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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-001-007-001/42 Family Id: 42
Name of Head of Household: DARSHAN SINGH
Name of Father/Husband: MILKHI SINGH
Category: SC
Date of Registration: 6/16/2009
Address:
Villages:
Panchayat: ਅਖਾਡ਼ਾ
Block: JAGRAON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 42
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DARSHAN SINGH Male 42
2 CHARANJIT KAUR Female 40 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 23952 CHARANJIT KAUR 13/05/2018~~23/05/2018~~11 10
2 46277 24/05/2018~~25/05/2018~~2 2
3 87182 12/06/2018~~22/06/2018~~11 10
4 109347 25/06/2018~~05/07/2018~~11 10
5 266757 07/11/2018~~21/11/2018~~15 13
6 266756 DARSHAN SINGH 07/11/2018~~21/11/2018~~15 13
7 70424 CHARANJIT KAUR 24/05/2019~~30/05/2019~~7 6
8 125231 12/06/2019~~20/06/2019~~9 8
9 150442 21/06/2019~~30/06/2019~~10 9
10 309336 15/10/2019~~23/10/2019~~9 8
11 309335 DARSHAN SINGH 15/10/2019~~23/10/2019~~9 8
12 357797 CHARANJIT KAUR 21/11/2019~~30/11/2019~~10 9
13 371248 02/12/2019~~10/12/2019~~9 8
14 385175 11/12/2019~~21/12/2019~~11 10
15 400431 24/12/2019~~31/12/2019~~8 7
16 408322 01/01/2020~~11/01/2020~~11 10

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 23952 CHARANJIT KAUR 13/05/2018~~23/05/2018~~11 10 IRRIGATION FCM RD 20-15125 AKHARA (2604001007/IC/37457)
2 46277 24/05/2018~~25/05/2018~~2 2 IRRIGATION FCM RD 20-15125 AKHARA (2604001007/IC/37457)
3 87182 12/06/2018~~22/06/2018~~11 10 Irrigation Chachrari drain 2018 village Akhara (2604001007/IC/38397)
4 109347 25/06/2018~~05/07/2018~~11 10 Irrigation Chachrari drain 2018 village Akhara (2604001007/IC/38397)
5 266757 07/11/2018~~21/11/2018~~15 13 PLANTATION AT AKHARA TO BHAMIPURA ROAD / 2018-19 (2604001/DP/75605)
6 266756 DARSHAN SINGH 07/11/2018~~21/11/2018~~15 13 PLANTATION AT AKHARA TO BHAMIPURA ROAD / 2018-19 (2604001/DP/75605)
7 70424 CHARANJIT KAUR 24/05/2019~~30/05/2019~~7 6 PLANTATION AT AKHARA TO BHAMIPURA ROAD / 2018-19 (2604001/DP/75605)
8 125231 12/06/2019~~20/06/2019~~9 16 PLANTATION AT AKHARA TO BHAMIPURA ROAD / 2018-19 (2604001/DP/75605)
9 150442 21/06/2019~~30/06/2019~~10 9 PLANTATION AT AKHARA TO BHAMIPURA ROAD / 2018-19 (2604001/DP/75605)
10 309336 15/10/2019~~23/10/2019~~9 8 DP / AT AKHARA NSY / 2017-18 (2604001/DP/74526)
11 309335 DARSHAN SINGH 15/10/2019~~23/10/2019~~9 8 DP / AT AKHARA NSY / 2017-18 (2604001/DP/74526)
12 357797 CHARANJIT KAUR 21/11/2019~~30/11/2019~~10 9 Renovation of Pond at village Akhara (2604001007/WH/86612)
13 371248 02/12/2019~~10/12/2019~~9 8 Renovation of Pond at village Akhara (2604001007/WH/86612)
14 385175 11/12/2019~~21/12/2019~~11 10 Renovation of Pond at village Akhara (2604001007/WH/86612)
15 400431 24/12/2019~~31/12/2019~~8 7 Renovation of Pond at village Akhara (2604001007/WH/86612)
16 408322 01/01/2020~~11/01/2020~~11 10 Renovation of Pond at village Akhara (2604001007/WH/86612)

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 CHARANJIT KAUR 13/05/2018 10 IRRIGATION FCM RD 20-15125 AKHARA (2604001007/IC/37457) 24 2400 0
2 CHARANJIT KAUR 24/05/2018 1 IRRIGATION FCM RD 20-15125 AKHARA (2604001007/IC/37457) 38 240 0
3 CHARANJIT KAUR 12/06/2018 10 Irrigation Chachrari drain 2018 village Akhara (2604001007/IC/38397) 70 2400 0
4 CHARANJIT KAUR 25/06/2018 6 Irrigation Chachrari drain 2018 village Akhara (2604001007/IC/38397) 85 1440 0
Sub Total FY 1819 27 6480 0
5 CHARANJIT KAUR 24/05/2019 6 PLANTATION AT AKHARA TO BHAMIPURA ROAD / 2018-19 (2604001/DP/75605) 210 1446 0
6 CHARANJIT KAUR 12/06/2019 8 PLANTATION AT AKHARA TO BHAMIPURA ROAD / 2018-19 (2604001/DP/75605) 318 1928 0
Sub Total FY 1920 14 3374 0