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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-012-070-001/127 Family Id: 127
Name of Head of Household: BALWANT SINGH
Name of Father/Husband: JOGINDER SINGH
Category: SC
Date of Registration: 6/11/2009
Address:
Villages:
Panchayat: PADHRI KALAN
Block: TARN TARAN-12
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 127
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALWANT SINGH Male 35
2 BALWINDER KAUR Female 32
3 Amrik Singh Male 29


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 22953 BALWANT SINGH 15/07/2010~~20/07/2010~~6 6
2 29326 30/08/2018~~05/09/2018~~7 6
3 37462 Amrik Singh 30/06/2020~~09/07/2020~~10 9
4 37461 BALWANT SINGH 30/06/2020~~09/07/2020~~10 9
5 47468 Amrik Singh 10/07/2020~~19/07/2020~~10 9
6 47467 BALWANT SINGH 10/07/2020~~19/07/2020~~10 9
7 121467 BALWINDER KAUR 05/09/2023~~11/09/2023~~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 22953 BALWANT SINGH 15/07/2010~~20/07/2010~~6 6 PADHRI KALAN(RURAL CONNECTIVITY) (2620012070/RC/7252)
2 29326 30/08/2018~~05/09/2018~~7 6 Padhri kalan(Renovation of pond)EFMS (2620012070/WH/14782)
3 37462 Amrik Singh 30/06/2020~~09/07/2020~~10 9 RENOVATION OF POND AT VILLAGE PADHRI KALAN (2620012070/WH/93684)
4 37461 BALWANT SINGH 30/06/2020~~09/07/2020~~10 9 RENOVATION OF POND AT VILLAGE PADHRI KALAN (2620012070/WH/93684)
5 47468 Amrik Singh 10/07/2020~~19/07/2020~~10 9 RENOVATION OF POND AT VILLAGE PADHRI KALAN (2620012070/WH/93684)
6 47467 BALWANT SINGH 10/07/2020~~19/07/2020~~10 9 RENOVATION OF POND AT VILLAGE PADHRI KALAN (2620012070/WH/93684)
7 121467 BALWINDER KAUR 05/09/2023~~11/09/2023~~7 6 PADHRI KALAN 400 PLANTS (2620012070/DP/125357)

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 BALWANT SINGH 15/07/2010 6 PADHRI KALAN(RURAL CONNECTIVITY) (2620012070/RC/7252) 934 738 0
Sub Total FY 1011 6 738 0