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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-011-118-001/91 Family Id: 91
Name of Head of Household: jagpreet singh
Name of Father/Husband: buta singh
Category: OTH
Date of Registration: 5/1/2017
Address:
Villages:
Panchayat: MAN
Block: DERA BABA NANAK
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 91
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 jagpreet singh Male 40 Oriental Bank of Commerce


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 9222 jagpreet singh 15/05/2017~~28/05/2017~~14 14
2 19066 30/05/2017~~13/06/2017~~15 14
3 31724 16/06/2017~~06/07/2017~~21 21
4 40715 27/07/2017~~09/08/2017~~14 14
5 45706 16/08/2017~~25/08/2017~~10 10
6 124389 15/12/2018~~21/12/2018~~7 6
7 180385 26/02/2019~~26/02/2019~~1 1
8 55675 19/06/2019~~02/07/2019~~14 12
9 214884 04/09/2023~~07/09/2023~~4 4
10 220047 08/09/2023~~14/09/2023~~7 6
11 33065 12/06/2024~~19/06/2024~~8 8
12 36708 20/06/2024~~27/06/2024~~8 8
13 43861 02/07/2024~~06/07/2024~~5 5

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 9222 jagpreet singh 15/05/2017~~28/05/2017~~14 14 BERM TE MITTI MAN (2601011118/RC/67032)
2 19066 30/05/2017~~13/06/2017~~15 14 BERM TE MITTI MAN (2601011118/RC/67032)
3 31724 16/06/2017~~06/07/2017~~21 21 Clearance of canals (2601/IC/18820)
4 40715 27/07/2017~~09/08/2017~~14 14 plantation MAN (2601011118/LD/40593)
5 45706 16/08/2017~~25/08/2017~~10 10 plantation MAN (2601011118/LD/40593)
6 124389 15/12/2018~~21/12/2018~~7 6 Clearance of Pond Man2018 (2601011118/WH/47886)
7 180385 26/02/2019~~26/02/2019~~1 1 pond shakri (2601011087/WH/47521)
8 55675 19/06/2019~~02/07/2019~~14 12 cleaning of canal MAN (2601/IC/43331)
9 214884 04/09/2023~~07/09/2023~~4 4 1000 Plants Man (2601011118/DP/125692)
10 220047 08/09/2023~~14/09/2023~~7 6 1000 Plants Man (2601011118/DP/125692)
11 33065 12/06/2024~~19/06/2024~~8 8 cleaning jungal buti canals maan (2601011118/IC/115342)
12 36708 20/06/2024~~27/06/2024~~8 8 cleaning jungal buti canals maan (2601011118/IC/115342)
13 43861 02/07/2024~~06/07/2024~~5 5 cleaning jungal buti vegitition canal haruwal251 (2601011132/IC/116515)

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 jagpreet singh 15/05/2017 6 BERM TE MITTI MAN (2601011118/RC/67032) 22 1398 0
2 jagpreet singh 22/05/2017 6 BERM TE MITTI MAN (2601011118/RC/67032) 24 1398 0
3 jagpreet singh 30/05/2017 6 BERM TE MITTI MAN (2601011118/RC/67032) 72 1398 0
4 jagpreet singh 06/06/2017 1 BERM TE MITTI MAN (2601011118/RC/67032) 73 233 0
5 jagpreet singh 16/06/2017 7 Clearance of canals (2601/IC/18820) 110 1631 0
6 jagpreet singh 23/06/2017 7 Clearance of canals (2601/IC/18820) 111 1631 0
7 jagpreet singh 30/06/2017 5 Clearance of canals (2601/IC/18820) 112 1165 0
8 jagpreet singh 27/07/2017 6 plantation MAN (2601011118/LD/40593) 157 1398 0
9 jagpreet singh 03/08/2017 6 plantation MAN (2601011118/LD/40593) 158 1398 0
10 jagpreet singh 16/08/2017 9 plantation MAN (2601011118/LD/40593) 186 2097 0
Sub Total FY 1718 59 13747 0
11 jagpreet singh 19/06/2019 6 cleaning of canal MAN (2601/IC/43331) 335 1446 0
12 jagpreet singh 26/06/2019 7 cleaning of canal MAN (2601/IC/43331) 336 1687 0
Sub Total FY 1920 13 3133 0