Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-005-001/337 Family Id: 337
Name of Head of Household: GULAB SINGH
Name of Father/Husband: GURDIAL SINGH
Category: OTH
Date of Registration: 8/24/2013
Address:
Villages:
Panchayat: ਬੁਰਜ ਹਰੀਕੇ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 337
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GULAB SINGH Male 47 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 171363 GULAB SINGH 11/02/2014~~05/03/2014~~23 20
2 306287 18/03/2022~~31/03/2022~~14 12
3 5116 06/04/2022~~19/04/2022~~14 12
4 75203 03/06/2022~~08/06/2022~~6 6
5 88304 09/06/2022~~17/06/2022~~9 8
6 151813 19/08/2022~~01/09/2022~~14 12
7 27668 05/05/2023~~18/05/2023~~14 12
8 83897 08/06/2023~~21/06/2023~~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 171363 GULAB SINGH 11/02/2014~~05/03/2014~~23 20 FOR CLEANING OF CANALS & RASTA (2617003005/IC/9922)
2 306287 18/03/2022~~31/03/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
3 5116 06/04/2022~~19/04/2022~~14 12 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754)
4 75203 03/06/2022~~08/06/2022~~6 6 INTERNAL CLEANING OF RAMNAGAR SECTION OF TALWANDI CANAL IN KOTLI KALAN (2617003/IC/94749)
5 88304 09/06/2022~~17/06/2022~~9 8 internal cleaning of kotla branch (2617003/IC/97206)
6 151813 19/08/2022~~01/09/2022~~14 12 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
7 27668 05/05/2023~~18/05/2023~~14 12 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
8 83897 08/06/2023~~21/06/2023~~14 12 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)

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 GULAB SINGH 18/03/2022 6 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 3277 1200 0
2 GULAB SINGH 25/03/2022 6 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 3290 1080 0
Sub Total FY 2122 12 2280 0
3 GULAB SINGH 13/04/2022 2 FOR CLEANING OF CANALS IN BURJ HARIKE (2617003005/IC/89754) 190 460 0
Sub Total FY 2223 2 460 0
4 GULAB SINGH 05/05/2023 3 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 843 690 0
5 GULAB SINGH 12/05/2023 4 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044) 854 960 0
6 GULAB SINGH 08/06/2023 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 2239 1656 0
7 GULAB SINGH 15/06/2023 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 2253 1818 0
Sub Total FY 2324 19 5124 0