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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