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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-04-010-025-001/182
Family Id:
182
Name of Head of Household:
Avtar Singh
Name of Father/Husband:
Gurcharan Singh
Category:
SC
Date of Registration:
12/1/2016
Address:
Villages:
Panchayat:
ਕਾਲਖ
Block:
PAKHOWAL
District:
LUDHIANA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
182
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Avtar Singh
Male
34
UCO 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
245565
Avtar Singh
05/12/2016~~18/12/2016~~14
12
2
253613
19/12/2016~~25/12/2016~~7
6
3
260891
26/12/2016~~08/01/2017~~14
12
4
271290
09/01/2017~~15/01/2017~~7
6
5
276057
17/01/2017~~23/01/2017~~7
6
6
278853
24/01/2017~~31/01/2017~~8
7
7
281832
01/02/2017~~07/02/2017~~7
6
8
283371
08/02/2017~~14/02/2017~~7
6
9
286793
17/02/2017~~23/02/2017~~7
6
10
290136
03/03/2017~~09/03/2017~~7
6
11
292237
14/03/2017~~20/03/2017~~7
6
12
293508
21/03/2017~~23/03/2017~~3
3
13
342860
08/12/2017~~14/12/2017~~7
6
14
354026
18/12/2017~~24/12/2017~~7
6
15
360692
26/12/2017~~01/01/2018~~7
6
16
366970
02/01/2018~~08/01/2018~~7
6
17
372984
09/01/2018~~15/01/2018~~7
6
18
378349
16/01/2018~~22/01/2018~~7
6
19
384408
24/01/2018~~30/01/2018~~7
6
20
390196
01/02/2018~~07/02/2018~~7
6
21
396186
08/02/2018~~14/02/2018~~7
6
22
399888
15/02/2018~~21/02/2018~~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
245565
Avtar Singh
05/12/2016~~18/12/2016~~14
12
RURAL CONNECTIVITY (2604010025/RC/55556)
2
253613
19/12/2016~~25/12/2016~~7
6
RURAL CONNECTIVITY (2604010025/RC/55556)
3
260891
26/12/2016~~08/01/2017~~14
12
RURAL CONNECTIVITY (2604010025/RC/55556)
4
271290
09/01/2017~~15/01/2017~~7
6
RURAL CONNECTIVITY (2604010025/RC/55556)
5
276057
17/01/2017~~23/01/2017~~7
6
RURAL CONNECTIVITY (2604010025/RC/55556)
6
278853
24/01/2017~~31/01/2017~~8
7
RURAL CONNECTIVITY (2604010025/RC/55556)
7
281832
01/02/2017~~07/02/2017~~7
6
RURAL CONNECTIVITY (2604010025/RC/55556)
8
283371
08/02/2017~~14/02/2017~~7
6
RURAL CONNECTIVITY (2604010025/RC/55556)
9
286793
17/02/2017~~23/02/2017~~7
6
RURAL CONNECTIVITY (2604010025/RC/55556)
10
290136
03/03/2017~~09/03/2017~~7
6
RURAL CONNECTIVITY (2604010025/RC/55556)
11
292237
14/03/2017~~20/03/2017~~7
6
RURAL CONNECTIVITY (2604010025/RC/55556)
12
293508
21/03/2017~~23/03/2017~~3
3
RURAL CONNECTIVITY (2604010025/RC/55556)
13
342860
08/12/2017~~14/12/2017~~7
6
STREET WORK AT KALAKH (2604010025/RC/71474)
14
354026
18/12/2017~~24/12/2017~~7
6
STREET WORK AT KALAKH (2604010025/RC/71474)
15
360692
26/12/2017~~01/01/2018~~7
6
STREET WORK AT KALAKH (2604010025/RC/71474)
16
366970
02/01/2018~~08/01/2018~~7
6
STREET WORK AT KALAKH (2604010025/RC/71474)
17
372984
09/01/2018~~15/01/2018~~7
6
STREET WORK AT KALAKH (2604010025/RC/71474)
18
378349
16/01/2018~~22/01/2018~~7
6
STREET WORK AT KALAKH (2604010025/RC/71474)
19
384408
24/01/2018~~30/01/2018~~7
6
STREET WORK AT KALAKH (2604010025/RC/71474)
20
390196
01/02/2018~~07/02/2018~~7
6
STREET WORK AT KALAKH (2604010025/RC/71474)
21
396186
08/02/2018~~14/02/2018~~7
6
STREET WORK AT KALAKH (2604010025/RC/71474)
22
399888
15/02/2018~~21/02/2018~~7
6
STREET WORK AT KALAKH (2604010025/RC/71474)
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
Avtar Singh
05/12/2016
5
RURAL CONNECTIVITY (2604010025/RC/55556)
646
1090
0
2
Avtar Singh
12/12/2016
6
RURAL CONNECTIVITY (2604010025/RC/55556)
647
1308
0
3
Avtar Singh
19/12/2016
6
RURAL CONNECTIVITY (2604010025/RC/55556)
675
1308
0
4
Avtar Singh
26/12/2016
4
RURAL CONNECTIVITY (2604010025/RC/55556)
686
872
0
5
Avtar Singh
01/01/2017
6
RURAL CONNECTIVITY (2604010025/RC/55556)
687
1308
0
6
Avtar Singh
09/01/2017
6
RURAL CONNECTIVITY (2604010025/RC/55556)
738
1308
0
7
Avtar Singh
17/01/2017
5
RURAL CONNECTIVITY (2604010025/RC/55556)
741
1090
0
8
Avtar Singh
24/01/2017
7
RURAL CONNECTIVITY (2604010025/RC/55556)
749
1526
0
9
Avtar Singh
01/02/2017
4
RURAL CONNECTIVITY (2604010025/RC/55556)
760
872
0
10
Avtar Singh
08/02/2017
5
RURAL CONNECTIVITY (2604010025/RC/55556)
764
1090
0
11
Avtar Singh
17/02/2017
6
RURAL CONNECTIVITY (2604010025/RC/55556)
778
1308
0
12
Avtar Singh
03/03/2017
6
RURAL CONNECTIVITY (2604010025/RC/55556)
783
1308
0
13
Avtar Singh
14/03/2017
6
RURAL CONNECTIVITY (2604010025/RC/55556)
788
1308
0
14
Avtar Singh
21/03/2017
3
RURAL CONNECTIVITY (2604010025/RC/55556)
794
654
0
Sub Total FY 1617
75
16350
0
15
Avtar Singh
08/12/2017
3
STREET WORK AT KALAKH (2604010025/RC/71474)
654
699
0
16
Avtar Singh
18/12/2017
6
STREET WORK AT KALAKH (2604010025/RC/71474)
674
1398
0
17
Avtar Singh
26/12/2017
5
STREET WORK AT KALAKH (2604010025/RC/71474)
701
1165
0
18
Avtar Singh
02/01/2018
6
STREET WORK AT KALAKH (2604010025/RC/71474)
722
1398
0
19
Avtar Singh
09/01/2018
6
STREET WORK AT KALAKH (2604010025/RC/71474)
752
1398
0
20
Avtar Singh
16/01/2018
5
STREET WORK AT KALAKH (2604010025/RC/71474)
775
1165
0
21
Avtar Singh
24/01/2018
5
STREET WORK AT KALAKH (2604010025/RC/71474)
788
1165
0
22
Avtar Singh
08/02/2018
5
STREET WORK AT KALAKH (2604010025/RC/71474)
819
1165
0
23
Avtar Singh
15/02/2018
5
STREET WORK AT KALAKH (2604010025/RC/71474)
845
1165
0
Sub Total FY 1718
46
10718
0