Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-018-001/374 Family Id: 374
Name of Head of Household: Jagdev Singh
Name of Father/Husband: Avtar Singh
Category: OTH
Date of Registration: 9/11/2017
Address:
Villages:
Panchayat: Kalal Majra
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 374
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagdev Singh Male 34 State Bank of India
2 Mandeep Kaur Female 30 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 17290 Mandeep Kaur 30/05/2019~~05/06/2019~~7 6
2 23786 07/06/2019~~11/06/2019~~5 5
3 45690 12/07/2019~~22/07/2019~~11 10
4 51274 24/07/2019~~31/07/2019~~8 7
5 59389 11/08/2019~~18/08/2019~~8 7
6 77284 05/11/2019~~12/11/2019~~8 7
7 17924 02/06/2020~~09/06/2020~~8 7
8 27142 11/06/2020~~18/06/2020~~8 7

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 17290 Mandeep Kaur 30/05/2019~~05/06/2019~~7 6 De silting of Tallewal Drain RD 23000 - RD 50000 (2621002018/FP/9312)
2 23786 07/06/2019~~11/06/2019~~5 5 De silting of Tallewal Drain RD 23000 - RD 50000 (2621002018/FP/9312)
3 45690 12/07/2019~~22/07/2019~~11 10 Desilting of Tallewal Drain RD 23000 - RD 50000 (2621002006/FP/9310)
4 51274 24/07/2019~~31/07/2019~~8 7 Desilting of Tallewal Dran RD 95000 to 105000 (Lohgarh) (2621002024/FP/43108)
5 59389 11/08/2019~~18/08/2019~~8 7 Making bank service motarable of Tallewal Drain from RD 12000 to 23000 and 50000 to 70000 (Kalal Ma (2621002018/FP/43323)
6 77284 05/11/2019~~12/11/2019~~8 7 Earth filling Road Side Barm(kalalmajra) (2621002018/RC/9989003190)
7 17924 02/06/2020~~09/06/2020~~8 7 De Silting of Tallewal Drain from RD 25000-105000(Kalal Majra) (2621002018/FP/44131)
8 27142 11/06/2020~~18/06/2020~~8 7 De Silting of Tallewal Drain from RD 25000-105000(Kalal Majra) (2621002018/FP/44131)

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 Mandeep Kaur 30/05/2019 5 De silting of Tallewal Drain RD 23000 - RD 50000 (2621002018/FP/9312) 105 1205 0
2 Mandeep Kaur 07/06/2019 3 De silting of Tallewal Drain RD 23000 - RD 50000 (2621002018/FP/9312) 154 723 0
3 Mandeep Kaur 12/07/2019 5 Desilting of Tallewal Drain RD 23000 - RD 50000 (2621002006/FP/9310) 372 1205 0
4 Mandeep Kaur 24/07/2019 7 Desilting of Tallewal Dran RD 95000 to 105000 (Lohgarh) (2621002024/FP/43108) 419 1687 0
5 Mandeep Kaur 11/08/2019 7 Making bank service motarable of Tallewal Drain from RD 12000 to 23000 and 50000 to 70000 (Kalal Ma (2621002018/FP/43323) 519 1687 0
6 Mandeep Kaur 05/11/2019 7 Earth filling Road Side Barm(kalalmajra) (2621002018/RC/9989003190) 702 1687 0
Sub Total FY 1920 34 8194 0
7 Mandeep Kaur 02/06/2020 7 De Silting of Tallewal Drain from RD 25000-105000(Kalal Majra) (2621002018/FP/44131) 327 1841 0
8 Mandeep Kaur 11/06/2020 7 De Silting of Tallewal Drain from RD 25000-105000(Kalal Majra) (2621002018/FP/44131) 380 1841 0
Sub Total FY 2021 14 3682 0