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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-029-001/73 Family Id: 73
Name of Head of Household: BALKAR SINGH
Name of Father/Husband: GURBAKSH SINGH
Category: SC
Date of Registration: 1/3/2011
Address:
Villages:
Panchayat: GHURKHAWIND
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 73
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALKAR SINGH Male 32 Punjab & Sind Bank


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 25528 BALKAR SINGH 03/09/2011~~09/09/2011~~7 6
2 26080 10/09/2011~~16/09/2011~~7 6
3 26329 19/09/2011~~25/09/2011~~7 6
4 12887 21/11/2012~~04/12/2012~~14 12
5 12924 16/12/2012~~22/12/2012~~7 6
6 12952 23/12/2012~~05/01/2013~~14 12
7 13376 08/01/2013~~14/01/2013~~7 6
8 12162 13/05/2016~~19/05/2016~~7 6

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 25528 BALKAR SINGH 03/09/2011~~09/09/2011~~7 6 Rural Connectivity(GHURKAWIND) (2620013029/RC/7297)
2 26080 10/09/2011~~16/09/2011~~7 6 Rural Connectivity(GHURKAWIND) (2620013029/RC/7297)
3 26329 19/09/2011~~25/09/2011~~7 6 Rural Connectivity(GHURKAWIND) (2620013029/RC/7297)
4 12887 21/11/2012~~04/12/2012~~14 12 Construction of Drainage/Ghurakhwind (2620013029/WC/4314)
5 12924 16/12/2012~~22/12/2012~~7 6 Construction of Drainage/Ghurakhwind (2620013029/WC/4314)
6 12952 23/12/2012~~05/01/2013~~14 12 Construction of Drainage/Ghurakhwind (2620013029/WC/4314)
7 13376 08/01/2013~~14/01/2013~~7 6 Construction of Drainage/Ghurakhwind (2620013029/WC/4314)
8 12162 13/05/2016~~19/05/2016~~7 6 Cleaning & Cutting of TT Rajbah (2620013029/IC/15576)

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 BALKAR SINGH 03/09/2011 6 Rural Connectivity(GHURKAWIND) (2620013029/RC/7297) 975 918 0
2 BALKAR SINGH 10/09/2011 6 Rural Connectivity(GHURKAWIND) (2620013029/RC/7297) 981 918 0
3 BALKAR SINGH 19/09/2011 5 Rural Connectivity(GHURKAWIND) (2620013029/RC/7297) 985 765 0
Sub Total FY 1112 17 2601 0
4 BALKAR SINGH 21/11/2012 6 Construction of Drainage/Ghurakhwind (2620013029/WC/4314) 1261 996 0
5 BALKAR SINGH 28/11/2012 5 Construction of Drainage/Ghurakhwind (2620013029/WC/4314) 1263 830 0
6 BALKAR SINGH 16/12/2012 6 Construction of Drainage/Ghurakhwind (2620013029/WC/4314) 1266 996 0
7 BALKAR SINGH 23/12/2012 6 Construction of Drainage/Ghurakhwind (2620013029/WC/4314) 1269 996 0
8 BALKAR SINGH 30/12/2012 6 Construction of Drainage/Ghurakhwind (2620013029/WC/4314) 1271 996 0
9 BALKAR SINGH 08/01/2013 6 Construction of Drainage/Ghurakhwind (2620013029/WC/4314) 1282 996 0
Sub Total FY 1213 35 5810 0
10 BALKAR SINGH 13/05/2016 7 Cleaning & Cutting of TT Rajbah (2620013029/IC/15576) 49 1526 0
Sub Total FY 1617 7 1526 0