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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-18-003-003-001/59 Family Id: 59
Name of Head of Household: Dharminder Singh
Name of Father/Husband: Mehar Singh
Category: SC
Date of Registration: 10/5/2012
Address:
Villages:
Panchayat: ATTAPUR
Block: SIRHIND
District: FATEHGARH SAHIB(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 59
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dharminder Singh Male 32


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 14054 Dharminder Singh 01/11/2012~~10/11/2012~~10 9
2 15129 14/11/2012~~22/11/2012~~9 8
3 925 18/04/2013~~30/05/2013~~43 13
4 5031 03/06/2013~~10/06/2013~~8 7
5 17169 20/09/2013~~30/09/2013~~11 10
6 28182 08/10/2013~~21/10/2013~~14 12
7 46959 14/11/2013~~20/11/2013~~7 6
8 53584 22/11/2013~~28/11/2013~~7 6
9 62147 05/12/2013~~19/12/2013~~15 13
10 84792 09/01/2014~~27/01/2014~~19 17
11 108394 13/02/2014~~26/02/2014~~14 12
12 45926 11/07/2014~~27/07/2014~~17 15
13 53519 17/09/2015~~24/09/2015~~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 14054 Dharminder Singh 01/11/2012~~10/11/2012~~10 9 rural connectivity (2618003003/RC/14896)
2 15129 14/11/2012~~22/11/2012~~9 8 rural connectivity (2618003003/RC/14896)
3 925 18/04/2013~~30/05/2013~~43 13 rural connectivity (2618003003/RC/14896)
4 5031 03/06/2013~~10/06/2013~~8 7 Rural connectivity (2618003003/RC/22512)
5 17169 20/09/2013~~30/09/2013~~11 10 Land Development (2618003003/LD/12865)
6 28182 08/10/2013~~21/10/2013~~14 12 Rural connectivity (2618003003/RC/22512)
7 46959 14/11/2013~~20/11/2013~~7 6 Rural connectivity (2618003003/RC/22512)
8 53584 22/11/2013~~28/11/2013~~7 6 Rural connectivity (2618003003/RC/22512)
9 62147 05/12/2013~~19/12/2013~~15 13 Rural connectivity (2618003003/RC/22512)
10 84792 09/01/2014~~27/01/2014~~19 17 Rural connectivity (2618003003/RC/22512)
11 108394 13/02/2014~~26/02/2014~~14 12 Rural connectivity (2618003003/RC/29032)
12 45926 11/07/2014~~27/07/2014~~17 15 Rural connectivity (2618003003/RC/29032)
13 53519 17/09/2015~~24/09/2015~~8 7 Land development (2618003003/LD/23979)

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 Dharminder Singh 01/11/2012 9 rural connectivity (2618003003/RC/14896) 245 1494 0
2 Dharminder Singh 14/11/2012 8 rural connectivity (2618003003/RC/14896) 268 1328 0
Sub Total FY 1213 17 2822 0
3 Dharminder Singh 18/04/2013 11 rural connectivity (2618003003/RC/14896) 14 2024 0
4 Dharminder Singh 02/05/2013 12 rural connectivity (2618003003/RC/14896) 55 2208 0
5 Dharminder Singh 24/05/2013 6 rural connectivity (2618003003/RC/14896) 103 1104 0
6 Dharminder Singh 03/06/2013 7 Rural connectivity (2618003003/RC/22512) 127 1288 0
7 Dharminder Singh 20/09/2013 8 Land Development (2618003003/LD/12865) 290 1472 0
8 Dharminder Singh 08/10/2013 10 Rural connectivity (2618003003/RC/22512) 388 1840 0
9 Dharminder Singh 14/11/2013 6 Rural connectivity (2618003003/RC/22512) 621 1104 0
10 Dharminder Singh 05/12/2013 13 Rural connectivity (2618003003/RC/22512) 789 2392 0
11 Dharminder Singh 09/01/2014 10 Rural connectivity (2618003003/RC/22512) 1038 1840 0
12 Dharminder Singh 21/01/2014 6 Rural connectivity (2618003003/RC/22512) 1169 1104 0
13 Dharminder Singh 13/02/2014 9 Rural connectivity (2618003003/RC/29032) 1332 1656 0
14 Dharminder Singh 24/02/2014 2 Rural connectivity (2618003003/RC/29032) 1467 368 0
Sub Total FY 1314 100 18400 0
15 Dharminder Singh 11/07/2014 9 Rural connectivity (2618003003/RC/29032) 483 1800 0
16 Dharminder Singh 22/07/2014 5 Rural connectivity (2618003003/RC/29032) 507 1000 0
Sub Total FY 1415 14 2800 0
17 Dharminder Singh 17/09/2015 7 Land development (2618003003/LD/23979) 389 1470 0
Sub Total FY 1516 7 1470 0