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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-013-039-001/68
Family Id:
68
Name of Head of Household:
Mahar singh
Name of Father/Husband:
Hajara singh
Category:
SC
Date of Registration:
7/23/2010
Address:
Villages:
Panchayat:
MAKHI KALAN
Block:
BHIKHI WIND-13
District:
TARN TARAN
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
68
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Mahar singh
Male
48
post office
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
55024
Mahar singh
24/07/2010~~31/07/2010~~8
7
2
55010
02/08/2010~~09/08/2010~~8
7
3
40219
10/08/2010~~16/08/2010~~7
7
4
54173
24/08/2010~~30/08/2010~~7
7
5
32011
21/10/2011~~27/10/2011~~7
6
6
32023
28/10/2011~~03/11/2011~~7
6
7
5220
18/05/2012~~24/05/2012~~7
6
8
5231
25/05/2012~~31/05/2012~~7
6
9
141705
29/09/2023~~30/09/2023~~2
2
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
55024
Mahar singh
24/07/2010~~31/07/2010~~8
7
cleaning of pond-makhi kalan (2620013039/WH/MKHI KLN)
2
55010
02/08/2010~~09/08/2010~~8
7
cleaning of pond-makhi kalan (2620013039/WH/MKHI KLN)
3
40219
10/08/2010~~16/08/2010~~7
7
cleaning of pond-makhi kalan (2620013039/WH/MKHI KLN)
4
54173
24/08/2010~~30/08/2010~~7
7
cleaning of pond-makhi kalan (2620013039/WH/MKHI KLN)
5
32011
21/10/2011~~27/10/2011~~7
6
Burm Work/Makhi Kalan (2620013039/RC/13194)
6
32023
28/10/2011~~03/11/2011~~7
6
Burm Work/Makhi Kalan (2620013039/RC/13194)
7
5220
18/05/2012~~24/05/2012~~7
6
Internal Clearance of Jungle/Jalla (2620/IC/8324)
8
5231
25/05/2012~~31/05/2012~~7
6
Internal Clearance of Jungle/Jalla (2620/IC/8324)
9
141705
29/09/2023~~30/09/2023~~2
2
dev of pond/Makhi kalan (2620013039/WH/9989015517)
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
Mahar singh
24/07/2010
7
cleaning of pond-makhi kalan (2620013039/WH/MKHI KLN)
342
861
0
2
Mahar singh
02/08/2010
7
cleaning of pond-makhi kalan (2620013039/WH/MKHI KLN)
343
861
0
3
Mahar singh
10/08/2010
7
cleaning of pond-makhi kalan (2620013039/WH/MKHI KLN)
392
861
0
4
Mahar singh
24/08/2010
7
cleaning of pond-makhi kalan (2620013039/WH/MKHI KLN)
394
861
0
Sub Total FY 1011
28
3444
0
5
Mahar singh
21/10/2011
5
Burm Work/Makhi Kalan (2620013039/RC/13194)
1021
765
0
6
Mahar singh
28/10/2011
4
Burm Work/Makhi Kalan (2620013039/RC/13194)
1022
612
0
Sub Total FY 1112
9
1377
0
7
Mahar singh
18/05/2012
6
Internal Clearance of Jungle/Jalla (2620/IC/8324)
1170
996
0
8
Mahar singh
26/05/2012
4
Internal Clearance of Jungle/Jalla (2620/IC/8324)
1171
664
0
Sub Total FY 1213
10
1660
0