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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-048-001/65 Family Id: 65
Name of Head of Household: Pritam Singh
Name of Father/Husband: Lal Singh
Category: SC
Date of Registration: 8/13/2008
Address:
Villages:
Panchayat: NARLI
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 65
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pritam Singh Male 48 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 10536 Pritam Singh 03/03/2015~~12/03/2015~~10 9
2 11334 21/03/2015~~31/03/2015~~11 10
3 11578 11/05/2016~~20/05/2016~~10 9
4 20012 24/05/2016~~02/06/2016~~10 9
5 27126 07/06/2016~~13/06/2016~~7 6
6 12275 15/06/2017~~04/07/2017~~20 18
7 2144 11/04/2018~~20/04/2018~~10 9
8 5925 01/05/2018~~10/05/2018~~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 10536 Pritam Singh 03/03/2015~~12/03/2015~~10 9 cleaning & cutting cannal/narli (2620013/IC/13120)
2 11334 21/03/2015~~31/03/2015~~11 10 cleaning & cutting cannal/narli (2620013/IC/13120)
3 11578 11/05/2016~~20/05/2016~~10 9 cleaning & cutting of cannal/shukarchack Minor (2620013/IC/13121)
4 20012 24/05/2016~~02/06/2016~~10 9 cleaning & cutting of cannal/shukarchack Minor (2620013/IC/13121)
5 27126 07/06/2016~~13/06/2016~~7 6 cleaning & cutting of cannal/shukarchack Minor (2620013/IC/13121)
6 12275 15/06/2017~~04/07/2017~~20 18 SLIT CLEARANCE OF SHUKARCHACK MINOR/NARLI (2620013048/IC/18943)
7 2144 11/04/2018~~20/04/2018~~10 9 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852)
8 5925 01/05/2018~~10/05/2018~~10 9 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852)

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 Pritam Singh 03/03/2015 10 cleaning & cutting cannal/narli (2620013/IC/13120) 45 2000 0
2 Pritam Singh 21/03/2015 7 cleaning & cutting cannal/narli (2620013/IC/13120) 50 1400 0
Sub Total FY 1415 17 3400 0
3 Pritam Singh 11/05/2016 10 cleaning & cutting of cannal/shukarchack Minor (2620013/IC/13121) 47 2180 0
4 Pritam Singh 24/05/2016 10 cleaning & cutting of cannal/shukarchack Minor (2620013/IC/13121) 83 2180 0
Sub Total FY 1617 20 4360 0
5 Pritam Singh 15/06/2017 10 SLIT CLEARANCE OF SHUKARCHACK MINOR/NARLI (2620013048/IC/18943) 69 2330 0
Sub Total FY 1718 10 2330 0
6 Pritam Singh 11/04/2018 10 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852) 18 2400 0
Sub Total FY 1819 10 2400 0