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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-007-014-001/326 Family Id: 326
Name of Head of Household: GURTEJ SINGH
Name of Father/Husband: JAGDEV SINGH
Category: OTH
Date of Registration: 9/10/2017
Address:
Villages:
Panchayat: ਕਮਾਲੂ
Block: ਮੋਡ਼
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 326
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURTEJ SINGH Male 31 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 259900 GURTEJ SINGH 05/02/2019~~11/02/2019~~7 6
2 300798 02/03/2019~~08/03/2019~~7 6
3 331758 26/03/2019~~31/03/2019~~6 6
4 163825 05/09/2019~~11/09/2019~~7 6
5 73530 01/06/2021~~07/06/2021~~7 6
6 152624 14/09/2021~~20/09/2021~~7 6
7 309903 21/10/2023~~27/10/2023~~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 259900 GURTEJ SINGH 05/02/2019~~11/02/2019~~7 6 "Desilting of pond(Near guru dawara shaib) " IN VILLAGE GURDAWARA 2018-19 (2611007014/WH/48328)
2 300798 02/03/2019~~08/03/2019~~7 6 "E/F in Kacha Rasta " IN VILLAGE KAMMLU 2018-19 (2611007014/RC/9988988854)
3 331758 26/03/2019~~31/03/2019~~6 6 E/F in High School IN VILLAGE KAMMLU 2018-19 (2611007014/LD/9988984706)
4 163825 05/09/2019~~11/09/2019~~7 6 Cleaning of Irrigation Minor Canal IN VILLAGE KAMLLU 2019-20 (JSA) (2611007014/IC/44165)
5 73530 01/06/2021~~07/06/2021~~7 6 E/f on both sides of water courses in kamallu 2021-202 (2611007014/IC/88327)
6 152624 14/09/2021~~20/09/2021~~7 6 E/f on both sid0es of water courses in kamallu (2611007014/IC/89489)
7 309903 21/10/2023~~27/10/2023~~7 6 Repair and Maintenance of Bitumen Top Roads for Community (Road Berm)23-24 Kamalu (2611007014/RC/9989098078)

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 GURTEJ SINGH 05/02/2019 6 "Desilting of pond(Near guru dawara shaib) " IN VILLAGE GURDAWARA 2018-19 (2611007014/WH/48328) 1239 1440 0
2 GURTEJ SINGH 02/03/2019 5 "E/F in Kacha Rasta " IN VILLAGE KAMMLU 2018-19 (2611007014/RC/9988988854) 1421 1200 0
3 GURTEJ SINGH 26/03/2019 3 E/F in High School IN VILLAGE KAMMLU 2018-19 (2611007014/LD/9988984706) 1600 600 0
Sub Total FY 1819 14 3240 0
4 GURTEJ SINGH 05/09/2019 6 Cleaning of Irrigation Minor Canal IN VILLAGE KAMLLU 2019-20 (JSA) (2611007014/IC/44165) 869 1200 0
Sub Total FY 1920 6 1200 0
5 GURTEJ SINGH 14/09/2021 4 E/f on both sid0es of water courses in kamallu (2611007014/IC/89489) 1020 1076 0
Sub Total FY 2122 4 1076 0
6 GURTEJ SINGH 21/10/2023 6 Repair and Maintenance of Bitumen Top Roads for Community (Road Berm)23-24 Kamalu (2611007014/RC/9989098078) 3612 1098 0
Sub Total FY 2324 6 1098 0