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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-039-001/116 Family Id: 116
Name of Head of Household: Charan Singh
Name of Father/Husband: Banta Singh
Category: OTH
Date of Registration: 5/5/2016
Address:
Villages:
Panchayat: MAKHI KALAN
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 116
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Charan Singh Male 44 Punjab National Bank
2 Amar Kaur Male 40


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 21306 Charan Singh 26/05/2016~~04/06/2016~~10 9
2 24940 05/06/2016~~11/06/2016~~7 6
3 65476 02/03/2018~~11/03/2018~~10 9
4 17745 30/05/2022~~08/06/2022~~10 9
5 28247 09/06/2022~~15/06/2022~~7 6
6 37364 17/05/2023~~25/05/2023~~9 8
7 135005 22/09/2023~~29/09/2023~~8 7
8 146626 04/10/2023~~05/10/2023~~2 2
9 149081 06/10/2023~~07/10/2023~~2 2
10 178685 31/10/2023~~15/11/2023~~16 14
11 278378 26/12/2023~~05/01/2024~~11 10
12 307275 08/01/2024~~22/01/2024~~15 13

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 21306 Charan Singh 26/05/2016~~04/06/2016~~10 9 Internal Clerance of Weed Jalla/Makhi Kalan (2620013031/IC/15647)
2 24940 05/06/2016~~11/06/2016~~7 6 Internal Clerance of Weed Jalla/Makhi Kalan (2620013031/IC/15647)
3 65476 02/03/2018~~11/03/2018~~10 9 Silt Clearance from Makhi Rajbah RD 0-23942/Makhi Kalan (2620013039/IC/35199)
4 17745 30/05/2022~~08/06/2022~~10 9 Repair and Maintenance of Khemkaran Distt from RD (10950-24950) GP Kalsian Kalan (2620013033/IC/97589)
5 28247 09/06/2022~~15/06/2022~~7 6 Repair and Maintenance of Khemkaran Distt from RD (10950-24950) GP Kalsian Kalan (2620013033/IC/97589)
6 37364 17/05/2023~~25/05/2023~~9 8 Repair&Maintainence Of Tarn Taran Rajbah Farm R.D 20591 To 51900 (2620013004/IC/101480)
7 135005 22/09/2023~~29/09/2023~~8 7 dev of pond/Makhi kalan (2620013039/WH/9989015517)
8 146626 04/10/2023~~05/10/2023~~2 2 dev of pond/Makhi kalan (2620013039/WH/9989015517)
9 149081 06/10/2023~~07/10/2023~~2 2 dev of pond/Makhi kalan (2620013039/WH/9989015517)
10 178685 31/10/2023~~15/11/2023~~16 14 dev of pond/Makhi kalan (2620013039/WH/9989015517)
11 278378 26/12/2023~~05/01/2024~~11 10 RENOVATION OF POND NEAR NEW PHIRNI GP MAKHI KALAN (2620013039/WH/9989020040)
12 307275 08/01/2024~~22/01/2024~~15 13 Mini Jangle 1 Akarh / Makhi kalan (2620013039/DP/140012)

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 Charan Singh 26/05/2016 10 Internal Clerance of Weed Jalla/Makhi Kalan (2620013031/IC/15647) 85 2180 0
2 Charan Singh 05/06/2016 7 Internal Clerance of Weed Jalla/Makhi Kalan (2620013031/IC/15647) 98 1526 0
Sub Total FY 1617 17 3706 0
3 Charan Singh 02/03/2018 8 Silt Clearance from Makhi Rajbah RD 0-23942/Makhi Kalan (2620013039/IC/35199) 512 1864 0
Sub Total FY 1718 8 1864 0
4 Charan Singh 30/05/2022 9 Repair and Maintenance of Khemkaran Distt from RD (10950-24950) GP Kalsian Kalan (2620013033/IC/97589) 400 2538 0
5 Charan Singh 09/06/2022 7 Repair and Maintenance of Khemkaran Distt from RD (10950-24950) GP Kalsian Kalan (2620013033/IC/97589) 643 1974 0
Sub Total FY 2223 16 4512 0
6 Charan Singh 19/09/2023 7 dev of pond/Makhi kalan (2620013039/WH/9989015517) 2831 2121 0
Sub Total FY 2324 7 2121 0