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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-048-001/91 Family-Id: 91
Name of Head of Household: Ninder Singh
Name of Father/Husband: Bhag Singh
Category: SC
Date of Registration: 8/13/2008
Address:
Villages:
Panchayat: NARLI
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
: NO Family-Id: 91
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhag Singh Male 40 Oriental Bank of Commerce
2 Jagir Kaur Female 35 Punjab National Bank
3 Jagmeet Singh Male 18


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 9756 Bhag Singh 15/05/2010~~21/05/2010~~7 7
2 9833 Jagir Kaur 15/05/2010~~21/05/2010~~7 7
3 10086 Bhag Singh 11/04/2011~~16/04/2011~~6 6
4 22614 18/04/2011~~23/04/2011~~6 6
5 14275 06/06/2011~~12/06/2011~~7 6
6 10548 03/03/2015~~12/03/2015~~10 9
7 11347 21/03/2015~~31/03/2015~~11 10
8 12362 15/06/2017~~04/07/2017~~20 18
9 2155 11/04/2018~~20/04/2018~~10 9
10 5936 01/05/2018~~10/05/2018~~10 9

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 9756 Bhag Singh 15/05/2010~~21/05/2010~~7 7 Rural Connectivity(NARLI) (2620013048/RC/6859)
2 9833 Jagir Kaur 15/05/2010~~21/05/2010~~7 7 Rural Connectivity(NARLI) (2620013048/RC/6859)
3 10086 Bhag Singh 11/04/2011~~16/04/2011~~6 6 (Narli)Internal Clearance of weed and Jungle Jalla (2620/IC/7690)
4 22614 18/04/2011~~23/04/2011~~6 6 (Narli)Internal Clearance of weed and Jungle Jalla (2620/IC/7690)
5 14275 06/06/2011~~12/06/2011~~7 6 Rural Connectivity(NARLI) (2620013048/RC/6859)
6 10548 03/03/2015~~12/03/2015~~10 9 cleaning & cutting cannal/narli (2620013/IC/13120)
7 11347 21/03/2015~~31/03/2015~~11 10 cleaning & cutting cannal/narli (2620013/IC/13120)
8 12362 15/06/2017~~04/07/2017~~20 18 SLIT CLEARANCE OF SHUKARCHACK MINOR/NARLI (2620013048/IC/18943)
9 2155 11/04/2018~~20/04/2018~~10 9 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852)
10 5936 01/05/2018~~10/05/2018~~10 9 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852)

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 Bhag Singh 15/05/2010 7 Rural Connectivity(NARLI) (2620013048/RC/6859) 116 861 0
2 Jagir Kaur 15/05/2010 7 Rural Connectivity(NARLI) (2620013048/RC/6859) 117 861 0
Sub Total FY 1011 14 1722 0
3 Bhag Singh 11/04/2011 6 (Narli)Internal Clearance of weed and Jungle Jalla (2620/IC/7690) 643 738 0
4 Bhag Singh 18/04/2011 6 (Narli)Internal Clearance of weed and Jungle Jalla (2620/IC/7690) 644 738 0
5 Bhag Singh 06/06/2011 6 Rural Connectivity(NARLI) (2620013048/RC/6859) 726 738 0
Sub Total FY 1112 18 2214 0
6 Bhag Singh 03/03/2015 10 cleaning & cutting cannal/narli (2620013/IC/13120) 45 2000 0
7 Bhag Singh 21/03/2015 8 cleaning & cutting cannal/narli (2620013/IC/13120) 50 1600 0
Sub Total FY 1415 18 3600 0
8 Bhag Singh 15/06/2017 10 SLIT CLEARANCE OF SHUKARCHACK MINOR/NARLI (2620013048/IC/18943) 69 2330 0
Sub Total FY 1718 10 2330 0
9 Bhag Singh 11/04/2018 1 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852) 18 240 0
Sub Total FY 1819 1 240 0