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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-069-001/171 Family Id: 171
Name of Head of Household: Narider singh
Name of Father/Husband: Dara singh
Category: SC
Date of Registration: 7/23/2010
Address:
Villages:
Panchayat: BABA SODHI JI ABADI
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 171
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Narider singh Male 26 State Bank of India
2 Gurmeet kaur Female 24


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 5045 Narider singh 20/04/2016~~28/04/2016~~9 8
2 10569 06/05/2016~~15/05/2016~~10 9
3 29232 Gurmeet kaur 31/08/2018~~09/09/2018~~10 9
4 29231 Narider singh 31/08/2018~~09/09/2018~~10 9
5 211958 16/11/2023~~30/11/2023~~15 13
6 349711 02/02/2024~~16/02/2024~~15 13
7 401797 11/03/2024~~25/03/2024~~15 15

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 5045 Narider singh 20/04/2016~~28/04/2016~~9 8 cleaning& cutting cannal /bhikhiwind (2620013/IC/13010)
2 10569 06/05/2016~~15/05/2016~~10 9 cleaning& cutting cannal /bhikhiwind (2620013/IC/13010)
3 29232 Gurmeet kaur 31/08/2018~~09/09/2018~~10 9 Resuctioning of sohal Seepage drian RD 35000-60000/Sur Singh (2620013057/FP/7725)
4 29231 Narider singh 31/08/2018~~09/09/2018~~10 9 Resuctioning of sohal Seepage drian RD 35000-60000/Sur Singh (2620013057/FP/7725)
5 211958 16/11/2023~~30/11/2023~~15 13 RENOVATION OF POND NEAR SHAMSHANGHAT GP ABADI BABA SODHI (2620013069/WH/9989022428)
6 349711 02/02/2024~~16/02/2024~~15 13 LD(samsanghat)/mari megha khurd (2620013082/LD/9989017978)
7 401797 11/03/2024~~25/03/2024~~15 15 RENOVATION OF POND NEAR SHAMSHANGHAT GP ABADI BABA SODHI (2620013069/WH/9989022428)

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 Narider singh 20/04/2016 9 cleaning& cutting cannal /bhikhiwind (2620013/IC/13010) 15 1962 0
2 Narider singh 06/05/2016 10 cleaning& cutting cannal /bhikhiwind (2620013/IC/13010) 43 2180 0
Sub Total FY 1617 19 4142 0
3 Narider singh 16/11/2023 13 RENOVATION OF POND NEAR SHAMSHANGHAT GP ABADI BABA SODHI (2620013069/WH/9989022428) 4005 650 0
Sub Total FY 2324 13 650 0