Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-014-001/256-A Family Id: 256-A
Name of Head of Household: Jasmail Singh
Name of Father/Husband: Darshan Singh
Category: OTH
Date of Registration: 6/3/2018
Address:
Villages:
Panchayat: Gagewal
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 256-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jasmail Singh Male 24
2 Shindi Kaur Female 22 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 7379 Shindi Kaur 30/04/2019~~10/05/2019~~11 10
2 8797 15/05/2019~~19/05/2019~~5 5
3 48717 17/07/2019~~20/07/2019~~4 4
4 53959 27/07/2019~~03/08/2019~~8 7
5 67288 04/10/2019~~11/10/2019~~8 7
6 95414 27/12/2019~~30/12/2019~~4 4
7 105649 17/02/2020~~23/02/2020~~7 6
8 108065 25/02/2020~~25/02/2020~~1 1
9 34671 04/07/2020~~11/07/2020~~8 7
10 72918 03/09/2020~~10/09/2020~~8 7
11 78753 15/09/2020~~22/09/2020~~8 7
12 142791 09/01/2021~~16/01/2021~~8 7
13 136233 15/12/2021~~21/12/2021~~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 7379 Shindi Kaur 30/04/2019~~10/05/2019~~11 10 Road Side Barm and earth filing on Kacha Rasta (2621002014/RC/88636)
2 8797 15/05/2019~~19/05/2019~~5 5 Road Side Barm and earth filing on Kacha Rasta (2621002014/RC/88636)
3 48717 17/07/2019~~20/07/2019~~4 4 De silting of Bassian Drain (Diwana) (2621002013/FP/43213)
4 53959 27/07/2019~~03/08/2019~~8 7 De silting of Bassian Drain (Moom) (2621002028/FP/43215)
5 67288 04/10/2019~~11/10/2019~~8 7 Rurul connectivity (2621002014/RC/9989001886)
6 95414 27/12/2019~~30/12/2019~~4 4 Rurul connectivity (2621002014/RC/9989001886)
7 105649 17/02/2020~~23/02/2020~~7 6 Earth filling Road Side Barm(gagewal) (2621002014/RC/9989003181)
8 108065 25/02/2020~~25/02/2020~~1 1 Rurul connectivity (2621002014/RC/9989001886)
9 34671 04/07/2020~~11/07/2020~~8 7 Renovation of pond vill. gagewal (2621002014/WH/92591)
10 72918 03/09/2020~~10/09/2020~~8 7 Earth filling on road side bearm and kacha rasta village Gagewal (2621002014/RC/9989024445)
11 78753 15/09/2020~~22/09/2020~~8 7 Earth filling on road side bearm and kacha rasta village Gagewal (2621002014/RC/9989024445)
12 142791 09/01/2021~~16/01/2021~~8 7 Maintenance of Patroling and non Patroling Banks of Distributary Minors Village Kutba (2621002023/IC/86110)
13 136233 15/12/2021~~21/12/2021~~7 6 Maintenance of Patroling and non-patroling banks of Gehal Disty RD 0-28250 (Moom 21-22) (2621002028/IC/93314)

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 Shindi Kaur 30/04/2019 2 Road Side Barm and earth filing on Kacha Rasta (2621002014/RC/88636) 46 482 0
2 Shindi Kaur 13/07/2019 3 De silting of Bassian Drain (Diwana) (2621002013/FP/43213) 391 723 0
3 Shindi Kaur 04/10/2019 1 Rurul connectivity (2621002014/RC/9989001886) 593 241 0
4 Shindi Kaur 27/12/2019 2 Rurul connectivity (2621002014/RC/9989001886) 821 482 0
5 Shindi Kaur 17/02/2020 5 Earth filling Road Side Barm(gagewal) (2621002014/RC/9989003181) 907 1205 0
Sub Total FY 1920 13 3133 0
6 Shindi Kaur 15/12/2021 5 Maintenance of Patroling and non-patroling banks of Gehal Disty RD 0-28250 (Moom 21-22) (2621002028/IC/93314) 1011 1345 0
Sub Total FY 2122 5 1345 0