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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-008-049-001/67 Family Id: 67
Name of Head of Household: Jasbir Singh
Name of Father/Husband: Chanan Singh
Category: SC
Date of Registration: 9/15/2008
Address:
Villages:
Panchayat: THATHA
Block: CHOHLA SAHIB-8
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 67
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jasbir Singh Male 32
2 Rita Female 30 P.O Thatha


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 65466 Jasbir Singh 01/09/2010~~06/09/2010~~6 6
2 65467 Rita 01/09/2010~~06/09/2010~~6 6
3 65578 Jasbir Singh 07/09/2010~~12/09/2010~~6 6
4 65579 Rita 07/09/2010~~12/09/2010~~6 6
5 65646 Jasbir Singh 13/09/2010~~15/09/2010~~3 3
6 65663 Rita 13/09/2010~~15/09/2010~~3 3
7 65740 Jasbir Singh 16/09/2010~~19/09/2010~~4 4
8 66585 29/10/2010~~31/10/2010~~3 3
9 67045 Rita 01/11/2010~~07/11/2010~~7 7
10 67215 08/11/2010~~14/11/2010~~7 7
11 67335 15/11/2010~~21/11/2010~~7 7
12 67512 22/11/2010~~28/11/2010~~7 7
13 67592 29/11/2010~~30/11/2010~~2 2
14 67743 01/12/2010~~06/12/2010~~6 6
15 68183 24/12/2010~~30/12/2010~~7 7
16 71654 31/12/2010~~31/12/2010~~1 1
17 71829 01/01/2011~~07/01/2011~~7 7
18 71978 08/01/2011~~14/01/2011~~7 7
19 72193 15/01/2011~~21/01/2011~~7 7
20 77250 Jasbir Singh 17/12/2018~~27/12/2018~~11 10
21 77251 Rita 17/12/2018~~27/12/2018~~11 10

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 65466 Jasbir Singh 01/09/2010~~06/09/2010~~6 6 Thatha Drain (2620008/FP/591)
2 65467 Rita 01/09/2010~~06/09/2010~~6 6 Thatha Drain (2620008/FP/591)
3 65578 Jasbir Singh 07/09/2010~~12/09/2010~~6 6 Thatha Drain (2620008/FP/591)
4 65579 Rita 07/09/2010~~12/09/2010~~6 6 Thatha Drain (2620008/FP/591)
5 65646 Jasbir Singh 13/09/2010~~15/09/2010~~3 3 Thatha Drain (2620008/FP/591)
6 65663 Rita 13/09/2010~~15/09/2010~~3 3 Thatha Drain (2620008/FP/591)
7 65740 Jasbir Singh 16/09/2010~~19/09/2010~~4 4 Thatha Drain (2620008/FP/591)
8 66585 29/10/2010~~31/10/2010~~3 3 Thatha Drain (2620008/FP/591)
9 67045 Rita 01/11/2010~~07/11/2010~~7 7 Thatha Drain (2620008/FP/591)
10 67215 08/11/2010~~14/11/2010~~7 7 Thatha Drain (2620008/FP/591)
11 67335 15/11/2010~~21/11/2010~~7 7 Thatha Drain (2620008/FP/591)
12 67512 22/11/2010~~28/11/2010~~7 7 Thatha Drain (2620008/FP/591)
13 67592 29/11/2010~~30/11/2010~~2 2 Thatha Drain (2620008/FP/591)
14 67743 01/12/2010~~06/12/2010~~6 6 Thatha Drain (2620008/FP/591)
15 68183 24/12/2010~~30/12/2010~~7 7 Thatha Drain (2620008/FP/591)
16 71654 31/12/2010~~31/12/2010~~1 1 Thatha Drain (2620008/FP/591)
17 71829 01/01/2011~~07/01/2011~~7 7 Sarhali Kalan Drain (2620008/FP/581)
18 71978 08/01/2011~~14/01/2011~~7 7 Sarhali Kalan Drain (2620008/FP/581)
19 72193 15/01/2011~~21/01/2011~~7 7 Sarhali Kalan Drain (2620008/FP/581)
20 77250 Jasbir Singh 17/12/2018~~27/12/2018~~11 10 Rural Connectivity (Gandiwind)1.82500 (2620008016/RC/72712)
21 77251 Rita 17/12/2018~~27/12/2018~~11 10 Rural Connectivity (Gandiwind)1.82500 (2620008016/RC/72712)

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 Jasbir Singh 01/09/2010 4 Thatha Drain (2620008/FP/591) 393 492 0
2 Rita 01/09/2010 5 Thatha Drain (2620008/FP/591) 393 615 0
3 Jasbir Singh 07/09/2010 3 Thatha Drain (2620008/FP/591) 397 369 0
4 Rita 07/09/2010 3 Thatha Drain (2620008/FP/591) 397 369 0
5 Jasbir Singh 13/09/2010 2 Thatha Drain (2620008/FP/591) 400 246 0
6 Rita 13/09/2010 2 Thatha Drain (2620008/FP/591) 401 246 0
7 Jasbir Singh 16/09/2010 2 Thatha Drain (2620008/FP/591) 404 246 0
8 Jasbir Singh 29/10/2010 3 Thatha Drain (2620008/FP/591) 454 369 0
9 Rita 01/11/2010 4 Thatha Drain (2620008/FP/591) 472 492 0
10 Rita 08/11/2010 5 Thatha Drain (2620008/FP/591) 476 615 0
11 Rita 15/11/2010 5 Thatha Drain (2620008/FP/591) 480 615 0
12 Rita 22/11/2010 5 Thatha Drain (2620008/FP/591) 485 615 0
13 Rita 29/11/2010 1 Thatha Drain (2620008/FP/591) 487 123 0
14 Rita 01/12/2010 2 Thatha Drain (2620008/FP/591) 500 246 0
15 Rita 24/12/2010 5 Thatha Drain (2620008/FP/591) 512 615 0
16 Rita 31/12/2010 1 Thatha Drain (2620008/FP/591) 710 123 0
17 Rita 01/01/2011 6 Sarhali Kalan Drain (2620008/FP/581) 730 738 0
18 Rita 08/01/2011 5 Sarhali Kalan Drain (2620008/FP/581) 741 615 0
19 Rita 15/01/2011 6 Sarhali Kalan Drain (2620008/FP/581) 752 738 0
Sub Total FY 1011 69 8487 0