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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