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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-032-001/43 Family Id: 43
Name of Head of Household: MUKHTIAR SINGH
Name of Father/Husband: SUCHA SINGH
Category: SC
Date of Registration: 3/18/2008
Address: 69
Villages:
Panchayat: ਲੋਹਗਡ਼
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 43
Epic No.: -
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKHTIAR SINGH Male 34 Punjab Gramin Bank
2 SARBJEET KAUR Female 32 State Bank of India
3 mukhtiar. singh Male 35


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 266858 MUKHTIAR SINGH 22/01/2018~~28/01/2018~~7 6
2 279261 02/02/2018~~08/02/2018~~7 6
3 287383 09/02/2018~~15/02/2018~~7 6
4 133040 18/07/2023~~24/07/2023~~7 6
5 281483 06/12/2023~~19/12/2023~~14 12
6 355745 19/02/2024~~22/02/2024~~4 4

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 266858 MUKHTIAR SINGH 22/01/2018~~28/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
2 279261 02/02/2018~~08/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
3 287383 09/02/2018~~15/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
4 133040 18/07/2023~~24/07/2023~~7 6 FLOOD CONTROL WORK (2617004027/FP/9989035971)
5 281483 06/12/2023~~19/12/2023~~14 12 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)
6 355745 19/02/2024~~22/02/2024~~4 4 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)

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 MUKHTIAR SINGH 18/07/2023 2 FLOOD CONTROL WORK (2617004027/FP/9989035971) 4264 600 0
2 MUKHTIAR SINGH 13/12/2023 5 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7930 1275 0
Sub Total FY 2324 7 1875 0