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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-010-033-001/59 Family Id: 59
Name of Head of Household: Satnam Singh
Name of Father/Husband: Chanan Ram
Category: SC
Date of Registration: 6/6/2016
Address:
Villages:
Panchayat: ਡੇਰਾ ਵਾਜੀਗਰ
Block: ਸਨੋਰ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 59
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Satnam Singh Male 29 State Bank of India
2 AMRIKO DEVI Female 35 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 12651 Satnam Singh 11/06/2016~~18/06/2016~~8 7
2 21358 29/06/2016~~06/07/2016~~8 7
3 52220 29/07/2016~~31/07/2016~~3 3
4 103396 AMRIKO DEVI 17/08/2016~~24/08/2016~~8 7
5 103589 Satnam Singh 17/08/2016~~24/08/2016~~8 7
6 165831 16/11/2016~~23/11/2016~~8 7
7 170175 25/11/2016~~02/12/2016~~8 7
8 175557 AMRIKO DEVI 06/12/2016~~13/12/2016~~8 7
9 175556 Satnam Singh 06/12/2016~~13/12/2016~~8 7
10 57655 09/06/2017~~16/06/2017~~8 7
11 147893 10/08/2017~~17/08/2017~~8 7
12 166755 18/08/2017~~25/08/2017~~8 7
13 186064 AMRIKO DEVI 31/08/2017~~07/09/2017~~8 7
14 191073 Satnam Singh 01/09/2017~~08/09/2017~~8 7
15 209158 11/09/2017~~18/09/2017~~8 7
16 226391 AMRIKO DEVI 19/09/2017~~26/09/2017~~8 7
17 243977 Satnam Singh 11/10/2017~~18/10/2017~~8 7
18 250156 31/10/2017~~07/11/2017~~8 7
19 252882 08/11/2017~~15/11/2017~~8 7
20 269532 01/12/2017~~08/12/2017~~8 7
21 278755 09/12/2017~~16/12/2017~~8 7
22 97683 AMRIKO DEVI 29/05/2024~~05/06/2024~~8 8

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 12651 Satnam Singh 11/06/2016~~18/06/2016~~8 7 RENOVATION OF POUND 16-17 DERA BAZIGAR (2609010033/WH/33399)
2 21358 29/06/2016~~06/07/2016~~8 7 RENOVATION OF POUND 16-17 DERA BAZIGAR (2609010033/WH/33399)
3 52220 29/07/2016~~31/07/2016~~3 3 RENOVATION OF POUND 16-17 DERA BAZIGAR (2609010033/WH/33399)
4 103396 AMRIKO DEVI 17/08/2016~~24/08/2016~~8 7 45 PANJOLA TO JAFARPUR ROAD BERM 16 (2609010/RC/55969)
5 103589 Satnam Singh 17/08/2016~~24/08/2016~~8 7 45 PANJOLA TO JAFARPUR ROAD BERM 16 (2609010/RC/55969)
6 165831 16/11/2016~~23/11/2016~~8 7 RENOVATION OF POUND 16-17 DERA BAZIGAR (2609010033/WH/33399)
7 170175 25/11/2016~~02/12/2016~~8 7 RENOVATION OF POUND 16-17 DERA BAZIGAR (2609010033/WH/33399)
8 175557 AMRIKO DEVI 06/12/2016~~13/12/2016~~8 7 RENOVATION OF POUND 16-17 DERA BAZIGAR (2609010033/WH/33399)
9 175556 Satnam Singh 06/12/2016~~13/12/2016~~8 7 RENOVATION OF POUND 16-17 DERA BAZIGAR (2609010033/WH/33399)
10 57655 09/06/2017~~16/06/2017~~8 7 RURAL CONNECTIVITY VILL TO DAKALA 17 DERA BAZIGAR (2609010033/RC/68151)
11 147893 10/08/2017~~17/08/2017~~8 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988)
12 166755 18/08/2017~~25/08/2017~~8 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988)
13 186064 AMRIKO DEVI 31/08/2017~~07/09/2017~~8 7 Land Development SC ShamshanGhat Dera Bazigar 17 (2609010033/LD/41557)
14 191073 Satnam Singh 01/09/2017~~08/09/2017~~8 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988)
15 209158 11/09/2017~~18/09/2017~~8 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988)
16 226391 AMRIKO DEVI 19/09/2017~~26/09/2017~~8 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988)
17 243977 Satnam Singh 11/10/2017~~18/10/2017~~8 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988)
18 250156 31/10/2017~~07/11/2017~~8 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988)
19 252882 08/11/2017~~15/11/2017~~8 7 Land Development SC ShamshanGhat Dera Bazigar 17 (2609010033/LD/41557)
20 269532 01/12/2017~~08/12/2017~~8 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988)
21 278755 09/12/2017~~16/12/2017~~8 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988)
22 97683 AMRIKO DEVI 29/05/2024~~05/06/2024~~8 8 Repair and Mantainance of Sanour Distributery RD 0 t0 5735 (2609010/IC/115928)

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 Satnam Singh 29/07/2016 3 RENOVATION OF POUND 16-17 DERA BAZIGAR (2609010033/WH/33399) 129 654 0
2 AMRIKO DEVI 17/08/2016 6 45 PANJOLA TO JAFARPUR ROAD BERM 16 (2609010/RC/55969) 233 1308 0
3 Satnam Singh 17/08/2016 6 45 PANJOLA TO JAFARPUR ROAD BERM 16 (2609010/RC/55969) 233 1308 0
4 Satnam Singh 16/11/2016 7 RENOVATION OF POUND 16-17 DERA BAZIGAR (2609010033/WH/33399) 406 1526 0
5 Satnam Singh 25/11/2016 7 RENOVATION OF POUND 16-17 DERA BAZIGAR (2609010033/WH/33399) 419 1526 0
6 AMRIKO DEVI 06/12/2016 7 RENOVATION OF POUND 16-17 DERA BAZIGAR (2609010033/WH/33399) 438 1526 0
7 Satnam Singh 06/12/2016 7 RENOVATION OF POUND 16-17 DERA BAZIGAR (2609010033/WH/33399) 438 1526 0
Sub Total FY 1617 43 9374 0
8 Satnam Singh 10/08/2017 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988) 342 1631 0
9 Satnam Singh 18/08/2017 6 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988) 386 1398 0
10 AMRIKO DEVI 31/08/2017 5 Land Development SC ShamshanGhat Dera Bazigar 17 (2609010033/LD/41557) 458 1165 0
11 Satnam Singh 01/09/2017 5 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988) 490 1165 0
12 Satnam Singh 11/09/2017 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988) 556 1631 0
13 AMRIKO DEVI 19/09/2017 4 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988) 619 932 0
14 Satnam Singh 11/10/2017 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988) 682 1631 0
15 Satnam Singh 31/10/2017 6 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988) 723 1398 0
16 Satnam Singh 08/11/2017 1 Land Development SC ShamshanGhat Dera Bazigar 17 (2609010033/LD/41557) 737 233 0
17 Satnam Singh 01/12/2017 6 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988) 812 1398 0
18 Satnam Singh 09/12/2017 6 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988) 837 1398 0
Sub Total FY 1718 60 13980 0