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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-17-002-018-001/152
Family Id:
152
Name of Head of Household:
PARGAT SINGH
Name of Father/Husband:
GURDAS SINGH
Category:
SC
Date of Registration:
1/2/2013
Address:
Villages:
Panchayat:
ਫਤਿਹ ਪੁਰ
Block:
ਝੂਨੀਰ
District:
MANSA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
152
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
PARGAT SINGH
Male
27
State Bank of India
2
HARPAL KAUR
Female
56
State Bank of India
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
86710
PARGAT SINGH
02/01/2013~~07/01/2013~~6
6
2
75876
09/01/2013~~15/01/2013~~7
7
3
102554
24/01/2013~~30/01/2013~~7
7
4
24730
30/05/2013~~08/06/2013~~10
10
5
34733
14/06/2013~~25/06/2013~~12
12
6
92782
21/09/2013~~09/10/2013~~19
19
7
153173
20/01/2014~~29/01/2014~~10
9
8
198578
13/03/2014~~24/03/2014~~12
12
9
112212
HARPAL KAUR
21/10/2015~~03/11/2015~~14
12
10
229320
27/02/2016~~11/03/2016~~14
12
11
251815
18/03/2016~~28/03/2016~~11
10
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
86710
PARGAT SINGH
02/01/2013~~07/01/2013~~6
6
EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
2
75876
09/01/2013~~15/01/2013~~7
7
EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
3
102554
24/01/2013~~30/01/2013~~7
7
EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
4
24730
30/05/2013~~08/06/2013~~10
10
DIGGING OF POND (2617002018/WH/13574)
5
34733
14/06/2013~~25/06/2013~~12
12
DIGGING OF POND (2617002018/WH/13574)
6
92782
21/09/2013~~09/10/2013~~19
19
EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
7
153173
20/01/2014~~29/01/2014~~10
9
Land development IN School (2617002018/LD/13647)
8
198578
13/03/2014~~24/03/2014~~12
12
disabmealting & cont. street (2617002031/RC/30783)
9
112212
HARPAL KAUR
21/10/2015~~03/11/2015~~14
12
Renovation of Traditional Water Bodies (2617002018/WH/16916)
10
229320
27/02/2016~~11/03/2016~~14
12
FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
11
251815
18/03/2016~~28/03/2016~~11
10
FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
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
PARGAT SINGH
02/01/2013
6
EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
124
996
0
2
PARGAT SINGH
09/01/2013
7
EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
125
1162
0
3
PARGAT SINGH
24/01/2013
6
EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
128
996
0
Sub Total FY 1213
19
3154
0
4
PARGAT SINGH
30/05/2013
10
DIGGING OF POND (2617002018/WH/13574)
61
1840
0
5
PARGAT SINGH
20/09/2013
10
EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)
218
1840
0
6
PARGAT SINGH
13/03/2014
10
disabmealting & cont. street (2617002031/RC/30783)
1068
1840
0
Sub Total FY 1314
30
5520
0
7
HARPAL KAUR
21/10/2015
7
Renovation of Traditional Water Bodies (2617002018/WH/16916)
384
1001
0
8
HARPAL KAUR
28/10/2015
1
Renovation of Traditional Water Bodies (2617002018/WH/16916)
403
156
0
9
HARPAL KAUR
27/02/2016
4
FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
721
660
0
10
HARPAL KAUR
08/03/2016
3
FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
753
514.11
0
Sub Total FY 1516
15
2331.11
0