Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-038-001/3 Family Id: 3
Name of Head of Household: Gurmail Singh
Name of Father/Husband: Nanak Singh
Category: SC
Date of Registration: 1/1/2009
Address:
Villages:
Panchayat: DARAJ
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 3
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurmail singh Male 36
2 Paramjeet Kaur Female 34 Canara 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 22498 Paramjeet Kaur 26/09/2013~~03/10/2013~~8 7
2 26610 04/10/2013~~10/10/2013~~7 6
3 31742 21/10/2013~~24/10/2013~~4 4
4 13137 13/05/2016~~23/05/2016~~11 10
5 21991 25/05/2016~~31/05/2016~~7 6
6 28376 03/06/2016~~12/06/2016~~10 9
7 37989 16/06/2016~~24/06/2016~~9 8
8 56841 05/08/2016~~15/08/2016~~11 10
9 21835 22/05/2017~~31/05/2017~~10 9
10 35491 05/06/2017~~09/06/2017~~5 5

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 22498 Paramjeet Kaur 26/09/2013~~03/10/2013~~8 7 Rural Connectivity (DARAJ)2013-14 (2621009038/RC/23205)
2 26610 04/10/2013~~10/10/2013~~7 6 Rural Connectivity (DARAJ)2013-14 (2621009038/RC/23205)
3 31742 21/10/2013~~24/10/2013~~4 4 Rural Connectivity (DARAJ)2013-14 (2621009038/RC/23205)
4 13137 13/05/2016~~23/05/2016~~11 10 micro irrigation khaals Daraj 16-17 (2621009038/IC/15569)
5 21991 25/05/2016~~31/05/2016~~7 6 micro irrigation khaals Daraj 16-17 (2621009038/IC/15569)
6 28376 03/06/2016~~12/06/2016~~10 9 Earth work on Rural Connectivity Daraj 16-17 (2621009038/RC/53971)
7 37989 16/06/2016~~24/06/2016~~9 8 Earth work on Rural Connectivity Daraj 16-17 (2621009038/RC/53971)
8 56841 05/08/2016~~15/08/2016~~11 10 Earth work on Rural Connectivity Daraj 16-17 (2621009038/RC/53971)
9 21835 22/05/2017~~31/05/2017~~10 9 LB 2017-18 Internal Clearance of Daraj Minor (2621009038/IC/18252)
10 35491 05/06/2017~~09/06/2017~~5 5 Renovation of Traditional Water Bodies Daraj 17-8 (2621009038/WH/39437)

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 Paramjeet Kaur 26/09/2013 3 Rural Connectivity (DARAJ)2013-14 (2621009038/RC/23205) 248 552 0
2 Paramjeet Kaur 04/10/2013 5 Rural Connectivity (DARAJ)2013-14 (2621009038/RC/23205) 282 920 0
3 Paramjeet Kaur 21/10/2013 2 Rural Connectivity (DARAJ)2013-14 (2621009038/RC/23205) 336 368 0
Sub Total FY 1314 10 1840 0
4 Paramjeet Kaur 22/05/2017 6 LB 2017-18 Internal Clearance of Daraj Minor (2621009038/IC/18252) 183 1398 0
5 Paramjeet Kaur 05/06/2017 1 Renovation of Traditional Water Bodies Daraj 17-8 (2621009038/WH/39437) 314 233 0
Sub Total FY 1718 7 1631 0