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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-025-001/342-A Family-Id: 342-A
Name of Head of Household: HARBANS SINGH
Name of Father/Husband: KARTAR SINGH
Category: SC
Date of Registration: 9/1/2017
Address:
Villages:
Panchayat: ਗਿੱਲ ਪੱਤੀ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
: NO Family-Id: 342-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARBANS SINGH Male 50 Syndicate Bank
2 PARMJIT KAUR Female 48


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 221370 HARBANS SINGH 18/10/2017~~31/10/2017~~14 12
2 221371 PARMJIT KAUR 18/10/2017~~31/10/2017~~14 12
3 229992 HARBANS SINGH 02/11/2017~~12/11/2017~~11 10
4 229996 PARMJIT KAUR 02/11/2017~~12/11/2017~~11 10
5 338419 13/02/2018~~20/02/2018~~8 7
6 228208 HARBANS SINGH 17/10/2020~~23/10/2020~~7 6
7 233136 24/10/2020~~30/10/2020~~7 6
8 233330 01/11/2020~~07/11/2020~~7 6
9 239031 11/11/2020~~17/11/2020~~7 6
10 246905 21/11/2020~~27/11/2020~~7 6
11 258940 01/12/2020~~06/12/2020~~6 6
12 267753 07/12/2020~~11/12/2020~~5 5
13 313393 04/01/2021~~10/01/2021~~7 6
14 349029 28/01/2021~~10/02/2021~~14 12
15 355261 16/02/2021~~01/03/2021~~14 12
16 14761 15/04/2021~~21/04/2021~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 221370 HARBANS SINGH 18/10/2017~~31/10/2017~~14 12 Internal clerance of Mehma Mara Rd 7000-37500(2017-18) (2611/IC/18731)
2 221371 PARMJIT KAUR 18/10/2017~~31/10/2017~~14 12 Internal clerance of Mehma Mara Rd 7000-37500(2017-18) (2611/IC/18731)
3 229992 HARBANS SINGH 02/11/2017~~12/11/2017~~11 10 Internal clearance OF DEON minor Rd 1000-4000(2017-18) (2611/IC/18732)
4 229996 PARMJIT KAUR 02/11/2017~~12/11/2017~~11 10 Internal clearance OF DEON minor Rd 1000-4000(2017-18) (2611/IC/18732)
5 338419 13/02/2018~~20/02/2018~~8 7 E/Filling in Stadium at Gillpatti(2017-18) (2611003025/LD/76497)
6 228208 HARBANS SINGH 17/10/2020~~23/10/2020~~7 6 Rasing of plants in Nursery Bti at Joganand (2019-20) (2611/DP/96330)
7 233136 24/10/2020~~30/10/2020~~7 6 Rasing of plants in Nursery Bti at Joganand (2019-20) (2611/DP/96330)
8 233330 01/11/2020~~07/11/2020~~7 6 Rasing of New Nursery Bathinda at Joganand 2020-21 (2611/DP/111187)
9 239031 11/11/2020~~17/11/2020~~7 6 Rasing of New Nursery Bathinda at Joganand 2020-21 (2611/DP/111187)
10 246905 21/11/2020~~27/11/2020~~7 6 SILVICULTURE OPERATION (SIVIAN TO DEON LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111436)
11 258940 01/12/2020~~06/12/2020~~6 6 SILVICULTURE OPERATION (SIVIAN TO NEHIAN WALA LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111439)
12 267753 07/12/2020~~11/12/2020~~5 5 SILVICULTURE OPERATION (SIVIAN TO NEHIAN WALA LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111439)
13 313393 04/01/2021~~10/01/2021~~7 6 Rasing of New Nursery Bathinda at Joganand 2020-21 (2611/DP/111187)
14 349029 28/01/2021~~10/02/2021~~14 12 Rasing of New Nursery Bathinda at Joganand 2020-21 (2611/DP/111187)
15 355261 16/02/2021~~01/03/2021~~14 12 Rasing of New Nursery Bathinda at Joganand 2020-21 (2611/DP/111187)
16 14761 15/04/2021~~21/04/2021~~7 6 DESILTING OF POND GILLPATTI 2019-20 (2611003025/WH/84588)

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 HARBANS SINGH 17/10/2020 6 Rasing of plants in Nursery Bti at Joganand (2019-20) (2611/DP/96330) 1996 1578 0
2 HARBANS SINGH 24/10/2020 6 Rasing of plants in Nursery Bti at Joganand (2019-20) (2611/DP/96330) 2067 1578 0
3 HARBANS SINGH 01/11/2020 6 Rasing of New Nursery Bathinda at Joganand 2020-21 (2611/DP/111187) 2069 1578 0
4 HARBANS SINGH 21/11/2020 6 SILVICULTURE OPERATION (SIVIAN TO DEON LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111436) 4094 1578 0
5 HARBANS SINGH 01/12/2020 5 SILVICULTURE OPERATION (SIVIAN TO NEHIAN WALA LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111439) 4261 1315 0
6 HARBANS SINGH 07/12/2020 4 SILVICULTURE OPERATION (SIVIAN TO NEHIAN WALA LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111439) 4357 1052 0
7 HARBANS SINGH 28/01/2021 6 Rasing of New Nursery Bathinda at Joganand 2020-21 (2611/DP/111187) 2859 1578 0
8 HARBANS SINGH 04/02/2021 6 Rasing of New Nursery Bathinda at Joganand 2020-21 (2611/DP/111187) 2860 1578 0
Sub Total FY 2021 45 11835 0