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Deleted on Date 21/10/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-048-001/304 Family Id: 304
Name of Head of Household: Jassa Singh
Name of Father/Husband: Meeda Singh
Category: SC
Date of Registration: 6/7/2010
Address:
Villages:
Panchayat: NARLI
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 304
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jassa Singh Male 35 Oriental Bank of Commerce
2 Raj Kaur Female 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 10031 Raj Kaur 11/04/2011~~16/04/2011~~6 6
2 10561 03/03/2015~~12/03/2015~~10 9
3 11376 21/03/2015~~31/03/2015~~11 10
4 11574 Jassa Singh 11/05/2016~~20/05/2016~~10 9
5 20004 24/05/2016~~02/06/2016~~10 9
6 27125 07/06/2016~~13/06/2016~~7 6
7 12271 15/06/2017~~04/07/2017~~20 18
8 2099 11/04/2018~~20/04/2018~~10 9
9 5896 01/05/2018~~10/05/2018~~10 9
10 19978 06/06/2019~~15/06/2019~~10 9

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 10031 Raj Kaur 11/04/2011~~16/04/2011~~6 6 (Narli)Internal Clearance of weed and Jungle Jalla (2620/IC/7690)
2 10561 03/03/2015~~12/03/2015~~10 9 cleaning & cutting cannal/narli (2620013/IC/13120)
3 11376 21/03/2015~~31/03/2015~~11 10 cleaning & cutting cannal/narli (2620013/IC/13120)
4 11574 Jassa Singh 11/05/2016~~20/05/2016~~10 9 cleaning & cutting of cannal/shukarchack Minor (2620013/IC/13121)
5 20004 24/05/2016~~02/06/2016~~10 9 cleaning & cutting of cannal/shukarchack Minor (2620013/IC/13121)
6 27125 07/06/2016~~13/06/2016~~7 6 cleaning & cutting of cannal/shukarchack Minor (2620013/IC/13121)
7 12271 15/06/2017~~04/07/2017~~20 18 SLIT CLEARANCE OF SHUKARCHACK MINOR/NARLI (2620013048/IC/18943)
8 2099 11/04/2018~~20/04/2018~~10 9 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852)
9 5896 01/05/2018~~10/05/2018~~10 9 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852)
10 19978 06/06/2019~~15/06/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)

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 Raj Kaur 11/04/2011 5 (Narli)Internal Clearance of weed and Jungle Jalla (2620/IC/7690) 636 615 0
Sub Total FY 1112 5 615 0
2 Raj Kaur 03/03/2015 10 cleaning & cutting cannal/narli (2620013/IC/13120) 45 2000 0
3 Raj Kaur 21/03/2015 3 cleaning & cutting cannal/narli (2620013/IC/13120) 50 600 0
Sub Total FY 1415 13 2600 0
4 Jassa Singh 11/05/2016 10 cleaning & cutting of cannal/shukarchack Minor (2620013/IC/13121) 47 2180 0
5 Jassa Singh 24/05/2016 10 cleaning & cutting of cannal/shukarchack Minor (2620013/IC/13121) 83 2180 0
6 Jassa Singh 07/06/2016 2 cleaning & cutting of cannal/shukarchack Minor (2620013/IC/13121) 106 436 0
Sub Total FY 1617 22 4796 0
7 Jassa Singh 15/06/2017 10 SLIT CLEARANCE OF SHUKARCHACK MINOR/NARLI (2620013048/IC/18943) 69 2330 0
8 Jassa Singh 25/06/2017 8 SLIT CLEARANCE OF SHUKARCHACK MINOR/NARLI (2620013048/IC/18943) 79 1864 0
Sub Total FY 1718 18 4194 0
9 Jassa Singh 11/04/2018 10 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852) 18 2400 0
10 Jassa Singh 01/05/2018 7 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852) 41 1680 0
Sub Total FY 1819 17 4080 0
11 Jassa Singh 04/06/2019 8 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 256 1928 0
Sub Total FY 1920 8 1928 0