Back
Deleted on Date 23/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-017-001/31 Family Id: 31
Name of Head of Household: JASWINDER SINGH
Name of Father/Husband: SUKHA SINGH
Category: OTH
Date of Registration: 3/4/2019
Address:
Villages:
Panchayat: CHARAR
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 31
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASWINDER SINGH Male 52 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 121342 JASWINDER SINGH 09/03/2019~~24/03/2019~~16 14
2 127233 27/03/2019~~30/03/2019~~4 4
3 3105 03/04/2019~~18/04/2019~~16 14
4 32101 24/06/2019~~09/07/2019~~16 14
5 84870 22/10/2019~~06/11/2019~~16 14
6 90545 08/11/2019~~23/11/2019~~16 14
7 100679 10/12/2019~~25/12/2019~~16 14
8 114608 03/02/2020~~18/02/2020~~16 14
9 6599 21/05/2020~~05/06/2020~~16 14
10 121073 23/10/2020~~07/11/2020~~16 14
11 157904 17/12/2020~~01/01/2021~~16 14
12 168103 05/01/2021~~20/01/2021~~16 14
13 182328 28/01/2021~~12/02/2021~~16 14
14 194604 16/02/2021~~03/03/2021~~16 14
15 207336 04/03/2021~~19/03/2021~~16 14
16 2792 02/04/2021~~06/04/2021~~5 5
17 32300 10/05/2021~~25/05/2021~~16 14
18 42262 26/05/2021~~10/06/2021~~16 14
19 67761 01/09/2021~~16/09/2021~~16 14
20 101743 17/11/2021~~02/12/2021~~16 14
21 112166 14/12/2021~~29/12/2021~~16 14

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 121342 JASWINDER SINGH 09/03/2019~~24/03/2019~~16 14 RURAL CONNECTIVITY(2.55LACS)PHIRINI (2605018017/RC/9988989878)
2 127233 27/03/2019~~30/03/2019~~4 4 RURAL CONNECTIVITY(2.55LACS)PHIRINI (2605018017/RC/9988989878)
3 3105 03/04/2019~~18/04/2019~~16 14 RURAL CONNECTIVITY(2.55LACS)PHIRINI (2605018017/RC/9988989878)
4 32101 24/06/2019~~09/07/2019~~16 14 550 plantation (2605018017/DP/90671)
5 84870 22/10/2019~~06/11/2019~~16 14 550 plantation (2605018017/DP/90671)
6 90545 08/11/2019~~23/11/2019~~16 14 550 plantation (2605018017/DP/90671)
7 100679 10/12/2019~~25/12/2019~~16 14 550 plantation (2605018017/DP/90671)
8 114608 03/02/2020~~18/02/2020~~16 14 RURAL CONNECTIVITY(2.55LACS)PHIRINI (2605018017/RC/9988989878)
9 6599 21/05/2020~~05/06/2020~~16 14 RENOVATION OF POND 1.84 LACS (2605018017/WH/86033)
10 157904 17/12/2020~~01/01/2021~~16 14 Drought proofing (charar) (2605018017/DP/105776)
11 168103 05/01/2021~~20/01/2021~~16 14 Construction of PlayGround(2.74 Lacs) (2605018017/AV/9989009608)
12 182328 28/01/2021~~12/02/2021~~16 14 Drought proofing (charar) (2605018017/DP/105776)
13 194604 16/02/2021~~03/03/2021~~16 14 Drought proofing (charar) (2605018017/DP/105776)
14 207336 04/03/2021~~19/03/2021~~16 14 Construction of PlayGround(2.74 Lacs) (2605018017/AV/9989009608)
15 2792 02/04/2021~~06/04/2021~~5 5 Construction of PlayGround(2.74 Lacs) (2605018017/AV/9989009608)
16 32300 10/05/2021~~25/05/2021~~16 14 Construction of PlayGround(2.74 Lacs) (2605018017/AV/9989009608)
17 42262 26/05/2021~~10/06/2021~~16 14 Construction of PlayGround(2.74 Lacs) (2605018017/AV/9989009608)
18 67761 01/09/2021~~16/09/2021~~16 14 Construction of PlayGround(2.74 Lacs) (2605018017/AV/9989009608)
19 101743 17/11/2021~~02/12/2021~~16 14 Drought proofing (charar) (2605018017/DP/105776)
20 112166 14/12/2021~~29/12/2021~~16 14 Drought proofing (charar) (2605018017/DP/105776)

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 JASWINDER SINGH 09/03/2019 14 RURAL CONNECTIVITY(2.55LACS)PHIRINI (2605018017/RC/9988989878) 658 3360 0
2 JASWINDER SINGH 27/03/2019 4 RURAL CONNECTIVITY(2.55LACS)PHIRINI (2605018017/RC/9988989878) 705 960 0
Sub Total FY 1819 18 4320 0
3 JASWINDER SINGH 03/04/2019 14 RURAL CONNECTIVITY(2.55LACS)PHIRINI (2605018017/RC/9988989878) 19 3374 0
4 JASWINDER SINGH 22/10/2019 14 550 plantation (2605018017/DP/90671) 788 3374 0
5 JASWINDER SINGH 10/12/2019 14 550 plantation (2605018017/DP/90671) 1011 3374 0
Sub Total FY 1920 42 10122 0
6 JASWINDER SINGH 21/05/2020 14 RENOVATION OF POND 1.84 LACS (2605018017/WH/86033) 189 3682 0
7 JASWINDER SINGH 17/12/2020 14 Drought proofing (charar) (2605018017/DP/105776) 1902 3682 0
8 JASWINDER SINGH 05/01/2021 14 Construction of PlayGround(2.74 Lacs) (2605018017/AV/9989009608) 2023 3682 0
9 JASWINDER SINGH 28/01/2021 14 Drought proofing (charar) (2605018017/DP/105776) 2251 3682 0
10 JASWINDER SINGH 16/02/2021 14 Drought proofing (charar) (2605018017/DP/105776) 2395 3682 0
11 JASWINDER SINGH 04/03/2021 14 Construction of PlayGround(2.74 Lacs) (2605018017/AV/9989009608) 2531 3682 0
Sub Total FY 2021 84 22092 0
12 JASWINDER SINGH 02/04/2021 3 Construction of PlayGround(2.74 Lacs) (2605018017/AV/9989009608) 29 789 0
13 JASWINDER SINGH 10/05/2021 14 Construction of PlayGround(2.74 Lacs) (2605018017/AV/9989009608) 447 3766 0
14 JASWINDER SINGH 26/05/2021 14 Construction of PlayGround(2.74 Lacs) (2605018017/AV/9989009608) 581 3766 0
15 JASWINDER SINGH 01/09/2021 14 Construction of PlayGround(2.74 Lacs) (2605018017/AV/9989009608) 865 3766 0
16 JASWINDER SINGH 17/11/2021 14 Drought proofing (charar) (2605018017/DP/105776) 1206 3766 0
17 JASWINDER SINGH 14/12/2021 14 Drought proofing (charar) (2605018017/DP/105776) 1343 3766 0
Sub Total FY 2122 73 19619 0