 406 3052 0
7 Sarwan Singh s/o Chru Singh 23/09/2016 9 Rural Connectivety(Aglour) (2607001002/RC/46742) 458 1962 0
8 Sarwan Singh s/o Chru Singh 02/01/2017 7 Rural Connectivety(Aglour) (2607001002/RC/46742) 672 1526 0
9 Sarwan Singh s/o Chru Singh 22/02/2017 12 Rural Connectivety(Aglour) (2607001002/RC/62207) 721 2616 0
Sub Total FY 1617 50 10900 0