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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-17-005-030-001/786
Family Id:
786
Name of Head of Household:
GURCHARAN SINGH
Name of Father/Husband:
NAND SINGH
Category:
OTH
Date of Registration:
3/8/2019
Address:
Villages:
Panchayat:
ਰੱਲਾ
Block:
ਭੀਖੀ
District:
MANSA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
786
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
GURCHARAN SINGH
Male
67
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
129711
GURCHARAN SINGH
31/10/2019~~06/11/2019~~7
6
2
132929
07/11/2019~~13/11/2019~~7
6
3
137322
14/11/2019~~20/11/2019~~7
6
4
139774
21/11/2019~~27/11/2019~~7
6
5
144148
28/11/2019~~04/12/2019~~7
6
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
129711
GURCHARAN SINGH
31/10/2019~~06/11/2019~~7
6
MAINTANCE OF BAAG (RALLA) (2617005030/DP/95623)
2
132929
07/11/2019~~13/11/2019~~7
6
MAINTANCE OF BAAG (RALLA) (2617005030/DP/95623)
3
137322
14/11/2019~~20/11/2019~~7
6
MAINTANCE OF BAAG (RALLA) (2617005030/DP/95623)
4
139774
21/11/2019~~27/11/2019~~7
6
MAINTANCE OF BAAG (RALLA) (2617005030/DP/95623)
5
144148
28/11/2019~~04/12/2019~~7
6
MAINTANCE OF BAAG (RALLA) (2617005030/DP/95623)
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
GURCHARAN SINGH
31/10/2019
6
MAINTANCE OF BAAG (RALLA) (2617005030/DP/95623)
1145
1446
0
2
GURCHARAN SINGH
07/11/2019
6
MAINTANCE OF BAAG (RALLA) (2617005030/DP/95623)
1186
1446
0
3
GURCHARAN SINGH
14/11/2019
7
MAINTANCE OF BAAG (RALLA) (2617005030/DP/95623)
1224
1687
0
4
GURCHARAN SINGH
21/11/2019
6
MAINTANCE OF BAAG (RALLA) (2617005030/DP/95623)
1253
1446
0
5
GURCHARAN SINGH
28/11/2019
6
MAINTANCE OF BAAG (RALLA) (2617005030/DP/95623)
1282
1200
0
Sub Total FY 1920
31
7225
0