Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-09-008-084-001/72
Family Id:
72
Name of Head of Household:
SANT SINGH
Name of Father/Husband:
CHET SINGH
Category:
SC
Date of Registration:
1/25/2014
Address:
Villages:
Panchayat:
ਸਿਹਜਪੁਰ ਕਲਾਂ
Block:
ਸਮਾਣਾ
District:
PATIALA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
72
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
SANT SINGH
Male
60
2
VIDYA DEVI
Female
58
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
176414
VIDYA DEVI
01/02/2014~~28/02/2014~~28
28
2
22866
16/11/2015~~30/11/2015~~15
15
3
33810
22/12/2015~~28/12/2015~~7
7
4
94293
11/08/2016~~30/08/2016~~20
20
5
146140
01/09/2016~~21/09/2016~~21
21
6
316330
27/01/2018~~05/02/2018~~10
10
7
335838
21/02/2018~~06/03/2018~~14
14
8
71362
18/07/2018~~24/07/2018~~7
7
9
308691
25/02/2019~~10/03/2019~~14
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
176414
VIDYA DEVI
01/02/2014~~28/02/2014~~28
28
RURAL CON.kalan (2609008084/RC/27519)
2
22866
16/11/2015~~30/11/2015~~15
15
PANCHYATI NALA (2609008084/IC/13961)
3
33810
22/12/2015~~28/12/2015~~7
7
PANCHYATI NALA (2609008084/IC/13961)
4
94293
11/08/2016~~30/08/2016~~20
20
rural conn of shejpur kalan (2609008084/RC/55837)
5
146140
01/09/2016~~21/09/2016~~21
21
rural conn of shejpur kalan (2609008084/RC/55837)
6
316330
27/01/2018~~05/02/2018~~10
10
Land levelling of Panchayati zameen (2609008084/LD/74959)
7
335838
21/02/2018~~06/03/2018~~14
14
Land levelling of shamshanghat (2609008084/LD/77152)
8
71362
18/07/2018~~24/07/2018~~7
7
Construction of streets and drain/Sehajpur Kalan (2609008084/RC/82651)
9
308691
25/02/2019~~10/03/2019~~14
14
RC From Kalan To Mavi Tak (2609008084/RC/9988985808)
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
VIDYA DEVI
01/02/2014
5
RURAL CON.kalan (2609008084/RC/27519)
2180
920
0
2
VIDYA DEVI
16/02/2014
8
RURAL CON.kalan (2609008084/RC/27519)
2303
1472
0
Sub Total FY 1314
13
2392
0
3
VIDYA DEVI
23/01/2018
3
Land levelling of Panchayati zameen (2609008084/LD/74959)
4120
699
0
4
VIDYA DEVI
30/01/2018
5
Land levelling of Panchayati zameen (2609008084/LD/74959)
4147
1165
0
5
VIDYA DEVI
28/02/2018
1
Land levelling of shamshanghat (2609008084/LD/77152)
4576
233
0
Sub Total FY 1718
9
2097
0
6
VIDYA DEVI
25/02/2019
2
RC From Kalan To Mavi Tak (2609008084/RC/9988985808)
5431
480
0
Sub Total FY 1819
2
480
0