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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-03-008-068-001/242
Family Id:
242
Name of Head of Household:
Surinder Kumar
Name of Father/Husband:
Tara Chand
Category:
OTH
Date of Registration:
2/5/2009
Address:
Villages:
Panchayat:
SHERGARH
Block:
ABOHAR
District:
FEROZEPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
242
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Surinder Kumar
Male
30
SHERGARH
2
Anguri Devi
Female
26
Shergah
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
11771
Surinder Kumar
08/06/2010~~23/06/2010~~16
14
2
42621
08/07/2010~~14/07/2010~~7
6
3
29095
31/07/2010~~31/07/2010~~1
1
4
29234
10/08/2010~~16/08/2010~~7
6
5
36614
18/08/2010~~19/08/2010~~2
2
6
182174
Anguri Devi
15/12/2011~~21/12/2011~~7
6
7
182173
Surinder Kumar
15/12/2011~~21/12/2011~~7
6
8
183830
Anguri Devi
05/03/2012~~11/03/2012~~7
6
9
183829
Surinder Kumar
05/03/2012~~11/03/2012~~7
6
10
194732
Anguri Devi
20/03/2012~~31/03/2012~~12
11
11
194731
Surinder Kumar
20/03/2012~~31/03/2012~~12
11
12
2467
Anguri Devi
01/04/2012~~14/04/2012~~14
12
13
2466
Surinder Kumar
01/04/2012~~14/04/2012~~14
12
14
5917
16/04/2012~~25/04/2012~~10
9
15
6110
18/05/2012~~31/05/2012~~14
12
16
37049
10/07/2012~~24/07/2012~~15
13
17
6706
16/04/2013~~30/04/2013~~15
13
18
33911
Anguri Devi
05/08/2013~~19/08/2013~~15
13
19
33910
Surinder Kumar
05/08/2013~~19/08/2013~~15
13
20
309085
09/09/2020~~22/09/2020~~14
12
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
11771
Surinder Kumar
08/06/2010~~23/06/2010~~16
14
Renovation(Pakke Khal De Nal Mitti in )in Shergarh (2603008068/WH/5462Sherga)
2
42621
08/07/2010~~14/07/2010~~7
6
Renovation(Pakke Khal De Nal Mitti in )in Shergarh (2603008068/WH/5462Sherga)
3
29095
31/07/2010~~31/07/2010~~1
1
Irrigation Work in Lambi Rajbaha 60000 to 96900 (2603008043/IC/461Khatwan)
4
29234
10/08/2010~~16/08/2010~~7
6
Irrigation Work in Lambi Rajbaha 60000 to 96900 (2603008043/IC/461Khatwan)
5
36614
18/08/2010~~19/08/2010~~2
2
Irrigation Work in Ramsara Miner (2603008062/IC/476Ramsara)
6
182174
Anguri Devi
15/12/2011~~21/12/2011~~7
6
RC(Galiya and chapad ) Shergarth (2603008068/RC/14517)
7
182173
Surinder Kumar
15/12/2011~~21/12/2011~~7
6
RC(Galiya and chapad ) Shergarth (2603008068/RC/14517)
8
183830
Anguri Devi
05/03/2012~~11/03/2012~~7
6
Rennovation(Chapad tde Kaam pakke khale te mitti)S (2603008068/WH/8654)
9
183829
Surinder Kumar
05/03/2012~~11/03/2012~~7
6
Rennovation(Chapad tde Kaam pakke khale te mitti)S (2603008068/WH/8654)
10
194732
Anguri Devi
20/03/2012~~31/03/2012~~12
11
RV(Chapad de kaam lyi and pani kadyai)SHERGARTH (2603008068/WH/8767)
11
194731
Surinder Kumar
20/03/2012~~31/03/2012~~12
11
RV(Chapad de kaam lyi and pani kadyai)SHERGARTH (2603008068/WH/8767)
12
2467
Anguri Devi
01/04/2012~~14/04/2012~~14
12
RV(Chapad di safayi,pani kadayi,galiya di safayi)s (2603008068/WH/8870)
