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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-053-001/173 Family Id: 173
Name of Head of Household: Jagpreet singh
Name of Father/Husband: Jagtar singh
Category: OTH
Date of Registration: 6/6/2019
Address:
Villages:
Panchayat: TEJA KALAN
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 173
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagpreet singh Male 24 Oriental Bank of Commerce


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 117917 Jagpreet singh 23/08/2019~~31/08/2019~~9 8
2 133035 03/09/2019~~10/09/2019~~8 7
3 145258 28/08/2020~~03/09/2020~~7 6
4 159811 05/09/2020~~11/09/2020~~7 6
5 370897 27/01/2021~~05/02/2021~~10 9
6 205651 08/11/2021~~22/11/2021~~15 13
7 227571 24/11/2021~~02/12/2021~~9 8

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 117917 Jagpreet singh 23/08/2019~~31/08/2019~~9 8 Street and Drains Teja Kalan (2601012053/RC/9988995940)
2 133035 03/09/2019~~10/09/2019~~8 7 Street and Drains Teja Kalan (2601012053/RC/9988995940)
3 145258 28/08/2020~~03/09/2020~~7 6 Renovation of pond Teja kalan (2601012053/WH/92060)
4 159811 05/09/2020~~11/09/2020~~7 6 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053)
5 370897 27/01/2021~~05/02/2021~~10 9 Construction of Shamshanghat Teja kalan SC (2601012053/LD/9989011157)
6 205651 08/11/2021~~22/11/2021~~15 13 Construction of panchayat ghar teja kalan (2601012053/AV/9989028011)
7 227571 24/11/2021~~02/12/2021~~9 8 Construction of panchayat ghar teja kalan (2601012053/AV/9989028011)

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 Jagpreet singh 23/08/2019 8 Street and Drains Teja Kalan (2601012053/RC/9988995940) 583 1928 0
2 Jagpreet singh 03/09/2019 7 Street and Drains Teja Kalan (2601012053/RC/9988995940) 699 1687 0
Sub Total FY 1920 15 3615 0
3 Jagpreet singh 28/08/2020 6 Renovation of pond Teja kalan (2601012053/WH/92060) 1259 1578 0
4 Jagpreet singh 05/09/2020 6 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053) 1380 1578 0
5 Jagpreet singh 27/01/2021 9 Construction of Shamshanghat Teja kalan SC (2601012053/LD/9989011157) 3107 2367 0
Sub Total FY 2021 21 5523 0
6 Jagpreet singh 08/11/2021 12 Construction of panchayat ghar teja kalan (2601012053/AV/9989028011) 1761 3228 0
7 Jagpreet singh 24/11/2021 7 Construction of panchayat ghar teja kalan (2601012053/AV/9989028011) 1999 1883 0
Sub Total FY 2122 19 5111 0