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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-21-002-026-001/260-B
Family Id:
260-B
Name of Head of Household:
Gurjant Singh
Name of Father/Husband:
piara singh
Category:
SC
Date of Registration:
10/1/2015
Address:
Villages:
Panchayat:
Mehal Kalan Sode
Block:
Mehalkalan
District:
BARNALA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
260-B
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Gurjant Singh
Male
35
2
Kuldeep 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
54225
Kuldeep kaur
05/10/2015~~21/10/2015~~17
15
2
64688
13/11/2015~~29/11/2015~~17
15
3
78790
15/03/2016~~30/03/2016~~16
14
4
11008
11/05/2016~~21/05/2016~~11
10
5
60654
20/07/2017~~24/07/2017~~5
5
6
66211
04/08/2017~~14/08/2017~~11
10
7
69909
15/08/2017~~30/08/2017~~16
14
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
54225
Kuldeep kaur
05/10/2015~~21/10/2015~~17
15
DRAINAGE (2621002025/FP/4289)
2
64688
13/11/2015~~29/11/2015~~17
15
drain kalalmajra (2621002014/FP/4297)
3
78790
15/03/2016~~30/03/2016~~16
14
Chiti Makhi Di Safai (2621002026/RC/50964)
4
11008
11/05/2016~~21/05/2016~~11
10
Rural Connectivity (2621002026/RC/52879)
5
60654
20/07/2017~~24/07/2017~~5
5
Rought Cost estimate for the Plantatiojs at village M K Sode (2621002026/RC/69077)
6
66211
04/08/2017~~14/08/2017~~11
10
Earth dilling on road side barm (2621002026/RC/69337)
7
69909
15/08/2017~~30/08/2017~~16
14
Earth dilling on road side barm (2621002026/RC/69337)
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
Kuldeep kaur
05/10/2015
11
DRAINAGE (2621002025/FP/4289)
180
2310
0
2
Kuldeep kaur
16/10/2015
3
DRAINAGE (2621002025/FP/4289)
204
630
0
3
Kuldeep kaur
13/11/2015
6
drain kalalmajra (2621002014/FP/4297)
234
1260
0
4
Kuldeep kaur
28/11/2015
2
drain kalalmajra (2621002014/FP/4297)
243
420
0
Sub Total FY 1516
22
4620
0