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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-014-040-001/128 Family Id: 128
Name of Head of Household: HARVINDER SINGH
Name of Father/Husband: GURMEJ SINGH
Category: SC
Date of Registration: 5/23/2017
Address:
Villages:
Panchayat: Kot Badal Khan
Block: NURMAHAL
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 128
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARVINDER SINGH Male 35 Canara Bank
2 DALBIR KAUR Female 58


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 6041 HARVINDER SINGH 24/05/2017~~31/05/2017~~8 7
2 7806 01/06/2017~~07/06/2017~~7 6
3 29387 21/08/2017~~30/08/2017~~10 9
4 33345 01/09/2017~~07/09/2017~~7 6
5 53110 11/10/2017~~17/10/2017~~7 6
6 33922 02/07/2018~~08/07/2018~~7 6
7 75415 DALBIR KAUR 22/11/2018~~28/11/2018~~7 6
8 75414 HARVINDER SINGH 22/11/2018~~28/11/2018~~7 6
9 86165 12/12/2018~~18/12/2018~~7 6
10 91103 19/12/2018~~25/12/2018~~7 6
11 93703 26/12/2018~~01/01/2019~~7 6
12 17499 21/05/2019~~27/05/2019~~7 6
13 19111 28/05/2019~~07/06/2019~~11 10
14 23167 08/06/2019~~14/06/2019~~7 6
15 37840 01/07/2019~~08/07/2019~~8 7

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 6041 HARVINDER SINGH 24/05/2017~~31/05/2017~~8 7 Zym Room Earth Filling (Janta Nagar 0.20) (2605014034/OP/25309)
2 7806 01/06/2017~~07/06/2017~~7 6 Zym Room Earth Filling (Janta Nagar 0.20) (2605014034/OP/25309)
3 29387 21/08/2017~~30/08/2017~~10 9 LAND LEVELING SHAMSHANGHAT KOT BADAL KHAN (2605014040/LD/41355)
4 33345 01/09/2017~~07/09/2017~~7 6 LAND LEVELING SHAMSHANGHAT KOT BADAL KHAN (2605014040/LD/41355)
5 53110 11/10/2017~~17/10/2017~~7 6 LAND LEVELING SHAMSHANGHAT KOT BADAL KHAN (2605014040/LD/41355)
6 33922 02/07/2018~~08/07/2018~~7 6 JUNGLE CLEARANCE FROM RD 66000-11200 PHILLAUR DISTRIBUTRY OF BILGA SECTION (2605014002/IC/36946)
7 75415 DALBIR KAUR 22/11/2018~~28/11/2018~~7 6 Renovation of Traditional Water Bodies (2605014073/WH/24755)
8 75414 HARVINDER SINGH 22/11/2018~~28/11/2018~~7 6 Renovation of Traditional Water Bodies (2605014073/WH/24755)
9 86165 12/12/2018~~18/12/2018~~7 6 Renovation of Traditional Water Bodies (2605014073/WH/24755)
10 91103 19/12/2018~~25/12/2018~~7 6 Renovation of Traditional Water Bodies (2605014073/WH/24755)
11 93703 26/12/2018~~01/01/2019~~7 6 Renovation of Traditional Water Bodies (2605014073/WH/24755)
12 17499 21/05/2019~~27/05/2019~~7 6 Rural Connectivity Saidowal to Pharwala (2605014051/RC/87158)
13 19111 28/05/2019~~07/06/2019~~11 10 Rural Connectivity Ajtani to Ismailpur (2605014001/RC/87178)
14 23167 08/06/2019~~14/06/2019~~7 6 Rural Connectivity Ajtani to Ismailpur (2605014001/RC/87178)
15 37840 01/07/2019~~08/07/2019~~8 7 Plantation of 550 Plants at Nahal (2605014046/DP/90939)

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 HARVINDER SINGH 24/05/2017 7 Zym Room Earth Filling (Janta Nagar 0.20) (2605014034/OP/25309) 46 1631 0
2 HARVINDER SINGH 01/06/2017 6 Zym Room Earth Filling (Janta Nagar 0.20) (2605014034/OP/25309) 69 1398 0
3 HARVINDER SINGH 11/10/2017 1 LAND LEVELING SHAMSHANGHAT KOT BADAL KHAN (2605014040/LD/41355) 333 233 0
Sub Total FY 1718 14 3262 0
4 HARVINDER SINGH 29/06/2018 6 JUNGLE CLEARANCE FROM RD 66000-11200 PHILLAUR DISTRIBUTRY OF BILGA SECTION (2605014002/IC/36946) 230 1440 0
5 HARVINDER SINGH 12/12/2018 4 Renovation of Traditional Water Bodies (2605014073/WH/24755) 671 960 0
Sub Total FY 1819 10 2400 0
6 HARVINDER SINGH 21/05/2019 4 Rural Connectivity Saidowal to Pharwala (2605014051/RC/87158) 172 964 0
7 HARVINDER SINGH 28/05/2019 6 Rural Connectivity Ajtani to Ismailpur (2605014001/RC/87178) 195 1446 0
8 HARVINDER SINGH 01/07/2019 1 Plantation of 550 Plants at Nahal (2605014046/DP/90939) 353 241 0
Sub Total FY 1920 11 2651 0