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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-003-001/89 Family Id: 89
Name of Head of Household: Bachan Singh
Name of Father/Husband: Bhal Singh
Category: SC
Date of Registration: 12/31/2013
Address:
Villages:
Panchayat: ALGON KHURD
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 89
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bachan Singh Male 45 Central Bank Of India
2 Bachen singh Male 33 Punjab National 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 20288 Bachan Singh 10/02/2014~~16/02/2014~~7 6
2 22373 17/02/2014~~23/02/2014~~7 6
3 25372 24/02/2014~~06/03/2014~~11 10
4 6564 16/06/2014~~22/06/2014~~7 6
5 150227 Bachen singh 28/11/2022~~12/12/2022~~15 13
6 177518 08/01/2023~~12/01/2023~~5 5
7 178352 31/10/2023~~14/11/2023~~15 13

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 20288 Bachan Singh 10/02/2014~~16/02/2014~~7 6 Cleaning of Pond/Constuction Drainage/Algon Khurd (2620013003/WH/14595)
2 22373 17/02/2014~~23/02/2014~~7 6 Cleaning of Pond/Constuction Drainage/Algon Khurd (2620013003/WH/14595)
3 25372 24/02/2014~~06/03/2014~~11 10 Cleaning of Pond/Constuction Drainage/Algon Khurd (2620013003/WH/14595)
4 6564 16/06/2014~~22/06/2014~~7 6 Burm Work/ Mandi Board (2620013020/RC/33125)
5 150227 Bachen singh 28/11/2022~~12/12/2022~~15 13 RENOVATION OF POND NEAR GURUDWARA SAHIB GP ALGON KHURD (2620013003/WH/9989022276)
6 177518 08/01/2023~~12/01/2023~~5 5 RENOVATION OF POND NEAR GURUDWARA SAHIB GP ALGON KHURD (2620013003/WH/9989022276)
7 178352 31/10/2023~~14/11/2023~~15 13 Road Side Plantation GP Algon Khurd to Beharwal (2620013003/DP/108199)

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 Bachan Singh 10/02/2014 6 Cleaning of Pond/Constuction Drainage/Algon Khurd (2620013003/WH/14595) 112 1104 0
2 Bachan Singh 17/02/2014 6 Cleaning of Pond/Constuction Drainage/Algon Khurd (2620013003/WH/14595) 116 1104 0
3 Bachan Singh 24/02/2014 10 Cleaning of Pond/Constuction Drainage/Algon Khurd (2620013003/WH/14595) 144 1840 0
Sub Total FY 1314 22 4048 0
4 Bachan Singh 16/06/2014 6 Burm Work/ Mandi Board (2620013020/RC/33125) 36 1200 0
Sub Total FY 1415 6 1200 0
5 Bachen singh 28/11/2022 15 RENOVATION OF POND NEAR GURUDWARA SAHIB GP ALGON KHURD (2620013003/WH/9989022276) 3011 4230 0
6 Bachen singh 08/01/2023 5 RENOVATION OF POND NEAR GURUDWARA SAHIB GP ALGON KHURD (2620013003/WH/9989022276) 3483 1410 0
Sub Total FY 2223 20 5640 0