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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-014-080-001/57 Family-Id: 57
Name of Head of Household: hardeep singh
Name of Father/Husband: pyara singh
Category: OTH
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: NANGAL JHAWAR
Block: QADIAN
District: GURDASPUR(ਪੰਜਾਬ)
: NO Family-Id: 57
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 hardeep singh Male 38 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 53710 hardeep singh 04/03/2010~~18/03/2010~~15 15
2 60298 19/03/2010~~31/03/2010~~13 13
3 10251 05/09/2013~~11/09/2013~~7 6
4 132482 26/12/2018~~05/01/2019~~11 10
5 174476 16/02/2019~~01/03/2019~~14 12
6 189533 13/03/2019~~28/03/2019~~16 14
7 8094 07/04/2019~~22/04/2019~~16 14
8 42834 30/05/2019~~13/06/2019~~15 13
9 130427 20/08/2020~~02/09/2020~~14 12
10 297864 03/12/2020~~16/12/2020~~14 12
11 314531 18/12/2020~~25/12/2020~~8 7
12 380113 10/02/2021~~18/02/2021~~9 8

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 53710 hardeep singh 04/03/2010~~18/03/2010~~15 15 Renovation of Water Bodies (2601014080/WH/4446nangj5)
2 60298 19/03/2010~~31/03/2010~~13 13 Renovation of Water Bodies (2601014080/WH/4446nangj5)
3 10251 05/09/2013~~11/09/2013~~7 6 POND (2601014037/WH/13701)
4 132482 26/12/2018~~05/01/2019~~11 10 POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
5 174476 16/02/2019~~01/03/2019~~14 12 ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
6 189533 13/03/2019~~28/03/2019~~16 14 ਭਾਮੜੀ ਇਰੀਗੇਸ਼ਨ ਕੰਮ 2018-19 (2601014016/IC/38058)
7 8094 07/04/2019~~22/04/2019~~16 14 POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
8 42834 30/05/2019~~13/06/2019~~15 13 ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
9 130427 20/08/2020~~02/09/2020~~14 12 Clearance of Jungle,jala,weed Nangal Jhawar19 (2601/IC/84244)
10 297864 03/12/2020~~16/12/2020~~14 12 DHAPAI IRIGATION WORK NEW 2018 (2601014076/IC/37898)
11 314531 18/12/2020~~25/12/2020~~8 7 DHAPAI IRIGATION WORK NEW 2018 (2601014076/IC/37898)

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 hardeep singh 04/03/2010 14 Renovation of Water Bodies (2601014080/WH/4446nangj5) 961 1723.68 0
2 hardeep singh 19/03/2010 13 Renovation of Water Bodies (2601014080/WH/4446nangj5) 365 1600.56 0
Sub Total FY 0910 27 3324.24 0
3 hardeep singh 05/09/2013 7 POND (2601014037/WH/13701) 100 1288 0
Sub Total FY 1314 7 1288 0
4 hardeep singh 30/05/2019 13 ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305) 190 3133 0
Sub Total FY 1920 13 3133 0
5 hardeep singh 24/08/2020 6 Clearance of Jungle,jala,weed Nangal Jhawar19 (2601/IC/84244) 1043 1578 0
6 hardeep singh 03/12/2020 4 DHAPAI IRIGATION WORK NEW 2018 (2601014076/IC/37898) 2032 1052 0
Sub Total FY 2021 10 2630 0