13
2466
Surinder Kumar
01/04/2012~~14/04/2012~~14
12
RV(Chapad di safayi,pani kadayi,galiya di safayi)s (2603008068/WH/8870)
14
5917
16/04/2012~~25/04/2012~~10
9
LD(primary school vich boute lgaye,shamshan ghat di safayi)Shergarth (2603008068/LD/8597)
15
6110
18/05/2012~~31/05/2012~~14
12
RC(Sadka de naal mitti)Shergarth (2603008068/RC/15105)
16
37049
10/07/2012~~24/07/2012~~15
13
pipe te mitti pouan vaste(shergarth) (2603008068/WH/9296)
17
6706
16/04/2013~~30/04/2013~~15
13
LAND DEVELOPMENT IN SHERGARH (2603008068/LD/11580)
18
33911
Anguri Devi
05/08/2013~~19/08/2013~~15
13
Samshanghat General(Shergarh) (2603008068/LD/12442)
19
33910
Surinder Kumar
05/08/2013~~19/08/2013~~15
13
Samshanghat General(Shergarh) (2603008068/LD/12442)
20
309085
09/09/2020~~22/09/2020~~14
12
Irrigation canals in Shergarh9.53 (2603008068/IC/51030)
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
Surinder Kumar
08/06/2010
14
Renovation(Pakke Khal De Nal Mitti in )in Shergarh (2603008068/WH/5462Sherga)
596
1722
0
2
Surinder Kumar
08/07/2010
5
Renovation(Pakke Khal De Nal Mitti in )in Shergarh (2603008068/WH/5462Sherga)
600
615
0
3
Surinder Kumar
25/07/2010
1
Irrigation Work in Lambi Rajbaha 60000 to 96900 (2603008043/IC/461Khatwan)
1435
123
0
4
Surinder Kumar
10/08/2010
2
Irrigation Work in Ramsara Miner (2603008062/IC/476Ramsara)
1600
246
0
5
Surinder Kumar
10/08/2010
7
Irrigation Work in Lambi Rajbaha 60000 to 96900 (2603008043/IC/461Khatwan)
1439
861
0
Sub Total FY 1011
29
3567
0
6
Anguri Devi
15/12/2011
7
RC(Galiya and chapad ) Shergarth (2603008068/RC/14517)
4611
1071
0
7
Surinder Kumar
15/12/2011
7
RC(Galiya and chapad ) Shergarth (2603008068/RC/14517)
4611
1071
0
8
Anguri Devi
05/03/2012
7
Rennovation(Chapad tde Kaam pakke khale te mitti)S (2603008068/WH/8654)
5051
1071
0
9
Surinder Kumar
05/03/2012
7
Rennovation(Chapad tde Kaam pakke khale te mitti)S (2603008068/WH/8654)
5051
1071
0
10
Anguri Devi
20/03/2012
12
RV(Chapad de kaam lyi and pani kadyai)SHERGARTH (2603008068/WH/8767)
5056
1836
0
11
Surinder Kumar
20/03/2012
12
RV(Chapad de kaam lyi and pani kadyai)SHERGARTH (2603008068/WH/8767)
5056
1836
0
Sub Total FY 1112
52
7956
0
12
Anguri Devi
01/04/2012
14
RV(Chapad di safayi,pani kadayi,galiya di safayi)s (2603008068/WH/8870)
5142
2324
0
13
Surinder Kumar
01/04/2012
14
RV(Chapad di safayi,pani kadayi,galiya di safayi)s (2603008068/WH/8870)
5142
2324
0
14
Surinder Kumar
16/04/2012
6
LD(primary school vich boute lgaye,shamshan ghat di safayi)Shergarth (2603008068/LD/8597)
5147
996
0
15
Surinder Kumar
18/05/2012
14
RC(Sadka de naal mitti)Shergarth (2603008068/RC/15105)
5281
2324
0
16
Surinder Kumar
10/07/2012
7
pipe te mitti pouan vaste(shergarth) (2603008068/WH/9296)
5603
1162
0
Sub Total FY 1213
55
9130
0
17
Surinder Kumar
16/04/2013
14
LAND DEVELOPMENT IN SHERGARH (2603008068/LD/11580)
47
2576
0
Sub Total FY 1314
14
2576
0