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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-008-049-001/327 Family Id: 327
Name of Head of Household: Kirpa singh
Name of Father/Husband: Kirpa singh
Category: OTH
Date of Registration: 11/5/2023
Address:
Villages:
Panchayat: THATHA
Block: CHOHLA SAHIB-8
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 327
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jugroop singh Male 20 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 272715 Jugroop singh 18/12/2023~~29/12/2023~~12 11
2 300285 04/01/2024~~15/01/2024~~12 11
3 327233 19/01/2024~~29/01/2024~~11 10
4 349432 02/02/2024~~12/02/2024~~11 10
5 368459 16/02/2024~~26/02/2024~~11 10
6 390414 01/03/2024~~11/03/2024~~11 11
7 413954 14/03/2024~~24/03/2024~~11 11

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 272715 Jugroop singh 18/12/2023~~29/12/2023~~12 11 Berm Cutting And Silt Clearance Of Sarhali Rajbah 18077-34000 Vill. Sarhali Kalan (2620008043/IC/96353)
2 300285 04/01/2024~~15/01/2024~~12 11 Patti Sarhali Road Sarhali Kalan (2620008043/DP/129704)
3 327233 19/01/2024~~29/01/2024~~11 10 CONST. OF PLAY GROUND FOR COMMUNITY VILL. THATHA (2620008049/AV/9989029147)
4 349432 02/02/2024~~12/02/2024~~11 10 CONST. OF PLAY GROUND FOR COMMUNITY VILL. THATHA (2620008049/AV/9989029147)
5 368459 16/02/2024~~26/02/2024~~11 10 Patti Sarhali Road Sarhali Kalan (2620008043/DP/129704)
6 390414 01/03/2024~~11/03/2024~~11 11 Patti Sarhali Road Sarhali Kalan (2620008043/DP/129704)
7 413954 14/03/2024~~24/03/2024~~11 11 Patti Sarhali Road Sarhali Kalan (2620008043/DP/129704)

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 Jugroop singh 04/01/2024 8 Patti Sarhali Road Sarhali Kalan (2620008043/DP/129704) 2977 2424 0
2 Jugroop singh 19/01/2024 8 CONST. OF PLAY GROUND FOR COMMUNITY VILL. THATHA (2620008049/AV/9989029147) 3225 2424 0
3 Jugroop singh 02/02/2024 10 CONST. OF PLAY GROUND FOR COMMUNITY VILL. THATHA (2620008049/AV/9989029147) 3408 1010 0
4 Jugroop singh 16/02/2024 4 Patti Sarhali Road Sarhali Kalan (2620008043/DP/129704) 3539 404 0
5 Jugroop singh 01/03/2024 6 Patti Sarhali Road Sarhali Kalan (2620008043/DP/129704) 3710 606 0
Sub Total FY 2324 36 6868 0