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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-006-003-001/10454 Family Id: 10454
Name of Head of Household: RESHAM SINGH
Name of Father/Husband: SURJIT SINGH
Category: SC
Date of Registration: 8/28/2017
Address:
Villages:
Panchayat: ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
Block: ਤਲਵੰਡੀ ਸਾਬੋ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 10454
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RESHAM SINGH Male 33 State Bank of India
2 JAGDEEP KAUR Female 30 State Bank of India


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 271327 JAGDEEP KAUR 11/12/2017~~31/12/2017~~21 18
2 271323 RESHAM SINGH 11/12/2017~~31/12/2017~~21 18
3 49612 JAGDEEP KAUR 26/05/2018~~10/06/2018~~16 14
4 49611 RESHAM SINGH 26/05/2018~~10/06/2018~~16 14
5 298397 JAGDEEP KAUR 01/03/2019~~14/03/2019~~14 12
6 56201 31/05/2019~~13/06/2019~~14 12

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 271327 JAGDEEP KAUR 11/12/2017~~31/12/2017~~21 18 Water works E/F & desilting of tanks (2611006003/WC/21859)
2 271323 RESHAM SINGH 11/12/2017~~31/12/2017~~21 18 Water works E/F & desilting of tanks (2611006003/WC/21859)
3 49612 JAGDEEP KAUR 26/05/2018~~10/06/2018~~16 14 E/F on side of water courses(BNS) (2611006003/IC/37200)
4 49611 RESHAM SINGH 26/05/2018~~10/06/2018~~16 14 E/F on side of water courses(BNS) (2611006003/IC/37200)
5 298397 JAGDEEP KAUR 01/03/2019~~14/03/2019~~14 12 Earthfilling on Kacha Path BNS (2611006003/RC/88938)
6 56201 31/05/2019~~13/06/2019~~14 12 E/ Filling on Sides of Water Course(Bangi Nihal singh 2019-20 (2611006003/IC/42883)

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 JAGDEEP KAUR 11/12/2017 8 Water works E/F & desilting of tanks (2611006003/WC/21859) 894 1864 0
2 RESHAM SINGH 11/12/2017 8 Water works E/F & desilting of tanks (2611006003/WC/21859) 894 1864 0
3 JAGDEEP KAUR 22/12/2017 5 Water works E/F & desilting of tanks (2611006003/WC/21859) 938 1165 0
4 RESHAM SINGH 22/12/2017 5 Water works E/F & desilting of tanks (2611006003/WC/21859) 938 1165 0
Sub Total FY 1718 26 6058 0
5 JAGDEEP KAUR 26/05/2018 5 E/F on side of water courses(BNS) (2611006003/IC/37200) 120 1200 0
6 RESHAM SINGH 26/05/2018 2 E/F on side of water courses(BNS) (2611006003/IC/37200) 120 480 0
Sub Total FY 1819 7 1680 0
7 JAGDEEP KAUR 31/05/2019 6 E/ Filling on Sides of Water Course(Bangi Nihal singh 2019-20 (2611006003/IC/42883) 252 1446 0
8 JAGDEEP KAUR 07/06/2019 6 E/ Filling on Sides of Water Course(Bangi Nihal singh 2019-20 (2611006003/IC/42883) 281 1446 0
Sub Total FY 1920 12 2892 0