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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-009-005-001/26
Family Id:
26
Name of Head of Household:
Subeg singh
Name of Father/Husband:
veer singh
Category:
SC
Date of Registration:
1/15/2009
Address:
Villages:
Panchayat:
BIR RAJA TEJA SINGH
Block:
GANDIWIND-9
District:
TARN TARAN
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
26
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Subeg singh
Male
45
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
11958
Subeg singh
12/06/2010~~17/06/2010~~6
6
2
11966
19/06/2010~~22/06/2010~~4
4
3
14460
18/02/2013~~06/03/2013~~17
17
4
4505
13/12/2013~~18/12/2013~~6
6
5
5580
27/12/2013~~01/01/2014~~6
6
6
13497
24/01/2014~~30/01/2014~~7
7
7
18684
07/02/2014~~13/02/2014~~7
7
8
21121
14/02/2014~~20/02/2014~~7
7
9
24838
21/02/2014~~27/02/2014~~7
7
10
2309
07/06/2015~~13/06/2015~~7
7
11
7083
06/08/2015~~12/08/2015~~7
7
12
4291
13/04/2016~~19/04/2016~~7
6
13
4155
09/05/2022~~19/05/2022~~11
10
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
11958
Subeg singh
12/06/2010~~17/06/2010~~6
6
Approach Road Bir Raja Teja Singh (2620009005/RC/6862)
2
11966
19/06/2010~~22/06/2010~~4
4
Approach Road Bir Raja Teja Singh (2620009005/RC/6862)
3
14460
18/02/2013~~06/03/2013~~17
17
Approach toad Mallian (2620009029/RC/6982)
4
4505
13/12/2013~~18/12/2013~~6
6
Burm Work 13-14- BRTS (2620009005/RC/24353)
5
5580
27/12/2013~~01/01/2014~~6
6
Burm Work 13-14- BRTS (2620009005/RC/24353)
6
13497
24/01/2014~~30/01/2014~~7
7
Burm Work 13-14- BRTS (2620009005/RC/24353)
7
18684
07/02/2014~~13/02/2014~~7
7
Burm Work 13-14- BRTS (2620009005/RC/24353)
8
21121
14/02/2014~~20/02/2014~~7
7
Burm Work 13-14- BRTS (2620009005/RC/24353)
9
24838
21/02/2014~~27/02/2014~~7
7
Burm Work 13-14- BRTS (2620009005/RC/24353)
10
2309
07/06/2015~~13/06/2015~~7
7
BRTS 15-16 Clearance of weed, jungle, jala, deela, buti (2620009005/IC/13572)
11
7083
06/08/2015~~12/08/2015~~7
7
Renovation of Pond - BRTS 13-14 efms (2620009005/WH/15112)
12
4291
13/04/2016~~19/04/2016~~7
6
Devlopment of Pond - BRTS 13-14 ( 4 lac) (2620009005/WH/31770)
13
4155
09/05/2022~~19/05/2022~~11
10
Berm cutting and silt clerance of Shukarchak Distributry - Bir Raja Teja Singh (2620009005/IC/96145)
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
Subeg singh
12/06/2010
6
Approach Road Bir Raja Teja Singh (2620009005/RC/6862)
53
738
0
2
Subeg singh
19/06/2010
1
Approach Road Bir Raja Teja Singh (2620009005/RC/6862)
54
123
0
Sub Total FY 1011
7
861
0
3
Subeg singh
18/02/2013
6
Approach toad Mallian (2620009029/RC/6982)
79
996
0
4
Subeg singh
24/02/2013
6
Approach toad Mallian (2620009029/RC/6982)
80
996
0
5
Subeg singh
02/03/2013
5
Approach toad Mallian (2620009029/RC/6982)
81
830
0
Sub Total FY 1213
17
2822
0
6
Subeg singh
13/12/2013
6
Burm Work 13-14- BRTS (2620009005/RC/24353)
32
1104
0
7
Subeg singh
27/12/2013
6
Burm Work 13-14- BRTS (2620009005/RC/24353)
36
1104
0
8
Subeg singh
24/01/2014
6
Burm Work 13-14- BRTS (2620009005/RC/24353)
107
1104
0
9
Subeg singh
07/02/2014
6
Burm Work 13-14- BRTS (2620009005/RC/24353)
169
1104
0
10
Subeg singh
14/02/2014
6
Burm Work 13-14- BRTS (2620009005/RC/24353)
182
1104
0
11
Subeg singh
21/02/2014
6
Burm Work 13-14- BRTS (2620009005/RC/24353)
209
1104
0
Sub Total FY 1314
36
6624
0
12
Subeg singh
07/06/2015
5
BRTS 15-16 Clearance of weed, jungle, jala, deela, buti (2620009005/IC/13572)
2
1050
0
Sub Total FY 1516
5
1050
0
13
Subeg singh
13/04/2016
6
Devlopment of Pond - BRTS 13-14 ( 4 lac) (2620009005/WH/31770)
5
1308
0
Sub Total FY 1617
6
1308
0