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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-048-001/384 Family Id: 384
Name of Head of Household: BINDER SINGH
Name of Father/Husband: JATINDER SINGH
Category: OTH
Date of Registration: 7/22/2020
Address:
Villages:
Panchayat: ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 384
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BINDER SINGH Male 34 Punjab Gramin Bank
2 Indravati Female 40 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 116950 BINDER SINGH 18/06/2021~~24/06/2021~~7 7
2 23377 30/04/2022~~06/05/2022~~7 6
3 47253 Indravati 03/05/2023~~09/05/2023~~7 6
4 180442 27/06/2023~~03/07/2023~~7 6
5 193414 04/07/2023~~10/07/2023~~7 6
6 206156 11/07/2023~~17/07/2023~~7 6
7 255094 05/08/2023~~11/08/2023~~7 6
8 582419 02/01/2024~~08/01/2024~~7 6
9 88482 23/05/2024~~29/05/2024~~7 7
10 198127 03/08/2024~~09/08/2024~~7 7
11 214206 10/08/2024~~16/08/2024~~7 7

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 116950 BINDER SINGH 18/06/2021~~24/06/2021~~7 7 land levelling of govt school ground at vill khangarh bhutna (2609008048/LD/9989019275)
2 23377 30/04/2022~~06/05/2022~~7 6 Land levelling of gen shamshanghat at vill KAHANGARH BHUTNA (2609008048/LD/9989020687)
3 47253 Indravati 03/05/2023~~09/05/2023~~7 6 sanjha jal talab at village kahangarh bhutna (2609008048/WH/9989023540)
4 180442 27/06/2023~~03/07/2023~~7 6 Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 (2609008/IC/107746)
5 193414 04/07/2023~~10/07/2023~~7 6 Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 (2609008/IC/107746)
6 206156 11/07/2023~~17/07/2023~~7 6 Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 (2609008/IC/107746)
7 255094 05/08/2023~~11/08/2023~~7 6 sanjha jal talab at village kahangarh bhutna (2609008048/WH/9989023540)
8 582419 02/01/2024~~08/01/2024~~7 6 Land Levelling of SC Shamshan Ghat Land in Village Khangarh Bhutna (2609008048/LD/9989068754)
9 88482 23/05/2024~~29/05/2024~~7 7 Land Levelling of BC Shamshan Ghat Land in Village Khangarh Bhutna (2609008048/LD/9989068755)
10 198127 03/08/2024~~09/08/2024~~7 7 Renovation of earthen graded bank of jhabowali choa for clearance from RD 183000 TO 12000 (2609008/IC/118546)
11 214206 10/08/2024~~16/08/2024~~7 7 Renovation of earthen graded bank of jhabowali choa for clearance from RD 183000 TO 12000 (2609008/IC/118546)

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 BINDER SINGH 18/06/2021 3 land levelling of govt school ground at vill khangarh bhutna (2609008048/LD/9989019275) 1305 807 0
Sub Total FY 2122 3 807 0
2 Indravati 03/05/2023 5 sanjha jal talab at village kahangarh bhutna (2609008048/WH/9989023540) 705 1515 0
3 Indravati 27/06/2023 5 Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 (2609008/IC/107746) 2697 1515 0
4 Indravati 04/07/2023 5 Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 (2609008/IC/107746) 2873 1515 0
5 Indravati 11/07/2023 3 Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 (2609008/IC/107746) 3068 909 0
6 Indravati 05/08/2023 5 sanjha jal talab at village kahangarh bhutna (2609008048/WH/9989023540) 3883 1515 0
Sub Total FY 2324 23 6969 0
7 Indravati 23/05/2024 6 Land Levelling of BC Shamshan Ghat Land in Village Khangarh Bhutna (2609008048/LD/9989068755) 708 1932 0
8 Indravati 03/08/2024 6 Renovation of earthen graded bank of jhabowali choa for clearance from RD 183000 TO 12000 (2609008/IC/118546) 1826 1932 0
Sub Total FY 2425 12 3864 0