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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-036-001/39 Family Id: 39
Name of Head of Household: Harpal singh
Name of Father/Husband: Pohla singh
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ਪੱਥਰਾਲਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 39
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harpal singh Male 34 State Bank of India
2 Sukhdeep kaur Female 32 Punjab National 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 67975 Sukhdeep kaur 07/08/2015~~20/08/2015~~14 12
2 242494 21/03/2016~~27/03/2016~~7 6
3 377 01/04/2016~~14/04/2016~~14 12
4 13291 22/04/2016~~30/04/2016~~9 8
5 23838 12/05/2016~~18/05/2016~~7 6
6 43869 Harpal singh 19/05/2017~~25/05/2017~~7 6
7 43655 Sukhdeep kaur 19/05/2017~~25/05/2017~~7 6
8 59027 Harpal singh 26/05/2017~~01/06/2017~~7 6
9 59028 Sukhdeep kaur 26/05/2017~~01/06/2017~~7 6
10 71841 Harpal singh 03/06/2017~~09/06/2017~~7 6
11 71842 Sukhdeep kaur 03/06/2017~~09/06/2017~~7 6
12 189570 01/12/2018~~07/12/2018~~7 6
13 203485 10/12/2018~~16/12/2018~~7 6
14 213883 17/12/2018~~23/12/2018~~7 6
15 28763 21/05/2020~~27/05/2020~~7 6
16 41305 28/05/2020~~03/06/2020~~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 67975 Sukhdeep kaur 07/08/2015~~20/08/2015~~14 12 EARTH FILLING KACHA PATH (2611005036/RC/39455)
2 242494 21/03/2016~~27/03/2016~~7 6 Weed Clearance & unwanted Plants (2611/DP/22505)
3 377 01/04/2016~~14/04/2016~~14 12 DESILTING OF POND2 (2611005036/WH/24356)
4 13291 22/04/2016~~30/04/2016~~9 8 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788)
5 23838 12/05/2016~~18/05/2016~~7 6 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788)
6 43869 Harpal singh 19/05/2017~~25/05/2017~~7 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470)
7 43655 Sukhdeep kaur 19/05/2017~~25/05/2017~~7 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470)
8 59027 Harpal singh 26/05/2017~~01/06/2017~~7 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470)
9 59028 Sukhdeep kaur 26/05/2017~~01/06/2017~~7 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470)
10 71841 Harpal singh 03/06/2017~~09/06/2017~~7 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470)
11 71842 Sukhdeep kaur 03/06/2017~~09/06/2017~~7 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470)
12 189570 01/12/2018~~07/12/2018~~7 6 E/w on Kacha Path (18-19)(Pathrala) (2611005036/RC/86098)
13 203485 10/12/2018~~16/12/2018~~7 6 E/w on Kacha Path (18-19)(Pathrala) (2611005036/RC/86098)
14 213883 17/12/2018~~23/12/2018~~7 6 E/w in Waterworks(18-19)(Pathrala) (2611005036/LD/83850)
15 28763 21/05/2020~~27/05/2020~~7 6 Earth Work on Sides Slit of water course(19-20)(Pathrala) (2611005036/WH/84564)
16 41305 28/05/2020~~03/06/2020~~7 6 Earth Work on Sides Slit of water course(19-20)(Pathrala) (2611005036/WH/84564)

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 Sukhdeep kaur 21/03/2016 6 Weed Clearance & unwanted Plants (2611/DP/22505) 1117 1260 0
Sub Total FY 1516 6 1260 0
2 Sukhdeep kaur 22/04/2016 1 Clearance of weed & Unwanted Plants(Bir Range) (2611/DP/22788) 78 218 0
Sub Total FY 1617 1 218 0
3 Harpal singh 19/05/2017 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470) 131 1398 0
4 Sukhdeep kaur 19/05/2017 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470) 131 1398 0
5 Harpal singh 26/05/2017 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470) 178 1398 0
6 Sukhdeep kaur 26/05/2017 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470) 178 1398 0
7 Harpal singh 03/06/2017 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470) 231 1398 0
8 Sukhdeep kaur 03/06/2017 6 De-Silting of Pond(17-18)_1 Pathrala (2611005036/WH/39470) 231 1398 0
Sub Total FY 1718 36 8388 0