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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-17-002-018-001/333
Family Id:
333
Name of Head of Household:
JASWINDER SINGH
Name of Father/Husband:
CHHOTA SINGH
Category:
SC
Date of Registration:
10/20/2013
Address:
Villages:
Panchayat:
ਫਤਿਹ ਪੁਰ
Block:
ਝੂਨੀਰ
District:
MANSA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
333
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
JASWINDER SINGH
Male
38
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
153697
JASWINDER SINGH
20/01/2014~~29/01/2014~~10
9
2
184019
27/02/2014~~08/03/2014~~10
10
3
206570
24/03/2014~~30/03/2014~~7
7
4
3122
07/04/2014~~16/04/2014~~10
9
5
24426
10/09/2014~~16/09/2014~~7
7
6
44640
23/07/2015~~05/08/2015~~14
12
7
112377
21/10/2015~~03/11/2015~~14
12
8
229560
27/02/2016~~11/03/2016~~14
12
9
252110
18/03/2016~~28/03/2016~~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
153697
JASWINDER SINGH
20/01/2014~~29/01/2014~~10
9
Land development IN School (2617002018/LD/13647)
2
184019
27/02/2014~~08/03/2014~~10
10
Drinking Water Work (2617002018/DW/109)
3
206570
24/03/2014~~30/03/2014~~7
7
RETAININGWALL OF POND (2617002018/WH/19130)
4
3122
07/04/2014~~16/04/2014~~10
9
RETAININGWALL OF POND (2617002018/WH/19130)
5
24426
10/09/2014~~16/09/2014~~7
7
Irrigation Canals (2617002/IC/12085)
6
44640
23/07/2015~~05/08/2015~~14
12
For Cleaning of canals (2617002018/IC/13702)
7
112377
21/10/2015~~03/11/2015~~14
12
Renovation of Traditional Water Bodies (2617002018/WH/16916)
8
229560
27/02/2016~~11/03/2016~~14
12
FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
9
252110
18/03/2016~~28/03/2016~~11
10
FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
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
JASWINDER SINGH
20/01/2014
10
Land development IN School (2617002018/LD/13647)
594
1840
0
2
JASWINDER SINGH
26/02/2014
9
Drinking Water Work (2617002018/DW/109)
846
1656
0
Sub Total FY 1314
19
3496
0
3
JASWINDER SINGH
07/04/2014
10
RETAININGWALL OF POND (2617002018/WH/19130)
44
2000
0
4
JASWINDER SINGH
10/09/2014
7
Irrigation Canals (2617002/IC/12085)
386
1400
0
Sub Total FY 1415
17
3400
0
5
JASWINDER SINGH
21/10/2015
7
Renovation of Traditional Water Bodies (2617002018/WH/16916)
385
1001
0
6
JASWINDER SINGH
28/10/2015
7
Renovation of Traditional Water Bodies (2617002018/WH/16916)
404
1092
0
7
JASWINDER SINGH
27/02/2016
4
FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
722
660
0
8
JASWINDER SINGH
08/03/2016
4
FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
754
685.48
0
9
JASWINDER SINGH
18/03/2016
7
FOR PANCHAYATI LAND DEVELOPMENT (2617002018/LD/28761)
803
700
0
Sub Total FY 1516
29
4138.48
0