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Deleted on Date 30/04/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-021-001/58 Family Id: 58
Name of Head of Household: surjeet singh
Name of Father/Husband: lal singh
Category: SC
Date of Registration: 6/30/2014
Address:
Villages:
Panchayat: ਜੱਸੋਵਾਲ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 58
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 surjeet singh Female 39 Union 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 79728 surjeet singh 11/07/2014~~26/07/2014~~16 14
2 2538 25/04/2015~~30/04/2015~~6 6
3 25629 28/05/2015~~04/06/2015~~8 7
4 38931 05/06/2015~~21/06/2015~~17 15
5 86628 13/08/2015~~19/08/2015~~7 6
6 89600 20/08/2015~~26/08/2015~~7 6
7 97577 08/09/2015~~14/09/2015~~7 6
8 100131 16/09/2015~~22/09/2015~~7 6
9 105454 01/10/2015~~07/10/2015~~7 6
10 251167 14/12/2016~~27/12/2016~~14 12
11 261601 28/12/2016~~08/01/2017~~12 11
12 270817 09/01/2017~~24/01/2017~~16 14
13 280595 27/01/2017~~09/02/2017~~14 12

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 79728 surjeet singh 11/07/2014~~26/07/2014~~16 14 Renovation of Traditional Water Bodies (2604010021/WH/17016)
2 2538 25/04/2015~~30/04/2015~~6 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
3 25629 28/05/2015~~04/06/2015~~8 7 rural conectivity baram (2604010021/RC/41057)
4 38931 05/06/2015~~21/06/2015~~17 15 rural conectivity baram (2604010021/RC/41057)
5 86628 13/08/2015~~19/08/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
6 89600 20/08/2015~~26/08/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
7 97577 08/09/2015~~14/09/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
8 100131 16/09/2015~~22/09/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
9 105454 01/10/2015~~07/10/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
10 251167 14/12/2016~~27/12/2016~~14 12 Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268)
11 261601 28/12/2016~~08/01/2017~~12 11 street jassowal (2604010021/RC/53441)
12 270817 09/01/2017~~24/01/2017~~16 14 POND AT JASSOWAL (2604010021/WH/34528)
13 280595 27/01/2017~~09/02/2017~~14 12 POND AT JASSOWAL (2604010021/WH/34528)

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 surjeet singh 11/07/2014 9 Renovation of Traditional Water Bodies (2604010021/WH/17016) 159 1800 0
Sub Total FY 1415 9 1800 0
2 surjeet singh 30/05/2015 5 rural conectivity baram (2604010021/RC/41057) 63 1050 0
3 surjeet singh 05/06/2015 2 rural conectivity baram (2604010021/RC/41057) 95 420 0
4 surjeet singh 13/08/2015 5 Renovation of Traditional Water Bodies (2604010021/WH/17016) 221 1050 0
5 surjeet singh 01/10/2015 6 Renovation of Traditional Water Bodies (2604010021/WH/17016) 343 1260 0
Sub Total FY 1516 18 3780 0
6 surjeet singh 14/12/2016 6 Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268) 669 1308 0
7 surjeet singh 21/12/2016 5 Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268) 670 1090 0
8 surjeet singh 28/12/2016 3 street jassowal (2604010021/RC/53441) 693 654 0
9 surjeet singh 01/01/2017 5 street jassowal (2604010021/RC/53441) 694 1090 0
10 surjeet singh 09/01/2017 6 POND AT JASSOWAL (2604010021/WH/34528) 733 1308 0
11 surjeet singh 17/01/2017 6 POND AT JASSOWAL (2604010021/WH/34528) 734 1308 0
12 surjeet singh 27/01/2017 1 POND AT JASSOWAL (2604010021/WH/34528) 753 218 0
13 surjeet singh 03/02/2017 2 POND AT JASSOWAL (2604010021/WH/34528) 754 436 0
Sub Total FY 1617 34 7412 0