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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-007-021-001/169 Family Id: 169
Name of Head of Household: BALDEV SINGH
Name of Father/Husband: GURDIYAL SINGH
Category: SC
Date of Registration: 1/22/2016
Address:
Villages:
Panchayat: ਮਾਨਸਾ ਕਲਾਂ
Block: ਮੋਡ਼
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 169
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALDEV SINGH Male 51 State Bank of India
2 GURMEET KAUR Female 51 State 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 182391 GURMEET KAUR 02/02/2016~~08/02/2016~~7 6
2 190893 10/02/2016~~16/02/2016~~7 6
3 197866 18/02/2016~~27/02/2016~~10 9
4 204406 28/02/2016~~05/03/2016~~7 6
5 74655 30/07/2016~~05/08/2016~~7 6
6 89830 06/08/2016~~12/08/2016~~7 6
7 118663 24/08/2016~~30/08/2016~~7 6
8 127646 31/08/2016~~06/09/2016~~7 6
9 138364 07/09/2016~~13/09/2016~~7 6
10 150083 16/09/2016~~19/09/2016~~4 4
11 200889 07/01/2017~~13/01/2017~~7 6
12 223543 25/03/2017~~31/03/2017~~7 6
13 250474 27/11/2017~~03/12/2017~~7 6
14 261371 04/12/2017~~10/12/2017~~7 6
15 299908 02/01/2018~~08/01/2018~~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 182391 GURMEET KAUR 02/02/2016~~08/02/2016~~7 6 E/F ON BERMS(15-16)MANSA KALAN (2611007021/RC/41186)
2 190893 10/02/2016~~16/02/2016~~7 6 DESILTING OF POND(2015-16) MANSA KALAN (2611007021/WH/29993)
3 197866 18/02/2016~~27/02/2016~~10 9 DESILTING OF POND(2015-16) MANSA KALAN (2611007021/WH/29993)
4 204406 28/02/2016~~05/03/2016~~7 6 DESILTING OF POND(2015-16) MANSA KALAN (2611007021/WH/29993)
5 74655 30/07/2016~~05/08/2016~~7 6 E.F IN SCHOOL(2016-17)MANSA KALAN (2611007021/FP/4688)
6 89830 06/08/2016~~12/08/2016~~7 6 E/F IN GAUSHALA(2016-17)mansa kalan (2611007021/FP/4693)
7 118663 24/08/2016~~30/08/2016~~7 6 E/F IN KACHA RASTA(2016-17)MANSA KALAN (2611007021/RC/45530)
8 127646 31/08/2016~~06/09/2016~~7 6 E/F IN KACHA RASTA(2016-17)MANSA KALAN (2611007021/RC/45530)
9 138364 07/09/2016~~13/09/2016~~7 6 E/F ON BERMS(2016-17)MANSA KALAN (2611007021/RC/45197)
10 150083 16/09/2016~~19/09/2016~~4 4 E/F ON BERMS(2016-17)MANSA KALAN (2611007021/RC/45197)
11 200889 07/01/2017~~13/01/2017~~7 6 E/F IN KACHA RASTA(2016-17)MANSA KALAN (2611007021/RC/45530)
12 223543 25/03/2017~~31/03/2017~~7 6 Land Development IN KACHA RASTA,ROAD BERMS,SCHOOL AND SHAMSHANGHAT(MANSA KALAN)2016-17 (2611007021/LD/38834)
13 250474 27/11/2017~~03/12/2017~~7 6 Cleaning of Irrigation Canal2017-18(mansa kalan) (2611007021/IC/17804)
14 261371 04/12/2017~~10/12/2017~~7 6 Cleaning of Irrigation Canal2017-18(mansa kalan) (2611007021/IC/17804)
15 299908 02/01/2018~~08/01/2018~~7 6 LAND LEVELING IN PANCHAYATI LAND(MANSA KALAN)2017-18 (2611007021/LD/44314)

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 GURMEET KAUR 02/02/2016 5 E/F ON BERMS(15-16)MANSA KALAN (2611007021/RC/41186) 669 1050 0
2 GURMEET KAUR 17/02/2016 1 DESILTING OF POND(2015-16) MANSA KALAN (2611007021/WH/29993) 759 210 0
3 GURMEET KAUR 21/02/2016 6 DESILTING OF POND(2015-16) MANSA KALAN (2611007021/WH/29993) 761 1260 0
4 GURMEET KAUR 28/02/2016 1 DESILTING OF POND(2015-16) MANSA KALAN (2611007021/WH/29993) 811 210 0
Sub Total FY 1516 13 2730 0
5 GURMEET KAUR 24/08/2016 3 E/F IN KACHA RASTA(2016-17)MANSA KALAN (2611007021/RC/45530) 499 654 0
6 GURMEET KAUR 31/08/2016 3 E/F IN KACHA RASTA(2016-17)MANSA KALAN (2611007021/RC/45530) 538 654 0
7 GURMEET KAUR 07/09/2016 5 E/F ON BERMS(2016-17)MANSA KALAN (2611007021/RC/45197) 603 1090 0
8 GURMEET KAUR 16/09/2016 2 E/F ON BERMS(2016-17)MANSA KALAN (2611007021/RC/45197) 663 436 0
9 GURMEET KAUR 07/01/2017 1 E/F IN KACHA RASTA(2016-17)MANSA KALAN (2611007021/RC/45530) 934 218 0
Sub Total FY 1617 14 3052 0
10 GURMEET KAUR 27/11/2017 4 Cleaning of Irrigation Canal2017-18(mansa kalan) (2611007021/IC/17804) 1365 932 0
Sub Total FY 1718 4 932 0