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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-21-002-012-001/266-A
Family Id:
266-A
Name of Head of Household:
Gurjant singh
Name of Father/Husband:
Malkeet Singh
Category:
SC
Date of Registration:
7/4/2016
Address:
Villages:
Panchayat:
Dhaner
Block:
Mehalkalan
District:
BARNALA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
266-A
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Gurjant singh
Male
38
State Bank of India
2
Ramandeep Kaur
Female
35
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
60281
Gurjant singh
13/08/2016~~22/08/2016~~10
9
2
60282
Ramandeep Kaur
13/08/2016~~22/08/2016~~10
9
3
64020
Gurjant singh
23/08/2016~~02/09/2016~~11
10
4
64021
Ramandeep Kaur
23/08/2016~~02/09/2016~~11
10
5
161458
Gurjant singh
14/02/2021~~21/02/2021~~8
7
6
165531
22/02/2021~~01/03/2021~~8
7
7
17872
Ramandeep Kaur
06/05/2021~~12/05/2021~~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
60281
Gurjant singh
13/08/2016~~22/08/2016~~10
9
Road side barm (2621002012/RC/55134)
2
60282
Ramandeep Kaur
13/08/2016~~22/08/2016~~10
9
Road side barm (2621002012/RC/55134)
3
64020
Gurjant singh
23/08/2016~~02/09/2016~~11
10
Road side barm (2621002012/RC/55134)
4
64021
Ramandeep Kaur
23/08/2016~~02/09/2016~~11
10
Road side barm (2621002012/RC/55134)
5
161458
Gurjant singh
14/02/2021~~21/02/2021~~8
7
Construction of park village dhaner svc (2621002012/LD/9989009488)
6
165531
22/02/2021~~01/03/2021~~8
7
Construction of park village dhaner svc (2621002012/LD/9989009488)
7
17872
Ramandeep Kaur
06/05/2021~~12/05/2021~~7
6
Reparing junle Clearance of the Service Bank of Tallewal Drain(RD/14000 to RD 105000) (2021-22) (2621002012/FP/9989034037)
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
Gurjant singh
13/08/2016
1
Road side barm (2621002012/RC/55134)
210
218
0
2
Ramandeep Kaur
13/08/2016
1
Road side barm (2621002012/RC/55134)
210
218
0
Sub Total FY 1617
2
436
0
3
Gurjant singh
14/02/2021
7
Construction of park village dhaner svc (2621002012/LD/9989009488)
2239
1841
0
4
Gurjant singh
22/02/2021
7
Construction of park village dhaner svc (2621002012/LD/9989009488)
2305
1841
0
Sub Total FY 2021
14
3682
0
5
Ramandeep Kaur
06/05/2021
3
Reparing junle Clearance of the Service Bank of Tallewal Drain(RD/14000 to RD 105000) (2021-22) (2621002012/FP/9989034037)
170
807
0
Sub Total FY 2122
3
807
0