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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-009-024-001/134
Family Id:
134
Name of Head of Household:
Swaran singh
Name of Father/Husband:
Ajit singh
Category:
SC
Date of Registration:
1/19/2009
Address:
Villages:
Panchayat:
KASEL
Block:
GANDIWIND-9
District:
TARN TARAN
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
134
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
swaran singh
Male
30
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
12486
swaran singh
01/06/2011~~14/06/2011~~14
12
2
34017
22/12/2011~~28/12/2011~~7
6
3
34213
02/01/2012~~06/01/2012~~5
5
4
35208
15/02/2012~~20/02/2012~~6
6
5
35461
23/02/2012~~28/02/2012~~6
6
6
36238
02/03/2012~~07/03/2012~~6
6
7
38862
18/03/2012~~23/03/2012~~6
6
8
3768
21/06/2012~~26/06/2012~~6
6
9
5534
01/07/2012~~04/07/2012~~4
4
10
4473
13/04/2016~~19/04/2016~~7
6
11
24611
02/06/2016~~08/06/2016~~7
6
12
5229
10/04/2019~~16/04/2019~~7
6
13
87589
23/11/2019~~29/11/2019~~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
12486
swaran singh
01/06/2011~~14/06/2011~~14
12
Earth work on BURMS - Kasel (2620009024/RC/12253)
2
34017
22/12/2011~~28/12/2011~~7
6
Earth work on BURMS - Kasel (2620009024/RC/12253)
3
34213
02/01/2012~~06/01/2012~~5
5
Kasel to Dhand-2 (2620009024/RC/14147)
4
35208
15/02/2012~~20/02/2012~~6
6
Burm on work - Kasel to Dode (2620009024/RC/14311)
5
35461
23/02/2012~~28/02/2012~~6
6
Burm on work - Kasel to Dode (2620009024/RC/14311)
6
36238
02/03/2012~~07/03/2012~~6
6
Burm on work - Kasel to Dode (2620009024/RC/14311)
7
38862
18/03/2012~~23/03/2012~~6
6
Burm on work - Kasel to Dode (2620009024/RC/14311)
8
3768
21/06/2012~~26/06/2012~~6
6
Burm on work - Kasel to Dode (2620009024/RC/14311)
9
5534
01/07/2012~~04/07/2012~~4
4
Earth work on BURMS - Kasel (2620009024/RC/12253)
10
4473
13/04/2016~~19/04/2016~~7
6
Clearing of Kasel, Bhusse, Burj, Rajbah (2620009/IC/15309)
11
24611
02/06/2016~~08/06/2016~~7
6
Clearing of Kasel, Bhusse, Burj, Rajbah (2620009/IC/15309)
12
5229
10/04/2019~~16/04/2019~~7
6
Renovation of pond Gandiwind 17-18 (2620009018/WH/40817)
13
87589
23/11/2019~~29/11/2019~~7
6
Renovation of Pond- Kasel 15-16 (2620009024/WH/26477)
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
swaran singh
01/06/2011
4
Earth work on BURMS - Kasel (2620009024/RC/12253)
203
492
0
2
swaran singh
06/06/2011
6
Earth work on BURMS - Kasel (2620009024/RC/12253)
208
738
0
3
swaran singh
22/12/2011
6
Earth work on BURMS - Kasel (2620009024/RC/12253)
467
918
0
4
swaran singh
02/01/2012
5
Kasel to Dhand-2 (2620009024/RC/14147)
482
765
0
5
swaran singh
15/02/2012
6
Burm on work - Kasel to Dode (2620009024/RC/14311)
512
918
0
6
swaran singh
23/02/2012
6
Burm on work - Kasel to Dode (2620009024/RC/14311)
525
918
0
7
swaran singh
02/03/2012
6
Burm on work - Kasel to Dode (2620009024/RC/14311)
549
918
0
8
swaran singh
18/03/2012
6
Burm on work - Kasel to Dode (2620009024/RC/14311)
580
918
0
Sub Total FY 1112
45
6585
0
9
swaran singh
21/06/2012
6
Burm on work - Kasel to Dode (2620009024/RC/14311)
26
996
0
10
swaran singh
01/07/2012
4
Earth work on BURMS - Kasel (2620009024/RC/12253)
33
664
0
Sub Total FY 1213
10
1660
0
11
swaran singh
02/06/2016
6
Clearing of Kasel, Bhusse, Burj, Rajbah (2620009/IC/15309)
57
1308
0
Sub Total FY 1617
6
1308
0