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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-17-004-035-001/209
Family Id:
209
Name of Head of Household:
MAJOR SINGH
Name of Father/Husband:
BABU SINGH
Category:
OTH
Date of Registration:
10/8/2013
Address:
Villages:
Panchayat:
ਮੀਰ ਪੁਰ ਖੁਰਦ
Block:
ਸਰਦੂਲਗੜ
District:
MANSA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
209
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
MAJOR SINGH
Male
49
State Bank of India
2
SUKHWINDER KAUR
Female
47
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
120194
MAJOR SINGH
31/10/2015~~06/11/2015~~7
7
2
130256
14/11/2015~~20/11/2015~~7
7
3
140388
21/11/2015~~06/12/2015~~16
14
4
173076
19/12/2015~~01/01/2016~~14
12
5
190185
20/01/2016~~30/01/2016~~11
10
6
132343
18/08/2017~~24/08/2017~~7
6
7
168707
10/10/2017~~16/10/2017~~7
6
8
179482
28/10/2017~~03/11/2017~~7
6
9
128020
26/11/2018~~02/12/2018~~7
6
10
152659
07/12/2018~~13/12/2018~~7
6
11
166176
18/12/2018~~24/12/2018~~7
6
12
209283
23/02/2019~~08/03/2019~~14
12
13
222802
09/03/2019~~22/03/2019~~14
12
14
330112
13/02/2021~~19/02/2021~~7
6
15
330113
SUKHWINDER KAUR
13/02/2021~~19/02/2021~~7
6
16
45502
MAJOR SINGH
21/06/2024~~04/07/2024~~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
120194
MAJOR SINGH
31/10/2015~~06/11/2015~~7
7
CLEANING OF KHAL (2617004035/IC/12958)
2
130256
14/11/2015~~20/11/2015~~7
7
CLEANING OF KHAL (2617004035/IC/12958)
3
140388
21/11/2015~~06/12/2015~~16
14
CLEANING OF KHAL (2617004035/IC/12958)
4
173076
19/12/2015~~01/01/2016~~14
12
Digging of Pond (2617004035/WH/25080)
5
190185
20/01/2016~~30/01/2016~~11
10
LAND DEVELOPMENT (2617004035/LD/22099)
6
132343
18/08/2017~~24/08/2017~~7
6
Land development in Dhani phoos Mandi (2617004010/LD/40964)
7
168707
10/10/2017~~16/10/2017~~7
6
E/F ON ROAD BERMS (MIRPUR KHURD) (2617004035/RC/70270)
8
179482
28/10/2017~~03/11/2017~~7
6
CLEANING OF MINOR NUMBER 10 (2617004/IC/34206)
9
128020
26/11/2018~~02/12/2018~~7
6
Road side Barm (2617004035/RC/86957)
10
152659
07/12/2018~~13/12/2018~~7
6
Road side Barm (2617004035/RC/86957)
11
166176
18/12/2018~~24/12/2018~~7
6
Road side Barm (2617004035/RC/86957)
12
209283
23/02/2019~~08/03/2019~~14
12
FLOOD CONTROL ON GHAGHAR RIVER (MIRPUR KHURD) (2617004035/FP/8843)
13
222802
09/03/2019~~22/03/2019~~14
12
FLOOD CONTROL ON GHAGHAR RIVER (MIRPUR KHURD) (2617004035/FP/8843)
14
330112
13/02/2021~~19/02/2021~~7
6
Repair & maint of Roads Berms for Comm mirpur khurd (2617004035/RC/9989032328)
15
330113
SUKHWINDER KAUR
13/02/2021~~19/02/2021~~7
6
Repair & maint of Roads Berms for Comm mirpur khurd (2617004035/RC/9989032328)
16
45502
MAJOR SINGH
21/06/2024~~04/07/2024~~14
14
Flood Control Work (Mirpur Khurd) (2617004035/FP/9989038242)
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
MAJOR SINGH
14/11/2015
5
CLEANING OF KHAL (2617004035/IC/12958)
352
1050
0
2
MAJOR SINGH
21/11/2015
4
CLEANING OF KHAL (2617004035/IC/12958)
381
736
0
3
MAJOR SINGH
28/11/2015
4
CLEANING OF KHAL (2617004035/IC/12958)
396
684
0
4
MAJOR SINGH
19/12/2015
2
Digging of Pond (2617004035/WH/25080)
461
270
0
Sub Total FY 1516
15
2740
0
5
MAJOR SINGH
09/03/2019
4
FLOOD CONTROL ON GHAGHAR RIVER (MIRPUR KHURD) (2617004035/FP/8843)
3922
800
0
Sub Total FY 1819
4
800
0