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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-053-001/104 Family Id: 104
Name of Head of Household: Sandeep Singh
Name of Father/Husband: Mukhtar Singh
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: TEJA KALAN
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 104
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sandeep Singh Male 30 Punjab National 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 27124 Sandeep Singh 08/06/2017~~28/06/2017~~21 18
2 83107 24/01/2018~~03/02/2018~~11 10
3 37476 27/07/2018~~02/08/2018~~7 6
4 45200 20/08/2018~~26/08/2018~~7 6
5 47699 30/08/2018~~05/09/2018~~7 6
6 52933 13/09/2018~~19/09/2018~~7 6
7 57363 25/09/2018~~29/09/2018~~5 5
8 59659 01/10/2018~~07/10/2018~~7 6
9 64422 08/10/2018~~14/10/2018~~7 6
10 67614 15/10/2018~~31/10/2018~~17 15
11 84163 01/11/2018~~11/11/2018~~11 10
12 92433 12/11/2018~~27/11/2018~~16 14
13 108349 28/11/2018~~11/12/2018~~14 12
14 166744 07/02/2019~~14/02/2019~~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 27124 Sandeep Singh 08/06/2017~~28/06/2017~~21 18 Earth filling on Main Road To Teja Kalan Road (2601012053/LD/39432)
2 83107 24/01/2018~~03/02/2018~~11 10 Clearance Jangle jala weed & etc (2601/IC/19012)
3 37476 27/07/2018~~02/08/2018~~7 6 dera way teja kalan (2601012053/LD/81524)
4 45200 20/08/2018~~26/08/2018~~7 6 dera way teja kalan (2601012053/LD/81524)
5 47699 30/08/2018~~05/09/2018~~7 6 dera way teja kalan (2601012053/LD/81524)
6 52933 13/09/2018~~19/09/2018~~7 6 dera way teja kalan (2601012053/LD/81524)
7 57363 25/09/2018~~29/09/2018~~5 5 dera way teja kalan (2601012053/LD/81524)
8 59659 01/10/2018~~07/10/2018~~7 6 dera way teja kalan (2601012053/LD/81524)
9 64422 08/10/2018~~14/10/2018~~7 6 dera way teja kalan (2601012053/LD/81524)
10 67614 15/10/2018~~31/10/2018~~17 15 dera way teja kalan (2601012053/LD/81524)
11 84163 01/11/2018~~11/11/2018~~11 10 dera way teja kalan (2601012053/LD/81524)
12 92433 12/11/2018~~27/11/2018~~16 14 dera way teja kalan (2601012053/LD/81524)
13 108349 28/11/2018~~11/12/2018~~14 12 dera way teja kalan (2601012053/LD/81524)
14 166744 07/02/2019~~14/02/2019~~8 7 dera way teja kalan (2601012053/LD/81524)

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 Sandeep Singh 08/06/2017 6 Earth filling on Main Road To Teja Kalan Road (2601012053/LD/39432) 131 1398 0
2 Sandeep Singh 15/06/2017 6 Earth filling on Main Road To Teja Kalan Road (2601012053/LD/39432) 134 1398 0
3 Sandeep Singh 22/06/2017 6 Earth filling on Main Road To Teja Kalan Road (2601012053/LD/39432) 137 1398 0
4 Sandeep Singh 22/01/2018 4 Clearance Jangle jala weed & etc (2601/IC/19012) 275 932 0
5 Sandeep Singh 28/01/2018 6 Clearance Jangle jala weed & etc (2601/IC/19012) 276 1398 0
Sub Total FY 1718 28 6524 0
6 Sandeep Singh 27/07/2018 6 dera way teja kalan (2601012053/LD/81524) 116 1440 0
7 Sandeep Singh 20/08/2018 6 dera way teja kalan (2601012053/LD/81524) 146 1440 0
8 Sandeep Singh 30/08/2018 6 dera way teja kalan (2601012053/LD/81524) 162 1440 0
9 Sandeep Singh 13/09/2018 6 dera way teja kalan (2601012053/LD/81524) 196 1440 0
10 Sandeep Singh 25/09/2018 5 dera way teja kalan (2601012053/LD/81524) 213 1200 0
11 Sandeep Singh 01/10/2018 6 dera way teja kalan (2601012053/LD/81524) 230 1440 0
12 Sandeep Singh 08/10/2018 6 dera way teja kalan (2601012053/LD/81524) 254 1440 0
13 Sandeep Singh 15/10/2018 13 dera way teja kalan (2601012053/LD/81524) 272 3120 0
14 Sandeep Singh 01/11/2018 7 dera way teja kalan (2601012053/LD/81524) 363 1680 0
15 Sandeep Singh 12/11/2018 14 dera way teja kalan (2601012053/LD/81524) 406 3360 0
16 Sandeep Singh 28/11/2018 6 dera way teja kalan (2601012053/LD/81524) 458 1440 0
17 Sandeep Singh 07/02/2019 8 dera way teja kalan (2601012053/LD/81524) 679 1920 0
Sub Total FY 1819 89 21360 0