Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-041-001/144 Family Id: 144
Name of Head of Household: JAGTAR SINGH
Name of Father/Husband: KIRHU SINGH
Category: SC
Date of Registration: 8/1/2008
Address: 632
Villages:
Panchayat: ਚਡ਼ਿਕ ( ਪਤੀ ਜੰਗੀਰ)
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 144
Epic No.: 00
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGTAR SINGH Male 34 Punjab Gramin Bank
2 MANJIT KAUR Female 34 142001


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 49856 JAGTAR SINGH 16/11/2012~~30/11/2012~~15 15
2 59358 25/12/2012~~31/12/2012~~7 6
3 60046 01/01/2013~~14/01/2013~~14 12
4 72591 MANJIT KAUR 06/03/2013~~20/03/2013~~15 13
5 74503 21/03/2013~~31/03/2013~~11 10
6 304656 JAGTAR SINGH 06/03/2018~~19/03/2018~~14 12
7 207559 19/11/2020~~02/12/2020~~14 12

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 49856 JAGTAR SINGH 16/11/2012~~30/11/2012~~15 15 irrigation of canals(buttar kalan) (2615001/IC/8618)
2 59358 25/12/2012~~31/12/2012~~7 6 CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713)
3 60046 01/01/2013~~14/01/2013~~14 12 CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713)
4 72591 MANJIT KAUR 06/03/2013~~20/03/2013~~15 13 CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713)
5 74503 21/03/2013~~31/03/2013~~11 10 micro irrigation(chrik jangir) (2615001041/IC/8912)
6 304656 JAGTAR SINGH 06/03/2018~~19/03/2018~~14 12 drain (butter) (2615001015/FP/7131)
7 207559 19/11/2020~~02/12/2020~~14 12 Irrigation of canal(Charik jangir) (2615001041/IC/86237)

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 JAGTAR SINGH 16/11/2012 10 irrigation of canals(buttar kalan) (2615001/IC/8618) 3013 1660 0
2 JAGTAR SINGH 16/12/2012 6 CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713) 4101 996 0
3 JAGTAR SINGH 01/01/2013 11 CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713) 4107 1826 0
4 MANJIT KAUR 06/03/2013 11 CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713) 5354 1826 0
5 MANJIT KAUR 21/03/2013 9 micro irrigation(chrik jangir) (2615001041/IC/8912) 5382 1494 0
Sub Total FY 1213 47 7802 0
6 JAGTAR SINGH 20/11/2020 3 Irrigation of canal(Charik jangir) (2615001041/IC/86237) 6003 789 0
7 JAGTAR SINGH 27/11/2020 3 Irrigation of canal(Charik jangir) (2615001041/IC/86237) 6107 789 0
Sub Total FY 2021 6 1578 0