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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-011-010-001/3
Family Id:
3
Name of Head of Household:
Angraj Singh
Name of Father/Husband:
Bhajan Singh
Category:
SC
Date of Registration:
9/8/2008
Address:
Villages:
Panchayat:
DIAL
Block:
NAUSHEHRA PANNUAN-11
District:
TARN TARAN
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
3
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Angraj Singh
Male
26
Punjab & Sind Bank
2
Manjinder Kaur
Female
25
District Central Cooperative 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
9942
Angraj Singh
05/05/2016~~10/05/2016~~6
6
2
12422
Manjinder Kaur
12/05/2016~~17/05/2016~~6
6
3
19108
Angraj Singh
22/05/2016~~28/05/2016~~7
6
4
19109
Manjinder Kaur
22/05/2016~~28/05/2016~~7
6
5
58375
27/01/2018~~01/02/2018~~6
6
6
59503
02/02/2018~~07/02/2018~~6
6
7
140709
Angraj Singh
15/10/2020~~22/10/2020~~8
7
8
140710
Manjinder Kaur
15/10/2020~~22/10/2020~~8
7
9
185409
Angraj Singh
08/12/2020~~19/12/2020~~12
11
10
185410
Manjinder Kaur
08/12/2020~~19/12/2020~~12
11
11
212044
14/01/2021~~31/01/2021~~18
16
12
14894
Angraj Singh
10/04/2021~~23/04/2021~~14
12
13
37906
28/04/2021~~14/05/2021~~17
15
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
9942
Angraj Singh
05/05/2016~~10/05/2016~~6
6
Dial Pond 16-17(6.50) (2620011010/WH/33187)
2
12422
Manjinder Kaur
12/05/2016~~17/05/2016~~6
6
Dial Pond 16-17(6.50) (2620011010/WH/33187)
3
19108
Angraj Singh
22/05/2016~~28/05/2016~~7
6
Dial Pond 16-17(6.50) (2620011010/WH/33187)
4
19109
Manjinder Kaur
22/05/2016~~28/05/2016~~7
6
Dial Pond 16-17(6.50) (2620011010/WH/33187)
5
58375
27/01/2018~~01/02/2018~~6
6
Land Levelling ( Dial ) 4.02400 (2620011010/LD/73378)
6
59503
02/02/2018~~07/02/2018~~6
6
Land Levelling ( Dial ) 4.02400 (2620011010/LD/73378)
7
140709
Angraj Singh
15/10/2020~~22/10/2020~~8
7
Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
8
140710
Manjinder Kaur
15/10/2020~~22/10/2020~~8
7
Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
9
185409
Angraj Singh
08/12/2020~~19/12/2020~~12
11
Repair and Maintenance of RD 229606 TO 243665 SHAHBPUR (2620011037/IC/85822)
10
185410
Manjinder Kaur
08/12/2020~~19/12/2020~~12
11
Repair and Maintenance of RD 229606 TO 243665 SHAHBPUR (2620011037/IC/85822)
11
212044
14/01/2021~~31/01/2021~~18
16
Repair and Maintenance of RD 229606 TO 243665 SHAHBPUR (2620011037/IC/85822)
12
14894
Angraj Singh
10/04/2021~~23/04/2021~~14
12
Repair and Maintenance of RD 229606 TO 243665 SHAHBPUR (2620011037/IC/85822)
13
37906
28/04/2021~~14/05/2021~~17
15
Repair and Maintenance of RD 229606 TO 243665 SHAHBPUR (2620011037/IC/85822)
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
Manjinder Kaur
12/05/2016
6
Dial Pond 16-17(6.50) (2620011010/WH/33187)
47
1308
0
2
Angraj Singh
22/05/2016
6
Dial Pond 16-17(6.50) (2620011010/WH/33187)
78
1308
0
3
Manjinder Kaur
22/05/2016
6
Dial Pond 16-17(6.50) (2620011010/WH/33187)
78
1308
0
Sub Total FY 1617
18
3924
0
4
Manjinder Kaur
27/01/2018
6
Land Levelling ( Dial ) 4.02400 (2620011010/LD/73378)
361
1398
0
5
Manjinder Kaur
02/02/2018
4
Land Levelling ( Dial ) 4.02400 (2620011010/LD/73378)
373
932
0
Sub Total FY 1718
10
2330
0
6
Angraj Singh
10/04/2021
12
Repair and Maintenance of RD 229606 TO 243665 SHAHBPUR (2620011037/IC/85822)
78
3228
0
Sub Total FY 2122
12
3228
0