Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-053-001/111 Family Id: 111
Name of Head of Household: SUCHA SINGH
Name of Father/Husband: SOHAN SINGH
Category: OTH
Date of Registration: 10/25/2017
Address:
Villages:
Panchayat: TEJA KALAN
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 111
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUCHA SINGH Male 48 Punjab & Sind 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 83124 SUCHA SINGH 24/01/2018~~03/02/2018~~11 10
2 37481 27/07/2018~~02/08/2018~~7 6
3 166750 07/02/2019~~14/02/2019~~8 7
4 129079 19/08/2020~~25/08/2020~~7 6
5 145262 28/08/2020~~03/09/2020~~7 6
6 159813 05/09/2020~~11/09/2020~~7 6
7 8088 05/04/2021~~11/04/2021~~7 6
8 21984 16/04/2021~~30/04/2021~~15 13
9 205543 08/11/2021~~22/11/2021~~15 13

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 83124 SUCHA SINGH 24/01/2018~~03/02/2018~~11 10 Clearance Jangle jala weed & etc (2601/IC/19012)
2 37481 27/07/2018~~02/08/2018~~7 6 dera way teja kalan (2601012053/LD/81524)
3 166750 07/02/2019~~14/02/2019~~8 7 dera way teja kalan (2601012053/LD/81524)
4 129079 19/08/2020~~25/08/2020~~7 6 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053)
5 145262 28/08/2020~~03/09/2020~~7 6 Renovation of pond Teja kalan (2601012053/WH/92060)
6 159813 05/09/2020~~11/09/2020~~7 6 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053)
7 8088 05/04/2021~~11/04/2021~~7 6 Renovation of Seaverage and pond Teja kalan Ru urban (2601012053/WH/9989011023)
8 21984 16/04/2021~~30/04/2021~~15 13 Construction of Shamshanghat Tibba patti Teja kalan (2601012053/LD/9989013824)
9 205543 08/11/2021~~22/11/2021~~15 13 Construction of panchayat ghar teja kalan (2601012053/AV/9989028011)

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 SUCHA SINGH 24/01/2018 4 Clearance Jangle jala weed & etc (2601/IC/19012) 275 932 0
2 SUCHA SINGH 28/01/2018 3 Clearance Jangle jala weed & etc (2601/IC/19012) 276 699 0
Sub Total FY 1718 7 1631 0
3 SUCHA SINGH 27/07/2018 6 dera way teja kalan (2601012053/LD/81524) 116 1440 0
4 SUCHA SINGH 07/02/2019 8 dera way teja kalan (2601012053/LD/81524) 679 1920 0
Sub Total FY 1819 14 3360 0
5 SUCHA SINGH 19/08/2020 6 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053) 1144 1578 0
6 SUCHA SINGH 28/08/2020 6 Renovation of pond Teja kalan (2601012053/WH/92060) 1259 1578 0
7 SUCHA SINGH 05/09/2020 6 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053) 1380 1578 0
Sub Total FY 2021 18 4734 0
8 SUCHA SINGH 05/04/2021 6 Renovation of Seaverage and pond Teja kalan Ru urban (2601012053/WH/9989011023) 91 1614 0
9 SUCHA SINGH 17/04/2021 11 Construction of Shamshanghat Tibba patti Teja kalan (2601012053/LD/9989013824) 244 2959 0
10 SUCHA SINGH 08/11/2021 12 Construction of panchayat ghar teja kalan (2601012053/AV/9989028011) 1761 3228 0
Sub Total FY 2122 29 7801 0