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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-013-039-001/24
Family Id:
24
Name of Head of Household:
Harbans singh
Name of Father/Husband:
Sadha Singh
Category:
SC
Date of Registration:
2/6/2009
Address:
Villages:
Panchayat:
MAKHI KALAN
Block:
BHIKHI WIND-13
District:
TARN TARAN
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
24
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Harbans singh
Male
42
State Bank of India
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
19541
Harbans singh
10/04/2010~~16/04/2010~~7
7
2
40207
18/08/2010~~23/08/2010~~6
6
3
54169
24/08/2010~~30/08/2010~~7
7
4
54605
07/09/2010~~14/09/2010~~8
7
5
15569
16/05/2016~~25/05/2016~~10
9
6
21273
26/05/2016~~04/06/2016~~10
9
7
24858
05/06/2016~~11/06/2016~~7
6
8
141743
29/09/2023~~30/09/2023~~2
2
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
19541
Harbans singh
10/04/2010~~16/04/2010~~7
7
cleaning of pond-makhi kalan (2620013039/WH/MKHI KLN)
2
40207
18/08/2010~~23/08/2010~~6
6
cleaning of pond-makhi kalan (2620013039/WH/MKHI KLN)
3
54169
24/08/2010~~30/08/2010~~7
7
cleaning of pond-makhi kalan (2620013039/WH/MKHI KLN)
4
54605
07/09/2010~~14/09/2010~~8
7
cleaning of pond-makhi kalan (2620013039/WH/MKHI KLN)
5
15569
16/05/2016~~25/05/2016~~10
9
Internal Clerance of Weed Jalla/Makhi Kalan (2620013031/IC/15647)
6
21273
26/05/2016~~04/06/2016~~10
9
Internal Clerance of Weed Jalla/Makhi Kalan (2620013031/IC/15647)
7
24858
05/06/2016~~11/06/2016~~7
6
Internal Clerance of Weed Jalla/Makhi Kalan (2620013031/IC/15647)
8
141743
29/09/2023~~30/09/2023~~2
2
dev of pond/Makhi kalan (2620013039/WH/9989015517)
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
Harbans singh
10/04/2010
7
cleaning of pond-makhi kalan (2620013039/WH/MKHI KLN)
91
861
0
2
Harbans singh
18/08/2010
6
cleaning of pond-makhi kalan (2620013039/WH/MKHI KLN)
393
738
0
3
Harbans singh
24/08/2010
7
cleaning of pond-makhi kalan (2620013039/WH/MKHI KLN)
394
861
0
4
Harbans singh
07/09/2010
3
cleaning of pond-makhi kalan (2620013039/WH/MKHI KLN)
445
369
0
Sub Total FY 1011
23
2829
0
5
Harbans singh
16/05/2016
9
Internal Clerance of Weed Jalla/Makhi Kalan (2620013031/IC/15647)
66
1962
0
6
Harbans singh
26/05/2016
5
Internal Clerance of Weed Jalla/Makhi Kalan (2620013031/IC/15647)
85
1090
0
Sub Total FY 1617
14
3052
0