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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-021-001/82 Family Id: 82
Name of Head of Household: ujagar singh
Name of Father/Husband: gurdev singh
Category: SC
Date of Registration: 6/30/2014
Address:
Villages:
Panchayat: ਜੱਸੋਵਾਲ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 82
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ujagar singh Male 45 Union 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 79752 ujagar singh 11/07/2014~~26/07/2014~~16 14
2 2571 25/04/2015~~30/04/2015~~6 6
3 25621 28/05/2015~~04/06/2015~~8 7
4 38913 05/06/2015~~21/06/2015~~17 15
5 86598 13/08/2015~~19/08/2015~~7 6
6 89809 20/08/2015~~26/08/2015~~7 6
7 97595 08/09/2015~~14/09/2015~~7 6
8 100156 16/09/2015~~22/09/2015~~7 6
9 105433 01/10/2015~~07/10/2015~~7 6
10 393966 25/02/2019~~28/02/2019~~4 4
11 398587 01/03/2019~~07/03/2019~~7 6
12 409058 08/03/2019~~14/03/2019~~7 6
13 417622 15/03/2019~~21/03/2019~~7 6
14 427495 25/03/2019~~31/03/2019~~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 79752 ujagar singh 11/07/2014~~26/07/2014~~16 14 Renovation of Traditional Water Bodies (2604010021/WH/17016)
2 2571 25/04/2015~~30/04/2015~~6 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
3 25621 28/05/2015~~04/06/2015~~8 7 rural conectivity baram (2604010021/RC/41057)
4 38913 05/06/2015~~21/06/2015~~17 15 rural conectivity baram (2604010021/RC/41057)
5 86598 13/08/2015~~19/08/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
6 89809 20/08/2015~~26/08/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
7 97595 08/09/2015~~14/09/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
8 100156 16/09/2015~~22/09/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
9 105433 01/10/2015~~07/10/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
10 393966 25/02/2019~~28/02/2019~~4 4 DP / AT ASSI KALAN NSY / 2017-18 (2604010/DP/74505)
11 398587 01/03/2019~~07/03/2019~~7 6 DP / AT ASSI KALAN NSY / 2017-18 (2604010/DP/74505)
12 409058 08/03/2019~~14/03/2019~~7 6 DP / AT ASSI KALAN NSY / 2017-18 (2604010/DP/74505)
13 417622 15/03/2019~~21/03/2019~~7 6 DP / AT ASSI KALAN NSY / 2017-18 (2604010/DP/74505)
14 427495 25/03/2019~~31/03/2019~~7 6 DP / AT ASSI KALAN NSY / 2017-18 (2604010/DP/74505)

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 ujagar singh 11/07/2014 9 Renovation of Traditional Water Bodies (2604010021/WH/17016) 159 1800 0
Sub Total FY 1415 9 1800 0
2 ujagar singh 30/05/2015 5 rural conectivity baram (2604010021/RC/41057) 63 1050 0
3 ujagar singh 05/06/2015 1 rural conectivity baram (2604010021/RC/41057) 95 210 0
4 ujagar singh 13/08/2015 5 Renovation of Traditional Water Bodies (2604010021/WH/17016) 221 1050 0
Sub Total FY 1516 11 2310 0
5 ujagar singh 01/03/2019 4 DP / AT ASSI KALAN NSY / 2017-18 (2604010/DP/74505) 1239 960 0
6 ujagar singh 08/03/2019 5 DP / AT ASSI KALAN NSY / 2017-18 (2604010/DP/74505) 1268 1200 0
7 ujagar singh 15/03/2019 4 DP / AT ASSI KALAN NSY / 2017-18 (2604010/DP/74505) 1290 960 0
8 ujagar singh 25/03/2019 4 DP / AT ASSI KALAN NSY / 2017-18 (2604010/DP/74505) 1327 960 0
Sub Total FY 1819 17 4080 0