Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-005-071-001/26 Family Id: 26
Name of Head of Household: SURINDERPAL SINGH
Name of Father/Husband: PARKASH SINGH
Category: SC
Date of Registration: 2/25/2006
Address:
Villages:
Panchayat: GONDPUR
Block: BHUNGA
District: HOSHIARPUR(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 SURINDERPAL SINGH Male 35
2 SATNAM KAUR Female 21 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 57698 SATNAM KAUR 07/01/2016~~21/01/2016~~15 13
2 100496 23/03/2016~~30/03/2016~~8 7
3 38248 03/08/2016~~17/08/2016~~15 13
4 17199 28/05/2017~~11/06/2017~~15 13
5 120719 01/12/2017~~15/12/2017~~15 13
6 149596 09/01/2018~~23/01/2018~~15 13
7 3911 10/04/2018~~24/04/2018~~15 13
8 5171 10/04/2019~~24/04/2019~~15 13
9 10237 25/04/2019~~09/05/2019~~15 13
10 17005 16/04/2021~~30/04/2021~~15 13
11 30315 03/05/2021~~17/05/2021~~15 13
12 39158 18/05/2021~~31/05/2021~~14 12
13 51370 01/06/2021~~15/06/2021~~15 13
14 63058 16/06/2021~~30/06/2021~~15 13
15 76169 01/07/2021~~15/07/2021~~15 13
16 87025 27/08/2021~~31/08/2021~~5 5
17 93998 01/09/2021~~15/09/2021~~15 13

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 57698 SATNAM KAUR 07/01/2016~~21/01/2016~~15 13 Land development(Gondpur) (2607005071/LD/24880)
2 100496 23/03/2016~~30/03/2016~~8 7 Land development(Gondpur) (2607005071/LD/24880)
3 38248 03/08/2016~~17/08/2016~~15 13 Rural connectivity(Gondpur) (2607005071/RC/55527)
4 17199 28/05/2017~~11/06/2017~~15 13 Earth filling of berms gondhpur to boriwala (2607005071/RC/67689)
5 120719 01/12/2017~~15/12/2017~~15 13 Land Leveling (Gondpur) (2607005071/LD/43717)
6 149596 09/01/2018~~23/01/2018~~15 13 Land Leveling (Gondpur) (2607005071/LD/43717)
7 3911 10/04/2018~~24/04/2018~~15 13 Land Leveling (Gondpur) (2607005071/LD/43717)
8 5171 10/04/2019~~24/04/2019~~15 13 Mussa(Nursery dfo) (2607005120/DP/79042)
9 10237 25/04/2019~~09/05/2019~~15 13 Mussa(Nursery dfo) (2607005120/DP/79042)
10 17005 16/04/2021~~30/04/2021~~15 13 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473)
11 30315 03/05/2021~~17/05/2021~~15 13 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473)
12 39158 18/05/2021~~31/05/2021~~14 12 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473)
13 51370 01/06/2021~~15/06/2021~~15 13 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473)
14 63058 16/06/2021~~30/06/2021~~15 13 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473)
15 76169 01/07/2021~~15/07/2021~~15 13 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473)
16 87025 27/08/2021~~31/08/2021~~5 5 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473)
17 93998 01/09/2021~~15/09/2021~~15 13 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473)

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 SATNAM KAUR 07/01/2016 15 Land development(Gondpur) (2607005071/LD/24880) 377 3150 0
2 SATNAM KAUR 23/03/2016 2 Land development(Gondpur) (2607005071/LD/24880) 639 420 0
Sub Total FY 1516 17 3570 0
3 SATNAM KAUR 03/08/2016 10 Rural connectivity(Gondpur) (2607005071/RC/55527) 229 2180 0
Sub Total FY 1617 10 2180 0
4 SATNAM KAUR 16/04/2021 13 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473) 205 3497 0
5 SATNAM KAUR 03/05/2021 12 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473) 404 3228 0
6 SATNAM KAUR 18/05/2021 11 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473) 458 2959 0
7 SATNAM KAUR 01/06/2021 13 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473) 601 3497 0
8 SATNAM KAUR 16/06/2021 12 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473) 839 3228 0
9 SATNAM KAUR 01/07/2021 11 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473) 1095 2959 0
10 SATNAM KAUR 27/08/2021 4 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473) 1173 1076 0
11 SATNAM KAUR 01/09/2021 7 Mussa(Nursery D.F.O 2020-21) (2607005120/DP/106473) 1267 1883 0
Sub Total FY 2122 83 22327 0