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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-013-048-001/352
Family Id:
352
Name of Head of Household:
Raj Kumar
Name of Father/Husband:
Salwinder Singh
Category:
SC
Date of Registration:
6/7/2010
Address:
Villages:
Panchayat:
NARLI
Block:
BHIKHI WIND-13
District:
TARN TARAN
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
352
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Raj Kumar
Male
30
Oriental Bank of Commerce
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
11573
Raj Kumar
11/05/2016~~20/05/2016~~10
9
2
20000
24/05/2016~~02/06/2016~~10
9
3
27124
07/06/2016~~13/06/2016~~7
6
4
12241
15/06/2017~~04/07/2017~~20
18
5
2135
11/04/2018~~20/04/2018~~10
9
6
5906
01/05/2018~~10/05/2018~~10
9
7
20013
06/06/2019~~15/06/2019~~10
9
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
11573
Raj Kumar
11/05/2016~~20/05/2016~~10
9
cleaning & cutting of cannal/shukarchack Minor (2620013/IC/13121)
2
20000
24/05/2016~~02/06/2016~~10
9
cleaning & cutting of cannal/shukarchack Minor (2620013/IC/13121)
3
27124
07/06/2016~~13/06/2016~~7
6
cleaning & cutting of cannal/shukarchack Minor (2620013/IC/13121)
4
12241
15/06/2017~~04/07/2017~~20
18
SLIT CLEARANCE OF SHUKARCHACK MINOR/NARLI (2620013048/IC/18943)
5
2135
11/04/2018~~20/04/2018~~10
9
Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852)
6
5906
01/05/2018~~10/05/2018~~10
9
Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852)
7
20013
06/06/2019~~15/06/2019~~10
9
Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
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
Raj Kumar
11/05/2016
10
cleaning & cutting of cannal/shukarchack Minor (2620013/IC/13121)
47
2180
0
2
Raj Kumar
24/05/2016
10
cleaning & cutting of cannal/shukarchack Minor (2620013/IC/13121)
83
2180
0
Sub Total FY 1617
20
4360
0
3
Raj Kumar
15/06/2017
10
SLIT CLEARANCE OF SHUKARCHACK MINOR/NARLI (2620013048/IC/18943)
69
2330
0
4
Raj Kumar
25/06/2017
8
SLIT CLEARANCE OF SHUKARCHACK MINOR/NARLI (2620013048/IC/18943)
79
1864
0
Sub Total FY 1718
18
4194
0
5
Raj Kumar
11/04/2018
10
Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852)
18
2400
0
6
Raj Kumar
01/05/2018
6
Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852)
41
1440
0
Sub Total FY 1819
16
3840
0
7
Raj Kumar
04/06/2019
8
Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
256
1928
0
Sub Total FY 1920
8
1928
0