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Deleted on Date 02/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-008-049-001/242 Family Id: 242
Name of Head of Household: Harpal Singh
Name of Father/Husband: Kulwinder Singh
Category: OTH
Date of Registration: 11/20/2019
Address:
Villages:
Panchayat: THATHA
Block: CHOHLA SAHIB-8
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 242
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harpal Singh Male 40 AXIS 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 101735 Harpal Singh 03/01/2020~~13/01/2020~~11 10
2 16662 03/06/2020~~10/06/2020~~8 7
3 24698 11/06/2020~~20/06/2020~~10 9
4 39044 01/07/2020~~21/07/2020~~21 18
5 68915 27/07/2020~~18/08/2020~~23 20
6 92929 19/08/2020~~27/08/2020~~9 8
7 107471 02/09/2020~~22/09/2020~~21 18
8 130836 01/10/2020~~11/10/2020~~11 10
9 145077 20/10/2020~~31/10/2020~~12 11
10 201685 03/01/2021~~09/01/2021~~7 6
11 7565 04/04/2021~~18/04/2021~~15 13
12 31513 22/04/2021~~08/05/2021~~17 15
13 52381 09/05/2021~~24/05/2021~~16 14

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 101735 Harpal Singh 03/01/2020~~13/01/2020~~11 10 Const. of Sewrage Pipe Thath RCC Pipea (2620008049/WC/50033)
2 16662 03/06/2020~~10/06/2020~~8 7 Const. of Sewrage Pipe Thath RCC Pipea (2620008049/WC/50033)
3 24698 11/06/2020~~20/06/2020~~10 9 Const. of Sewrage Pipe Thath RCC Pipea (2620008049/WC/50033)
4 39044 01/07/2020~~21/07/2020~~21 18 Const. of Sewrage Pipe Thath RCC Pipea (2620008049/WC/50033)
5 68915 27/07/2020~~18/08/2020~~23 20 Renovation of pond Thatha (2620008049/WH/83188)
6 92929 19/08/2020~~27/08/2020~~9 8 Renovation of pond Thatha (2620008049/WH/83188)
7 107471 02/09/2020~~22/09/2020~~21 18 Renovation of pond Thatha (2620008049/WH/83188)
8 130836 01/10/2020~~11/10/2020~~11 10 Renovation of pond Thatha (2620008049/WH/83188)
9 145077 20/10/2020~~31/10/2020~~12 11 Renovation of pond Thatha (2620008049/WH/83188)
10 201685 03/01/2021~~09/01/2021~~7 6 Renovation Of Pond Vill. THATHA (2620008049/WH/9989010427)
11 7565 04/04/2021~~18/04/2021~~15 13 Renovation Of Pond Vill. THATHA (2620008049/WH/9989010427)
12 31513 22/04/2021~~08/05/2021~~17 15 Renovation Of Pond Vill. THATHA (2620008049/WH/9989010427)
13 52381 09/05/2021~~24/05/2021~~16 14 Renovation Of Pond Vill. THATHA (2620008049/WH/9989010427)

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 Harpal Singh 03/01/2020 9 Const. of Sewrage Pipe Thath RCC Pipea (2620008049/WC/50033) 1029 2169 0
Sub Total FY 1920 9 2169 0
2 Harpal Singh 03/06/2020 7 Const. of Sewrage Pipe Thath RCC Pipea (2620008049/WC/50033) 392 1841 0
3 Harpal Singh 11/06/2020 8 Const. of Sewrage Pipe Thath RCC Pipea (2620008049/WC/50033) 438 2104 0
4 Harpal Singh 01/07/2020 6 Const. of Sewrage Pipe Thath RCC Pipea (2620008049/WC/50033) 552 1578 0
5 Harpal Singh 27/07/2020 10 Renovation of pond Thatha (2620008049/WH/83188) 884 2630 0
6 Harpal Singh 19/08/2020 8 Renovation of pond Thatha (2620008049/WH/83188) 1111 2104 0
7 Harpal Singh 02/09/2020 12 Renovation of pond Thatha (2620008049/WH/83188) 1371 3156 0
8 Harpal Singh 14/09/2020 9 Renovation of pond Thatha (2620008049/WH/83188) 1372 2367 0
9 Harpal Singh 01/10/2020 10 Renovation of pond Thatha (2620008049/WH/83188) 1662 2630 0
10 Harpal Singh 03/01/2021 7 Renovation Of Pond Vill. THATHA (2620008049/WH/9989010427) 2179 1841 0
Sub Total FY 2021 77 20251 0
11 Harpal Singh 04/04/2021 13 Renovation Of Pond Vill. THATHA (2620008049/WH/9989010427) 31 3497 0
12 Harpal Singh 23/04/2021 15 Renovation Of Pond Vill. THATHA (2620008049/WH/9989010427) 194 4035 0
13 Harpal Singh 09/05/2021 15 Renovation Of Pond Vill. THATHA (2620008049/WH/9989010427) 350 4035 0
Sub Total FY 2122 43 11567 0