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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-013-048-001/371
Family Id:
371
Name of Head of Household:
Sukhwinder Kaur
Name of Father/Husband:
Angrej 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
:
371
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Sukhwinder Kaur
Female
30
Punjab National Bank
2
Angrej Singh
Male
32
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
11372
Sukhwinder Kaur
21/03/2015~~31/03/2015~~11
10
2
20015
06/06/2019~~15/06/2019~~10
9
3
307562
Angrej Singh
08/01/2024~~14/01/2024~~7
6
4
307558
Sukhwinder Kaur
08/01/2024~~14/01/2024~~7
6
5
71904
08/05/2024~~22/05/2024~~15
15
6
87505
23/05/2024~~06/06/2024~~15
15
7
96215
07/06/2024~~22/06/2024~~16
16
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
11372
Sukhwinder Kaur
21/03/2015~~31/03/2015~~11
10
cleaning & cutting cannal/narli (2620013/IC/13120)
2
20015
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)
3
307562
Angrej Singh
08/01/2024~~14/01/2024~~7
6
Sanja Jal Talab At Village narli (2620013048/WH/9989023474)
4
307558
Sukhwinder Kaur
08/01/2024~~14/01/2024~~7
6
Sanja Jal Talab At Village narli (2620013048/WH/9989023474)
5
71904
08/05/2024~~22/05/2024~~15
15
Shukarchak Disty (15100-56434)of Bhuchar Section (GP Frandipura) (2620013027/IC/112966)
6
87505
23/05/2024~~06/06/2024~~15
15
Shukarchak Disty (15100-56434)of Bhuchar Section (GP Frandipura) (2620013027/IC/112966)
7
96215
07/06/2024~~22/06/2024~~16
16
Rehablitation Of Sukhar Chak Disty From RD 15100 To 56434 (2620013048/IC/99583)
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
Sukhwinder Kaur
06/06/2019
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
2
Sukhwinder Kaur
08/05/2024
12
Shukarchak Disty (15100-56434)of Bhuchar Section (GP Frandipura) (2620013027/IC/112966)
1439
3864
0
3
Sukhwinder Kaur
07/06/2024
12
Rehablitation Of Sukhar Chak Disty From RD 15100 To 56434 (2620013048/IC/99583)
2071
3864
0
Sub Total FY 2425
24
7728
0