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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-21-002-034-001/237-A

Family Id:

237-A

Name of Head of Household:

gurpreet singh

Name of Father/Husband:

nirmal singh

Category:

Date of Registration:

8/3/2015

Address:

Villages:

Panchayat:

Sadowal

Block:

Mehalkalan

District:

BARNALA(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

237-A

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	gurpreet singh	Male	25	Punjab & Sind Bank

2	gursevak singh	Female	22

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	36239	gurpreet singh	14/08/2015~~22/08/2015~~9	8

2	36240	gursevak singh	14/08/2015~~22/08/2015~~9	8

3	57550	gurpreet singh	10/10/2015~~24/10/2015~~15	13

4	71736		10/12/2015~~18/12/2015~~9	8

5	56265		12/07/2017~~27/07/2017~~16	14

6	73953		23/08/2017~~02/09/2017~~11	10

7	94021		30/10/2017~~06/11/2017~~8	7

8	103318		23/11/2017~~29/11/2017~~7	6

9	110931		08/12/2017~~23/12/2017~~16	14

10	127829		16/02/2018~~26/02/2018~~11	10

11	127830	gursevak singh	16/02/2018~~26/02/2018~~11	10

12	58167	gurpreet singh	04/12/2018~~11/12/2018~~8	7

13	58168	gursevak singh	04/12/2018~~11/12/2018~~8	7

14	64344	gurpreet singh	20/12/2018~~02/01/2019~~14	12

15	64345	gursevak singh	20/12/2018~~02/01/2019~~14	12

16	69415	gurpreet singh	23/01/2019~~07/02/2019~~16	14

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	36239	gurpreet singh	14/08/2015~~22/08/2015~~9	8	road side burm Sadowal (2621002034/RC/41608)

2	36240	gursevak singh	14/08/2015~~22/08/2015~~9	8	road side burm Sadowal (2621002034/RC/41608)

3	57550	gurpreet singh	10/10/2015~~24/10/2015~~15	13	SADOWAL EARTFILLIN (2621002034/RC/42618)

4	71736		10/12/2015~~18/12/2015~~9	8	SADOWAL EARTFILLIN (2621002034/RC/42618)

5	56265		12/07/2017~~27/07/2017~~16	14	Rural Connectivity (2621002034/RC/67313)

6	73953		23/08/2017~~02/09/2017~~11	10	Rural Connectivity (2621002034/RC/67313)

7	94021		30/10/2017~~06/11/2017~~8	7	Earth FIlling on kacha Rasta (2621002034/RC/71337)

8	103318		23/11/2017~~29/11/2017~~7	6	Rural Connectivity (2621002034/RC/67313)

9	110931		08/12/2017~~23/12/2017~~16	14	Rural Connectivity (2621002034/RC/67313)

10	127829		16/02/2018~~26/02/2018~~11	10	De silting of disposal drain and irrigation khal (2621002034/RC/77013)

11	127830	gursevak singh	16/02/2018~~26/02/2018~~11	10	De silting of disposal drain and irrigation khal (2621002034/RC/77013)

12	58167	gurpreet singh	04/12/2018~~11/12/2018~~8	7	Internal Clearance of Gehal Disty (2621002028/IC/38102)

13	58168	gursevak singh	04/12/2018~~11/12/2018~~8	7	Internal Clearance of Gehal Disty (2621002028/IC/38102)

14	64344	gurpreet singh	20/12/2018~~02/01/2019~~14	12	Road Side Barm (2621002034/RC/88645)

15	64345	gursevak singh	20/12/2018~~02/01/2019~~14	12	Road Side Barm (2621002034/RC/88645)

16	69415	gurpreet singh	23/01/2019~~07/02/2019~~16	14	Road Side Barm (2621002034/RC/88645)

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	gurpreet singh	20/10/2015	5	SADOWAL EARTFILLIN (2621002034/RC/42618)	207	1050	0

2	gurpreet singh	10/12/2015	4	SADOWAL EARTFILLIN (2621002034/RC/42618)	251	840	0

	Sub Total FY 1516		9			1890	0

3	gurpreet singh	12/07/2017	10	Rural Connectivity (2621002034/RC/67313)	180	2330	0

4	gurpreet singh	23/11/2017	4	Rural Connectivity (2621002034/RC/67313)	341	932	0

	Sub Total FY 1718		14			3262	0