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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-001-007-001/312 Family Id: 312
Name of Head of Household: MALKIT SINGH
Name of Father/Husband: NAHAR SINGH
Category: SC
Date of Registration: 5/19/2017
Address:
Villages:
Panchayat: ਅਖਾਡ਼ਾ
Block: JAGRAON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 312
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MALKIT SINGH Male 54 Union Bank of India
2 GURMEET KAUR Female 57 Union 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 76353 MALKIT SINGH 01/06/2017~~10/06/2017~~10 9
2 96785 12/06/2017~~20/06/2017~~9 8
3 116716 22/06/2017~~30/06/2017~~9 8
4 288090 01/11/2017~~15/11/2017~~15 13
5 340873 11/12/2017~~25/12/2017~~15 13
6 362080 27/12/2017~~10/01/2018~~15 13
7 374464 11/01/2018~~21/01/2018~~11 10
8 382711 22/01/2018~~31/01/2018~~10 9
9 16092 08/05/2018~~11/05/2018~~4 4
10 87442 12/06/2018~~22/06/2018~~11 10
11 109281 25/06/2018~~05/07/2018~~11 10
12 436567 GURMEET KAUR 04/02/2021~~10/02/2021~~7 6
13 444237 11/02/2021~~20/02/2021~~10 9
14 454906 22/02/2021~~28/02/2021~~7 6
15 462790 01/03/2021~~11/03/2021~~11 10
16 477160 13/03/2021~~21/03/2021~~9 8
17 485379 22/03/2021~~29/03/2021~~8 7

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 76353 MALKIT SINGH 01/06/2017~~10/06/2017~~10 9 BARMA TE MITTI AT VILLAGE AKHARA (2604001007/RC/67087)
2 96785 12/06/2017~~20/06/2017~~9 8 BARMA TE MITTI AT VILLAGE AKHARA (2604001007/RC/67087)
3 116716 22/06/2017~~30/06/2017~~9 8 PIND DI SAFAI AT VILLAGE AKHARA (2604001007/RC/68520)
4 288090 01/11/2017~~15/11/2017~~15 13 PIND DI SAFAI AT VILLAGE AKHARA (2604001007/RC/68520)
5 340873 11/12/2017~~25/12/2017~~15 13 Renovation of Traditional booti kadan da work Akhara 2017 (2604001007/WH/41141)
6 362080 27/12/2017~~10/01/2018~~15 13 Renovation of Traditional booti kadan da work Akhara 2017 (2604001007/WH/41141)
7 374464 11/01/2018~~21/01/2018~~11 10 Renovation of Traditional booti kadan da work Akhara 2017 (2604001007/WH/41141)
8 382711 22/01/2018~~31/01/2018~~10 9 Renovation of Traditional booti kadan da work Akhara 2017 (2604001007/WH/41141)
9 16092 08/05/2018~~11/05/2018~~4 4 CONST. OF PLAY GROUND AT VILLAGE AKHARA (2604001007/PG/25755)
10 87442 12/06/2018~~22/06/2018~~11 10 Irrigation Chachrari drain 2018 village Akhara (2604001007/IC/38397)
11 109281 25/06/2018~~05/07/2018~~11 10 Irrigation Chachrari drain 2018 village Akhara (2604001007/IC/38397)
12 436567 GURMEET KAUR 04/02/2021~~10/02/2021~~7 6 Dp Plantation at (Bardeke) Dhollan Minor 0 to Tail B/s (Bardeke) (2604001/DP/109876)
13 444237 11/02/2021~~20/02/2021~~10 9 Dp Plantation at (Bardeke) Dhollan Minor 0 to Tail B/s (Bardeke) (2604001/DP/109876)
14 454906 22/02/2021~~28/02/2021~~7 6 Dp Plantation at (Bardeke) Dhollan Minor 0 to Tail B/s (Bardeke) (2604001/DP/109876)
15 462790 01/03/2021~~11/03/2021~~11 10 Dp Plantation at (Bardeke) Dhollan Minor 0 to Tail B/s (Bardeke) (2604001/DP/109876)
16 477160 13/03/2021~~21/03/2021~~9 8 Dp Plantation at (Bardeke) Dhollan Minor 0 to Tail B/s (Bardeke) (2604001/DP/109876)
17 485379 22/03/2021~~29/03/2021~~8 7 Dp Plantation at (Bardeke) Dhollan Minor 0 to Tail B/s (Bardeke) (2604001/DP/109876)

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 MALKIT SINGH 01/06/2017 6 BARMA TE MITTI AT VILLAGE AKHARA (2604001007/RC/67087) 106 1398 0
2 MALKIT SINGH 12/06/2017 7 BARMA TE MITTI AT VILLAGE AKHARA (2604001007/RC/67087) 132 1631 0
3 MALKIT SINGH 22/06/2017 5 PIND DI SAFAI AT VILLAGE AKHARA (2604001007/RC/68520) 161 1165 0
4 MALKIT SINGH 27/12/2017 12 Renovation of Traditional booti kadan da work Akhara 2017 (2604001007/WH/41141) 466 2796 0
5 MALKIT SINGH 11/01/2018 8 Renovation of Traditional booti kadan da work Akhara 2017 (2604001007/WH/41141) 477 1864 0
6 MALKIT SINGH 22/01/2018 9 Renovation of Traditional booti kadan da work Akhara 2017 (2604001007/WH/41141) 484 2097 0
Sub Total FY 1718 47 10951 0
7 MALKIT SINGH 12/06/2018 10 Irrigation Chachrari drain 2018 village Akhara (2604001007/IC/38397) 70 2400 0
8 MALKIT SINGH 25/06/2018 5 Irrigation Chachrari drain 2018 village Akhara (2604001007/IC/38397) 85 1200 0
Sub Total FY 1819 15 3600 0
9 GURMEET KAUR 04/02/2021 6 Dp Plantation at (Bardeke) Dhollan Minor 0 to Tail B/s (Bardeke) (2604001/DP/109876) 2498 1578 0
10 GURMEET KAUR 11/02/2021 9 Dp Plantation at (Bardeke) Dhollan Minor 0 to Tail B/s (Bardeke) (2604001/DP/109876) 2571 2367 0
11 GURMEET KAUR 22/02/2021 6 Dp Plantation at (Bardeke) Dhollan Minor 0 to Tail B/s (Bardeke) (2604001/DP/109876) 2682 1578 0
12 GURMEET KAUR 01/03/2021 10 Dp Plantation at (Bardeke) Dhollan Minor 0 to Tail B/s (Bardeke) (2604001/DP/109876) 2744 2630 0
13 GURMEET KAUR 13/03/2021 8 Dp Plantation at (Bardeke) Dhollan Minor 0 to Tail B/s (Bardeke) (2604001/DP/109876) 2871 2104 0
14 GURMEET KAUR 22/03/2021 7 Dp Plantation at (Bardeke) Dhollan Minor 0 to Tail B/s (Bardeke) (2604001/DP/109876) 2941 1841 0
Sub Total FY 2021 46 12098 0