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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-012-086-001/86 Family Id: 86
Name of Head of Household: Sohan Singh
Name of Father/Husband: Ranjit Singh
Category: OTH
Date of Registration: 9/14/2009
Address: -
Villages:
Panchayat: SIBBO CHAK
Block: HAJIPUR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 11665
Epic No.: -
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sohan singh Male 30 Punjab National Bank


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 176788 Sohan singh 01/02/2023~~15/02/2023~~15 13
2 187421 17/02/2023~~28/02/2023~~12 11
3 204832 22/03/2023~~28/03/2023~~7 6
4 103620 18/08/2023~~27/08/2023~~10 9
5 106842 28/08/2023~~11/09/2023~~15 13
6 116112 12/09/2023~~26/09/2023~~15 13
7 195892 16/02/2024~~29/02/2024~~14 12
8 23291 18/06/2024~~29/06/2024~~12 12
9 28402 01/07/2024~~15/07/2024~~15 15

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 176788 Sohan singh 01/02/2023~~15/02/2023~~15 13 Rehabilitation of Naushera shiimli Minor From RD 0 to 11812 Block Hajipur (Nusehra Simbali) (2607012065/IC/101410)
2 187421 17/02/2023~~28/02/2023~~12 11 Rehabilitation of Hajipur Distributary From RD 0 to 44526 Block Hajipur(Hajipur) (2607012039/IC/102194)
3 204832 22/03/2023~~28/03/2023~~7 6 Rehabilitation of Naushera shiimli Minor From RD 0 to 11812 Block Hajipur (Nusehra Simbali) (2607012065/IC/101410)
4 103620 18/08/2023~~27/08/2023~~10 9 Rehabilitation of Hajipur Distributary From RD 0 to 44526 Block Hajipur(GERA) (2607012036/IC/102197)
5 106842 28/08/2023~~11/09/2023~~15 13 Rehabilitation of Hajipur Distributary From RD 0 to 44526 Block Hajipur(GERA) (2607012036/IC/102197)
6 116112 12/09/2023~~26/09/2023~~15 13 Rehabilitation of Hajipur Distributary From RD 0 to 44526 Block Hajipur(GERA) (2607012036/IC/102197)
7 195892 16/02/2024~~29/02/2024~~14 12 Rehabilitation of Hajipur Distributary From RD 0 to 44526 Block Hajipur(Hajipur) (2607012039/IC/102194)
8 23291 18/06/2024~~29/06/2024~~12 12 CLEARANCE OF OUTER JUNGLE JALA OF HAJIPUR DISTY FROM RD 4263 MTR TO 13571 MTR. HAJIPUR (2607012039/IC/113779)
9 28402 01/07/2024~~15/07/2024~~15 15 CLEARANCE OF OUTER JUNGLE JALA OF NAUSHERA SIMBLI MINORFROM RD 10 MTR TO 3600 MTR. (2607012065/IC/113780)

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 Sohan singh 01/02/2023 12 Rehabilitation of Naushera shiimli Minor From RD 0 to 11812 Block Hajipur (Nusehra Simbali) (2607012065/IC/101410) 2670 3384 0
2 Sohan singh 17/02/2023 10 Rehabilitation of Hajipur Distributary From RD 0 to 44526 Block Hajipur(Hajipur) (2607012039/IC/102194) 2787 2820 0
3 Sohan singh 17/03/2023 6 Rehabilitation of Naushera shiimli Minor From RD 0 to 11812 Block Hajipur (Nusehra Simbali) (2607012065/IC/101410) 3009 1692 0
Sub Total FY 2223 28 7896 0
4 Sohan singh 18/08/2023 8 Rehabilitation of Hajipur Distributary From RD 0 to 44526 Block Hajipur(GERA) (2607012036/IC/102197) 1746 2424 0
5 Sohan singh 28/08/2023 12 Rehabilitation of Hajipur Distributary From RD 0 to 44526 Block Hajipur(GERA) (2607012036/IC/102197) 1778 3636 0
6 Sohan singh 12/09/2023 5 Rehabilitation of Hajipur Distributary From RD 0 to 44526 Block Hajipur(GERA) (2607012036/IC/102197) 1915 1515 0
7 Sohan singh 16/02/2024 11 Rehabilitation of Hajipur Distributary From RD 0 to 44526 Block Hajipur(Hajipur) (2607012039/IC/102194) 3372 3333 0
Sub Total FY 2324 36 10908 0
8 Sohan singh 18/06/2024 11 CLEARANCE OF OUTER JUNGLE JALA OF HAJIPUR DISTY FROM RD 4263 MTR TO 13571 MTR. HAJIPUR (2607012039/IC/113779) 445 3542 0
9 Sohan singh 01/07/2024 10 CLEARANCE OF OUTER JUNGLE JALA OF NAUSHERA SIMBLI MINORFROM RD 10 MTR TO 3600 MTR. (2607012065/IC/113780) 558 3220 0
Sub Total FY 2425 21 6762 0