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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-048-001/99 Family Id: 99
Name of Head of Household: Stta Singh
Name of Father/Husband: Chanan Singh
Category: SC
Date of Registration: 8/13/2008
Address:
Villages:
Panchayat: NARLI
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 99
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Satta Singh Male 40 Punjab National Bank
2 Amarjit Kaur Female 35 post office
3 Sahib Singh Male 18


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 9834 Amarjit Kaur 15/05/2010~~21/05/2010~~7 7
2 9663 Satta Singh 15/05/2010~~21/05/2010~~7 7
3 11810 Amarjit Kaur 02/06/2010~~08/06/2010~~7 7
4 9989 11/04/2011~~16/04/2011~~6 6
5 33168 Satta Singh 19/12/2011~~01/01/2012~~14 12
6 2150 11/04/2018~~20/04/2018~~10 9
7 5942 01/05/2018~~10/05/2018~~10 9
8 140864 13/11/2022~~22/11/2022~~10 9
9 151618 29/11/2022~~09/12/2022~~11 10
10 168556 23/12/2022~~01/01/2023~~10 9
11 3545 05/04/2023~~14/04/2023~~10 9
12 11931 17/04/2023~~26/04/2023~~10 9
13 17812 27/04/2023~~06/05/2023~~10 9
14 56131 05/06/2023~~14/06/2023~~10 9
15 70441 22/06/2023~~01/07/2023~~10 9
16 272867 18/12/2023~~25/12/2023~~8 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 9834 Amarjit Kaur 15/05/2010~~21/05/2010~~7 7 Rural Connectivity(NARLI) (2620013048/RC/6859)
2 9663 Satta Singh 15/05/2010~~21/05/2010~~7 7 Rural Connectivity(NARLI) (2620013048/RC/6859)
3 11810 Amarjit Kaur 02/06/2010~~08/06/2010~~7 7 Rural Connectivity(NARLI) (2620013048/RC/6859)
4 9989 11/04/2011~~16/04/2011~~6 6 (Narli)Internal Clearance of weed and Jungle Jalla (2620/IC/7690)
5 33168 Satta Singh 19/12/2011~~01/01/2012~~14 12 Bharat Nirman Rajeev Gandhi Sewa Kendra,NARLI (2620013048/SK/9988983041)
6 2150 11/04/2018~~20/04/2018~~10 9 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852)
7 5942 01/05/2018~~10/05/2018~~10 9 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852)
8 140864 13/11/2022~~22/11/2022~~10 9 Narli 550 plantation (2620013048/DP/82219)
9 151618 29/11/2022~~09/12/2022~~11 10 Renovation Of pond / Narli (2620013048/WH/9989011833)
10 168556 23/12/2022~~01/01/2023~~10 9 Renovation Of pond / Narli (2620013048/WH/9989011833)
11 3545 05/04/2023~~14/04/2023~~10 9 Sanja Jal Talab At Village narli (2620013048/WH/9989023474)
12 11931 17/04/2023~~26/04/2023~~10 9 Sanja Jal Talab At Village narli (2620013048/WH/9989023474)
13 17812 27/04/2023~~06/05/2023~~10 9 Sanja Jal Talab At Village narli (2620013048/WH/9989023474)
14 56131 05/06/2023~~14/06/2023~~10 9 Maintainence Of Sukarchak Disty (15100-56434) Narli (2620013048/IC/106160)
15 70441 22/06/2023~~01/07/2023~~10 9 Sanja Jal Talab At Village narli (2620013048/WH/9989023474)
16 272867 18/12/2023~~25/12/2023~~8 7 Sanja Jal Talab At Village narli (2620013048/WH/9989023474)

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 Amarjit Kaur 15/05/2010 7 Rural Connectivity(NARLI) (2620013048/RC/6859) 117 861 0
2 Satta Singh 15/05/2010 7 Rural Connectivity(NARLI) (2620013048/RC/6859) 117 861 0
3 Amarjit Kaur 02/06/2010 7 Rural Connectivity(NARLI) (2620013048/RC/6859) 217 861 0
Sub Total FY 1011 21 2583 0
4 Amarjit Kaur 11/04/2011 5 (Narli)Internal Clearance of weed and Jungle Jalla (2620/IC/7690) 632 615 0
5 Satta Singh 19/12/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,NARLI (2620013048/SK/9988983041) 1073 918 0
6 Satta Singh 26/12/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,NARLI (2620013048/SK/9988983041) 1074 918 0
Sub Total FY 1112 17 2451 0
7 Satta Singh 11/04/2018 10 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852) 18 2400 0
8 Satta Singh 01/05/2018 4 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852) 41 960 0
Sub Total FY 1819 14 3360 0
9 Satta Singh 29/11/2022 11 Renovation Of pond / Narli (2620013048/WH/9989011833) 3090 3102 0
10 Satta Singh 23/12/2022 10 Renovation Of pond / Narli (2620013048/WH/9989011833) 3355 2820 0
Sub Total FY 2223 21 5922 0
11 Satta Singh 04/04/2023 9 Sanja Jal Talab At Village narli (2620013048/WH/9989023474) 75 2727 0
12 Satta Singh 17/04/2023 10 Sanja Jal Talab At Village narli (2620013048/WH/9989023474) 231 3030 0
13 Satta Singh 27/04/2023 10 Sanja Jal Talab At Village narli (2620013048/WH/9989023474) 381 3030 0
14 Satta Singh 22/06/2023 10 Sanja Jal Talab At Village narli (2620013048/WH/9989023474) 1471 3030 0
15 Satta Singh 19/12/2023 6 Sanja Jal Talab At Village narli (2620013048/WH/9989023474) 4844 1818 0
Sub Total FY 2324 45 13635 0