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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-001-007-001/477 Family Id: 477
Name of Head of Household: GURPREET SINGH
Name of Father/Husband: HARNEK SINGH
Category: SC
Date of Registration: 1/31/2019
Address:
Villages:
Panchayat: ਅਖਾਡ਼ਾ
Block: JAGRAON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 477
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURPREET SINGH Male 45 Union Bank of India


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 96620 GURPREET SINGH 01/06/2019~~11/06/2019~~11 10
2 193930 08/07/2019~~15/07/2019~~8 7
3 207798 16/07/2019~~22/07/2019~~7 6
4 276583 02/09/2019~~12/09/2019~~11 10
5 356918 20/11/2020~~27/11/2020~~8 7
6 172241 28/06/2021~~30/06/2021~~3 3
7 186902 01/07/2021~~10/07/2021~~10 9
8 198957 01/09/2021~~11/09/2021~~11 10
9 224939 13/09/2021~~20/09/2021~~8 7
10 447721 04/03/2022~~17/03/2022~~14 12
11 463985 24/03/2022~~30/03/2022~~7 6
12 2159 02/04/2022~~04/04/2022~~3 3
13 6089 05/04/2022~~07/04/2022~~3 3

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 96620 GURPREET SINGH 01/06/2019~~11/06/2019~~11 10 RC/Berm work at village Akhara 19-20 (2604001007/RC/9988997542)
2 193930 08/07/2019~~15/07/2019~~8 7 Plantation on GND ji 550th Gurpurb at village Akhara (2604001007/DP/91007)
3 207798 16/07/2019~~22/07/2019~~7 6 Maintenance of Abohar Branch Canal Jagraon 145225-176000 and 28000-51450 Under MGNREGA (2604002079/IC/43585)
4 276583 02/09/2019~~12/09/2019~~11 10 Maintenance of Abohar Branch Canal Jagraon 145225-176000 and 28000-51450 Under MGNREGA (2604002079/IC/43585)
5 356918 20/11/2020~~27/11/2020~~8 7 Drought Proofing (Line Plantation 20-21) Akhara (2604001007/DP/109583)
6 172241 28/06/2021~~30/06/2021~~3 3 (Agwar Ladhai) Dhollan Minor 0 to tail B/s (2604001/DP/109728)
7 186902 01/07/2021~~10/07/2021~~10 9 (Agwar Ladhai) Dhollan Minor 0 to tail B/s (2604001/DP/109728)
8 198957 01/09/2021~~11/09/2021~~11 10 (Agwar Ladhai) Dhollan Minor 0 to tail B/s (2604001/DP/109728)
9 224939 13/09/2021~~20/09/2021~~8 7 (Agwar Ladhai) Dhollan Minor 0 to tail B/s (2604001/DP/109728)
10 447721 04/03/2022~~17/03/2022~~14 12 DP at Akhara Nsy/2021-22 (2604001/DP/120194)
11 463985 24/03/2022~~30/03/2022~~7 6 DP at Akhara Nsy/2021-22 (2604001/DP/120194)
12 2159 02/04/2022~~04/04/2022~~3 3 Drought Proofing (Line Plantation 20-21) Akhara (2604001007/DP/109583)
13 6089 05/04/2022~~07/04/2022~~3 3 Drought Proofing (Line Plantation 20-21) Akhara (2604001007/DP/109583)

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 GURPREET SINGH 01/06/2019 5 RC/Berm work at village Akhara 19-20 (2604001007/RC/9988997542) 241 1205 0
2 GURPREET SINGH 08/07/2019 7 Plantation on GND ji 550th Gurpurb at village Akhara (2604001007/DP/91007) 485 1687 0
3 GURPREET SINGH 14/07/2019 6 Maintenance of Abohar Branch Canal Jagraon 145225-176000 and 28000-51450 Under MGNREGA (2604002079/IC/43585) 922 1446 0
4 GURPREET SINGH 02/09/2019 6 Maintenance of Abohar Branch Canal Jagraon 145225-176000 and 28000-51450 Under MGNREGA (2604002079/IC/43585) 1371 1446 0
Sub Total FY 1920 24 5784 0
5 GURPREET SINGH 20/11/2020 7 Drought Proofing (Line Plantation 20-21) Akhara (2604001007/DP/109583) 1741 1841 0
Sub Total FY 2021 7 1841 0
6 GURPREET SINGH 28/06/2021 3 (Agwar Ladhai) Dhollan Minor 0 to tail B/s (2604001/DP/109728) 658 807 0
7 GURPREET SINGH 01/09/2021 10 (Agwar Ladhai) Dhollan Minor 0 to tail B/s (2604001/DP/109728) 745 2690 0
8 GURPREET SINGH 13/09/2021 7 (Agwar Ladhai) Dhollan Minor 0 to tail B/s (2604001/DP/109728) 859 1883 0
9 GURPREET SINGH 04/03/2022 10 DP at Akhara Nsy/2021-22 (2604001/DP/120194) 1871 2690 0
10 GURPREET SINGH 24/03/2022 6 DP at Akhara Nsy/2021-22 (2604001/DP/120194) 1930 1614 0
Sub Total FY 2122 36 9684 0