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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-085-001/42 Family Id: 42
Name of Head of Household: Darshansingh
Name of Father/Husband: Barumasseh
Category: SC
Date of Registration: 7/10/2007
Address:
Villages:
Panchayat: PAKHAR PURA
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 42
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Darshansingh Male 45 Punjab National Bank
2 Bhajankaur Female 43 Pakharpura


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 130210 Darshansingh 10/03/2016~~30/03/2016~~21 21
2 2447 08/04/2016~~14/04/2016~~7 7
3 3146 16/04/2016~~28/04/2016~~13 13
4 5482 29/04/2016~~12/05/2016~~14 14
5 7813 13/05/2016~~31/05/2016~~19 19
6 10949 01/06/2016~~16/06/2016~~16 16
7 316164 Bhajankaur 11/02/2021~~20/02/2021~~10 10
8 316163 Darshansingh 11/02/2021~~20/02/2021~~10 10
9 340357 Bhajankaur 01/03/2021~~13/03/2021~~13 13
10 340356 Darshansingh 01/03/2021~~13/03/2021~~13 13

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 130210 Darshansingh 10/03/2016~~30/03/2016~~21 21 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
2 2447 08/04/2016~~14/04/2016~~7 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
3 3146 16/04/2016~~28/04/2016~~13 13 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
4 5482 29/04/2016~~12/05/2016~~14 14 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
5 7813 13/05/2016~~31/05/2016~~19 19 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053)
6 10949 01/06/2016~~16/06/2016~~16 16 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122)
7 316164 Bhajankaur 11/02/2021~~20/02/2021~~10 10 Burm work at village Pakherpura of road from Main Road to Kulwant Singh Dere 2020-21 (2602004085/RC/9989038106)
8 316163 Darshansingh 11/02/2021~~20/02/2021~~10 10 Burm work at village Pakherpura of road from Main Road to Kulwant Singh Dere 2020-21 (2602004085/RC/9989038106)
9 340357 Bhajankaur 01/03/2021~~13/03/2021~~13 13 Burm work at village Adda Jentipur of road from Main road to Sarpanch Gurmeet Singh Dere 2020-21 (2602004003/RC/9989038100)
10 340356 Darshansingh 01/03/2021~~13/03/2021~~13 13 Burm work at village Adda Jentipur of road from Main road to Sarpanch Gurmeet Singh Dere 2020-21 (2602004003/RC/9989038100)

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 Darshansingh 09/04/2016 6 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 59 1308 0
2 Darshansingh 16/04/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 85 1526 0
3 Darshansingh 23/04/2016 6 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 86 1308 0
4 Darshansingh 29/04/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 134 1526 0
5 Darshansingh 06/05/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 135 1526 0
6 Darshansingh 13/05/2016 7 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 192 1526 0
7 Darshansingh 20/05/2016 12 XEN. MAJITHA DISTRIBUTORY (THAREAWAL RAJBAH) ASR. (2602004/IC/15053) 193 2616 0
8 Darshansingh 01/06/2016 7 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 292 1526 0
9 Darshansingh 09/06/2016 7 XEN. MAJITHA DISTRIBUTORY (MAJITHA RAJBAH) ASR (2602004/IC/15122) 293 1526 0
Sub Total FY 1617 66 14388 0
10 Darshansingh 01/03/2021 1 Burm work at village Adda Jentipur of road from Main road to Sarpanch Gurmeet Singh Dere 2020-21 (2602004003/RC/9989038100) 4721 263 0
Sub Total FY 2021 1 263 0