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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-09-007-093-001/35
Family Id:
35
Name of Head of Household:
HARPREET SINGH
Name of Father/Husband:
JAGSIR SINGH
Category:
SC
Date of Registration:
6/1/2009
Address:
Villages:
Panchayat:
ਰਖਡ਼ਾ
Block:
ਪਟਿਆਲਾ
District:
PATIALA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
35
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
HARPREET SINGH
Male
22
Punjab & Sind 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
3295
HARPREET SINGH
06/06/2009~~31/07/2009~~56
56
2
3309
16/08/2009~~22/08/2009~~7
7
3
30247
02/01/2010~~15/01/2010~~14
14
4
31361
16/01/2010~~31/01/2010~~16
16
5
31579
01/02/2010~~06/02/2010~~6
6
6
34906
03/03/2010~~15/03/2010~~13
13
7
18779
14/08/2013~~21/08/2013~~8
7
8
21734
23/08/2013~~31/08/2013~~9
8
9
25313
02/09/2013~~14/09/2013~~13
12
10
47784
03/10/2013~~15/10/2013~~13
11
11
58460
22/10/2013~~31/10/2013~~10
9
12
79795
20/11/2013~~30/11/2013~~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
3295
HARPREET SINGH
06/06/2009~~31/07/2009~~56
56
Renovation of Traditional water body (2609007093/WH/1439)
2
3309
16/08/2009~~22/08/2009~~7
7
Renovation of Traditional water body (2609007093/WH/1439)
3
30247
02/01/2010~~15/01/2010~~14
14
Cleaing of Bed of Jambowali Drain RD 145000-310000 (2609007/FP/315)
4
31361
16/01/2010~~31/01/2010~~16
16
Cleaing of Bed of Jambowali Drain RD 145000-310000 (2609007/FP/315)
5
31579
01/02/2010~~06/02/2010~~6
6
Cleaing of Bed of Jambowali Drain RD 145000-310000 (2609007/FP/315)
6
34906
03/03/2010~~15/03/2010~~13
13
Removing of Veed, Jalla, Dila & Silt etc. (2609/IC/454)
7
18779
14/08/2013~~21/08/2013~~8
7
LAND DEVELOPMENT RAKHRA (2609007093/LD/12269)
8
21734
23/08/2013~~31/08/2013~~9
8
LAND DEVELOPMENT RAKHRA (2609007093/LD/12269)
9
25313
02/09/2013~~14/09/2013~~13
12
LAND DEVELOPMENT RAKHRA (2609007093/LD/12269)
10
47784
03/10/2013~~15/10/2013~~13
11
LAND DEVELOPMENT RAKHRA (2609007093/LD/12269)
11
58460
22/10/2013~~31/10/2013~~10
9
RENOVATION OF POND RAKHRA (2609007093/WH/13952)
12
79795
20/11/2013~~30/11/2013~~11
10
Rural Connectivity RAKHRA GRAMPANCHAYAT (2609007093/RC/24064)
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
HARPREET SINGH
06/06/2009
9
Renovation of Traditional water body (2609007093/WH/1439)
170
1107
1107
2
HARPREET SINGH
16/06/2009
15
Renovation of Traditional water body (2609007093/WH/1439)
172
1845
1845
3
HARPREET SINGH
01/07/2009
15
Renovation of Traditional water body (2609007093/WH/1439)
174
1845
1845
4
HARPREET SINGH
16/07/2009
7
Renovation of Traditional water body (2609007093/WH/1439)
176
861
861
5
HARPREET SINGH
16/08/2009
7
Renovation of Traditional water body (2609007093/WH/1439)
178
861
861
6
HARPREET SINGH
02/01/2010
4
Cleaing of Bed of Jambowali Drain RD 145000-310000 (2609007/FP/315)
456
492
492
7
HARPREET SINGH
16/01/2010
6
Cleaing of Bed of Jambowali Drain RD 145000-310000 (2609007/FP/315)
528
738
738
8
HARPREET SINGH
01/02/2010
6
Cleaing of Bed of Jambowali Drain RD 145000-310000 (2609007/FP/315)
562
738
738
9
HARPREET SINGH
03/03/2010
1
Removing of Veed, Jalla, Dila & Silt etc. (2609/IC/454)
645
123
123
Sub Total FY 0910
70
8610
8610
10
HARPREET SINGH
14/08/2013
6
LAND DEVELOPMENT RAKHRA (2609007093/LD/12269)
150
1104
0
11
HARPREET SINGH
23/08/2013
8
LAND DEVELOPMENT RAKHRA (2609007093/LD/12269)
218
1472
0
12
HARPREET SINGH
02/09/2013
12
LAND DEVELOPMENT RAKHRA (2609007093/LD/12269)
291
2208
0
13
HARPREET SINGH
03/10/2013
11
LAND DEVELOPMENT RAKHRA (2609007093/LD/12269)
675
2024
0
14
HARPREET SINGH
22/10/2013
9
RENOVATION OF POND RAKHRA (2609007093/WH/13952)
804
1656
0
15
HARPREET SINGH
20/11/2013
10
Rural Connectivity RAKHRA GRAMPANCHAYAT (2609007093/RC/24064)
1044
1840
0
Sub Total FY 1314
56
10304
0