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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-21-002-014-001/8-A
Family Id:
8-A
Name of Head of Household:
Pyara Singh
Name of Father/Husband:
Punnu Singh
Category:
SC
Date of Registration:
9/8/2008
Address:
80
Villages:
Panchayat:
Gagewal
Block:
Mehalkalan
District:
BARNALA
(ਪੰਜਾਬ)
Whether BPL Family:
YES
BPL Family No.
:
1367
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Pyara Singh
Male
62
Punjab & Sind Bank
2
Malkit Kaur
Female
60
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
301
Malkit Kaur
01/04/2010~~03/05/2010~~33
29
2
9202
19/06/2013~~26/06/2013~~8
7
3
15483
Pyara Singh
09/09/2013~~23/09/2013~~15
13
4
21344
24/09/2013~~27/09/2013~~4
4
5
51351
18/02/2014~~12/03/2014~~23
20
6
21908
10/07/2015~~18/07/2015~~9
8
7
37035
17/08/2015~~02/09/2015~~17
15
8
74800
06/02/2016~~16/02/2016~~11
10
9
24319
27/05/2016~~12/06/2016~~17
15
10
38241
16/06/2016~~30/06/2016~~15
13
11
23661
26/05/2017~~11/06/2017~~17
15
12
47122
21/06/2017~~06/07/2017~~16
14
13
123992
31/01/2018~~10/02/2018~~11
10
14
128512
18/02/2018~~27/02/2018~~10
9
15
67345
04/10/2019~~11/10/2019~~8
7
16
16061
11/05/2024~~18/05/2024~~8
8
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
301
Malkit Kaur
01/04/2010~~03/05/2010~~33
29
Renovation of ponds (2621002014/WH/595)
2
9202
19/06/2013~~26/06/2013~~8
7
Renovation of Pond (2621002014/WH/13634)
3
15483
Pyara Singh
09/09/2013~~23/09/2013~~15
13
Sardkan di safai (2621002014/RC/23064)
4
21344
24/09/2013~~27/09/2013~~4
4
Sardkan di safai (2621002014/RC/23064)
5
51351
18/02/2014~~12/03/2014~~23
20
Sadkan Di Safai (2621002014/RC/29751)
6
21908
10/07/2015~~18/07/2015~~9
8
road burm gagewal (2621002014/RC/41609)
7
37035
17/08/2015~~02/09/2015~~17
15
road burm gagewal (2621002014/RC/41609)
8
74800
06/02/2016~~16/02/2016~~11
10
Construction of Crimation Ground (2621002014/RC/47829)
9
24319
27/05/2016~~12/06/2016~~17
15
Chiti makhi di safai (2621002014/RC/53737)
10
38241
16/06/2016~~30/06/2016~~15
13
Chiti makhi di safai (2621002014/RC/53737)
11
23661
26/05/2017~~11/06/2017~~17
15
Earth filling on road side barm (2621002014/RC/67779)
12
47122
21/06/2017~~06/07/2017~~16
14
Earth filling on road side barm (2621002014/RC/67779)
13
123992
31/01/2018~~10/02/2018~~11
10
Earth FIlling on kacha Rasta (2621002014/RC/71340)
14
128512
18/02/2018~~27/02/2018~~10
9
Earth FIlling on kacha Rasta (2621002014/RC/71340)
15
67345
04/10/2019~~11/10/2019~~8
7
Rurul connectivity (2621002014/RC/9989001886)
16
16061
11/05/2024~~18/05/2024~~8
8
Jungle clearance From banks and make banks moterable at village Gagewal (2621002014/IC/114830)
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
Malkit Kaur
19/06/2013
7
Renovation of Pond (2621002014/WH/13634)
2013021
1288
0
2
Pyara Singh
09/09/2013
11
Sardkan di safai (2621002014/RC/23064)
2013060
2024
0
3
Pyara Singh
18/02/2014
11
Sadkan Di Safai (2621002014/RC/29751)
2013277
2024
0
4
Pyara Singh
01/03/2014
3
Sadkan Di Safai (2621002014/RC/29751)
2013278
552
0
Sub Total FY 1314
32
5888
0
5
Pyara Singh
10/07/2015
9
road burm gagewal (2621002014/RC/41609)
42
1890
0
6
Pyara Singh
24/08/2015
7
road burm gagewal (2621002014/RC/41609)
115
1470
0
Sub Total FY 1516
16
3360
0
7
Pyara Singh
27/05/2016
14
Chiti makhi di safai (2621002014/RC/53737)
69
3052
0
8
Pyara Singh
16/06/2016
15
Chiti makhi di safai (2621002014/RC/53737)
113
3270
0
Sub Total FY 1617
29
6322
0
9
Pyara Singh
31/05/2017
12
Earth filling on road side barm (2621002014/RC/67779)
79
2796
0
Sub Total FY 1718
12
2796
0