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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-10-002-023-001/11

Family Id:

Name of Head of Household:

MAJOR SINGH

Name of Father/Husband:

DALBARA SINGH

Category:

OTH

Date of Registration:

2/10/2009

Address:

216

Villages:

Panchayat:

ਭੁਰਥਲਾ ਮੰਡੇਰ

Block:

ਮਲੇਰਕੋਟਲਾ

District:

SANGRUR(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

PB/07/080/033710

Details of the Applicants of the household willing to work

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	3876	MAJOR SINGH	01/03/2009~~13/03/2009~~13	13

2	49809		01/04/2010~~15/04/2010~~15	13

3	16668		12/05/2010~~26/05/2010~~15	15

4	38404		30/05/2011~~31/05/2011~~2	2

5	38415		01/06/2011~~14/06/2011~~14	12

6	38431		16/06/2011~~25/06/2011~~10	9

7	268856		15/12/2021~~16/12/2021~~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	3876	MAJOR SINGH	01/03/2009~~13/03/2009~~13	13	CLEANING OF PONDS (2610002023/WH/634/BHU023)

2	49809		01/04/2010~~15/04/2010~~15	13	CLEANING OF PONDS (2610002023/WH/634/BHU023)

3	16668		12/05/2010~~26/05/2010~~15	15	CLEANING OF PONDS (2610002023/WH/634/BHU023)

4	38404		30/05/2011~~31/05/2011~~2	2	CLEANING OF PONDS (2610002023/WH/634/BHU023)

5	38415		01/06/2011~~14/06/2011~~14	12	CLEANING OF PONDS (2610002023/WH/634/BHU023)

6	38431		16/06/2011~~25/06/2011~~10	9	CLEANING OF PONDS (2610002023/WH/634/BHU023)

7	268856		15/12/2021~~16/12/2021~~2	2	Clearance of Kotla Lisara Link Drain Rd 0-25000(GP Saraud)2021-22 (2610002025/FP/9989034134)

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	MAJOR SINGH	01/03/2009	12	CLEANING OF PONDS (2610002023/WH/634/BHU023)	374	1476	0

	Sub Total FY 0809		12			1476	0

2	MAJOR SINGH	01/04/2010	12	CLEANING OF PONDS (2610002023/WH/634/BHU023)	374	1476	0

3	MAJOR SINGH	12/05/2010	8	CLEANING OF PONDS (2610002023/WH/634/BHU023)	2332	984	0

	Sub Total FY 1011		20			2460	0

4	MAJOR SINGH	30/05/2011	1	CLEANING OF PONDS (2610002023/WH/634/BHU023)	12011	123	0

5	MAJOR SINGH	01/06/2011	9	CLEANING OF PONDS (2610002023/WH/634/BHU023)	11933	1107	0

6	MAJOR SINGH	16/06/2011	7	CLEANING OF PONDS (2610002023/WH/634/BHU023)	11932	861	0

	Sub Total FY 1112		17			2091	0