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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-011-026-001/197 Family Id: 197
Name of Head of Household: MANOHAR SINGH
Name of Father/Husband: GAREB DASH
Category: SC
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: ਕਾਤਰੋ
Block: ਸ਼ੇਰਪੂਰ
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 197
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANOHAR SINGH Male 35
2 SAPINDER KAUR Female 34 State 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 29849 MANOHAR SINGH 17/06/2014~~26/06/2014~~10 10
2 29840 SAPINDER KAUR 17/06/2014~~26/06/2014~~10 10
3 2286 08/05/2015~~22/05/2015~~15 15
4 134254 10/03/2016~~15/03/2016~~6 6
5 138569 MANOHAR SINGH 17/03/2016~~23/03/2016~~7 7
6 138570 SAPINDER KAUR 17/03/2016~~23/03/2016~~7 7
7 143261 24/03/2016~~30/03/2016~~7 7
8 413 01/04/2016~~07/04/2016~~7 7
9 8964 MANOHAR SINGH 23/04/2016~~29/04/2016~~7 7
10 2384 SAPINDER KAUR 24/04/2020~~30/04/2020~~7 6
11 13361 19/05/2020~~25/05/2020~~7 6
12 40093 02/06/2020~~08/06/2020~~7 6
13 65708 15/06/2020~~17/06/2020~~3 3
14 66489 27/06/2020~~04/07/2020~~8 7
15 92440 10/07/2020~~16/07/2020~~7 6

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 29849 MANOHAR SINGH 17/06/2014~~26/06/2014~~10 10 PIPE LINE & Renovation of Traditional Water bodies (2610011026/WH/15356)
2 29840 SAPINDER KAUR 17/06/2014~~26/06/2014~~10 10 PIPE LINE & Renovation of Traditional Water bodies (2610011026/WH/15356)
3 134254 10/03/2016~~15/03/2016~~6 6 pond katron(alipur road) 15-16 (2610011026/WH/24493)
4 138569 MANOHAR SINGH 17/03/2016~~23/03/2016~~7 7 pond katron(alipur road) 15-16 (2610011026/WH/24493)
5 138570 SAPINDER KAUR 17/03/2016~~23/03/2016~~7 7 pond katron(alipur road) 15-16 (2610011026/WH/24493)
6 143261 24/03/2016~~30/03/2016~~7 7 pond katron(alipur road) 15-16 (2610011026/WH/24493)
7 413 01/04/2016~~07/04/2016~~7 7 pond katron(alipur road) 15-16 (2610011026/WH/24493)
8 8964 MANOHAR SINGH 23/04/2016~~29/04/2016~~7 7 pond katron(alipur road) 15-16 (2610011026/WH/24493)
9 2384 SAPINDER KAUR 24/04/2020~~30/04/2020~~7 6 Plantation 550 Katron (Forest Dep.) 2019-20 (2610011026/DP/87441)
10 13361 19/05/2020~~25/05/2020~~7 6 Plantation 550 Katron (Forest Dep.) 2019-20 (2610011026/DP/87441)
11 40093 02/06/2020~~08/06/2020~~7 6 Plantation 550 Katron (Forest Dep.) 2019-20 (2610011026/DP/87441)
12 65708 15/06/2020~~17/06/2020~~3 3 Plantation 550 Katron (Forest Dep.) 2019-20 (2610011026/DP/87441)
13 66489 27/06/2020~~04/07/2020~~8 7 Plantation 550 Katron (Forest Dep.) 2019-20 (2610011026/DP/87441)
14 92440 10/07/2020~~16/07/2020~~7 6 Plantation 550 Katron (Forest Dep.) 2019-20 (2610011026/DP/87441)

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 SAPINDER KAUR 10/03/2016 5 pond katron(alipur road) 15-16 (2610011026/WH/24493) 434 1050 0
2 MANOHAR SINGH 17/03/2016 6 pond katron(alipur road) 15-16 (2610011026/WH/24493) 444 1260 0
3 SAPINDER KAUR 24/03/2016 6 pond katron(alipur road) 15-16 (2610011026/WH/24493) 452 1260 0
Sub Total FY 1516 17 3570 0
4 SAPINDER KAUR 01/04/2016 1 pond katron(alipur road) 15-16 (2610011026/WH/24493) 2 218 0
5 MANOHAR SINGH 23/04/2016 6 pond katron(alipur road) 15-16 (2610011026/WH/24493) 23 1308 0
Sub Total FY 1617 7 1526 0
6 SAPINDER KAUR 24/04/2020 6 Plantation 550 Katron (Forest Dep.) 2019-20 (2610011026/DP/87441) 82 1578 0
7 SAPINDER KAUR 19/05/2020 6 Plantation 550 Katron (Forest Dep.) 2019-20 (2610011026/DP/87441) 207 1578 0
8 SAPINDER KAUR 02/06/2020 6 Plantation 550 Katron (Forest Dep.) 2019-20 (2610011026/DP/87441) 278 1578 0
9 SAPINDER KAUR 15/06/2020 3 Plantation 550 Katron (Forest Dep.) 2019-20 (2610011026/DP/87441) 382 789 0
10 SAPINDER KAUR 10/07/2020 6 Plantation 550 Katron (Forest Dep.) 2019-20 (2610011026/DP/87441) 536 1578 0
Sub Total FY 2021 27 7101 0