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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-10-002-023-001/4
Family Id:
4
Name of Head of Household:
BIKAR SINGH
Name of Father/Husband:
GURDIAL SINGH
Category:
SC
Date of Registration:
2/10/2009
Address:
68
Villages:
Panchayat:
ਭੁਰਥਲਾ ਮੰਡੇਰ
Block:
ਮਲੇਰਕੋਟਲਾ
District:
SANGRUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
4
Epic No.
:
kwy 1047166
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
BIKAR SINGH
Male
26
Oriental Bank of Commerce
2
HARDEEP KAUR
Female
22
Oriental Bank of Commerce
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
3897
BIKAR SINGH
01/03/2009~~13/03/2009~~13
13
2
3898
HARDEEP KAUR
01/03/2009~~13/03/2009~~13
13
3
66951
BIKAR SINGH
01/03/2010~~15/03/2010~~15
15
4
66962
HARDEEP KAUR
01/03/2010~~15/03/2010~~15
15
5
66890
BIKAR SINGH
16/03/2010~~31/03/2010~~16
16
6
66891
HARDEEP KAUR
16/03/2010~~31/03/2010~~16
16
7
49798
BIKAR SINGH
01/04/2010~~15/04/2010~~15
13
8
49790
HARDEEP KAUR
01/04/2010~~15/04/2010~~15
13
9
16671
BIKAR SINGH
12/05/2010~~26/05/2010~~15
15
10
17691
01/06/2010~~12/06/2010~~12
11
11
72371
HARDEEP KAUR
05/03/2014~~11/03/2014~~7
7
12
77960
BIKAR SINGH
12/03/2014~~21/03/2014~~10
10
13
77961
HARDEEP KAUR
12/03/2014~~21/03/2014~~10
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
3897
BIKAR SINGH
01/03/2009~~13/03/2009~~13
13
CLEANING OF PONDS (2610002023/WH/634/BHU023)
2
3898
HARDEEP KAUR
01/03/2009~~13/03/2009~~13
13
CLEANING OF PONDS (2610002023/WH/634/BHU023)
3
66951
BIKAR SINGH
01/03/2010~~15/03/2010~~15
15
CLEANING OF PONDS (2610002023/WH/634/BHU023)
4
66962
HARDEEP KAUR
01/03/2010~~15/03/2010~~15
15
CLEANING OF PONDS (2610002023/WH/634/BHU023)
5
66890
BIKAR SINGH
16/03/2010~~31/03/2010~~16
16
CLEANING OF PONDS (2610002023/WH/634/BHU023)
6
66891
HARDEEP KAUR
16/03/2010~~31/03/2010~~16
16
CLEANING OF PONDS (2610002023/WH/634/BHU023)
7
49798
BIKAR SINGH
01/04/2010~~15/04/2010~~15
13
CLEANING OF PONDS (2610002023/WH/634/BHU023)
8
49790
HARDEEP KAUR
01/04/2010~~15/04/2010~~15
13
CLEANING OF PONDS (2610002023/WH/634/BHU023)
9
16671
BIKAR SINGH
12/05/2010~~26/05/2010~~15
15
CLEANING OF PONDS (2610002023/WH/634/BHU023)
10
17691
01/06/2010~~12/06/2010~~12
11
CLEANING OF PONDS (2610002023/WH/634/BHU023)
11
72371
HARDEEP KAUR
05/03/2014~~11/03/2014~~7
7
CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)
12
77960
BIKAR SINGH
12/03/2014~~21/03/2014~~10
10
CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)
13
77961
HARDEEP KAUR
12/03/2014~~21/03/2014~~10
10
CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)
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
BIKAR SINGH
01/03/2009
12
CLEANING OF PONDS (2610002023/WH/634/BHU023)
374
1476
0
2
HARDEEP KAUR
01/03/2009
12
CLEANING OF PONDS (2610002023/WH/634/BHU023)
374
1476
0
Sub Total FY 0809
24
2952
0
3
BIKAR SINGH
01/03/2010
13
CLEANING OF PONDS (2610002023/WH/634/BHU023)
6322
1599
0
4
HARDEEP KAUR
01/03/2010
8
CLEANING OF PONDS (2610002023/WH/634/BHU023)
6323
984
0
5
BIKAR SINGH
16/03/2010
14
CLEANING OF PONDS (2610002023/WH/634/BHU023)
6300
1722
0
6
HARDEEP KAUR
16/03/2010
12
CLEANING OF PONDS (2610002023/WH/634/BHU023)
6300
1476
0
Sub Total FY 0910
47
5781
0
7
BIKAR SINGH
01/04/2010
12
CLEANING OF PONDS (2610002023/WH/634/BHU023)
374
1476
0
8
HARDEEP KAUR
01/04/2010
12
CLEANING OF PONDS (2610002023/WH/634/BHU023)
374
1476
0
9
BIKAR SINGH
12/05/2010
8
CLEANING OF PONDS (2610002023/WH/634/BHU023)
2332
984
0
10
BIKAR SINGH
01/06/2010
6
CLEANING OF PONDS (2610002023/WH/634/BHU023)
6502
738
0
Sub Total FY 1011
38
4674
0
11
HARDEEP KAUR
05/03/2014
3
CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)
305
552
0
Sub Total FY 1314
3
552
0