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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-008-049-001/119 Family Id: 119
Name of Head of Household: Bhagwant Singh
Name of Father/Husband: Parsa Singh
Category: SC
Date of Registration: 2/1/2010
Address:
Villages:
Panchayat: THATHA
Block: CHOHLA SAHIB-8
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 119
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhagwant Singh Male 35
2 Rani Female 30


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 65455 Bhagwant Singh 01/09/2010~~06/09/2010~~6 6
2 65567 07/09/2010~~12/09/2010~~6 6
3 65656 13/09/2010~~15/09/2010~~3 3
4 65731 16/09/2010~~19/09/2010~~4 4
5 65879 21/09/2010~~27/09/2010~~7 7
6 65996 28/09/2010~~30/09/2010~~3 3
7 66262 01/10/2010~~07/10/2010~~7 7
8 66328 08/10/2010~~14/10/2010~~7 7
9 66395 15/10/2010~~21/10/2010~~7 7
10 66453 22/10/2010~~28/10/2010~~7 7
11 66564 29/10/2010~~31/10/2010~~3 3
12 67096 01/11/2010~~07/11/2010~~7 7
13 67251 08/11/2010~~14/11/2010~~7 7
14 67365 15/11/2010~~21/11/2010~~7 7
15 67465 22/11/2010~~28/11/2010~~7 7
16 67679 29/11/2010~~30/11/2010~~2 2
17 67820 01/12/2010~~06/12/2010~~6 6
18 72038 08/01/2011~~14/01/2011~~7 7
19 72245 15/01/2011~~21/01/2011~~7 7
20 76933 17/12/2018~~27/12/2018~~11 10
21 76934 Rani 17/12/2018~~27/12/2018~~11 10

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 65455 Bhagwant Singh 01/09/2010~~06/09/2010~~6 6 Thatha Drain (2620008/FP/591)
2 65567 07/09/2010~~12/09/2010~~6 6 Thatha Drain (2620008/FP/591)
3 65656 13/09/2010~~15/09/2010~~3 3 Thatha Drain (2620008/FP/591)
4 65731 16/09/2010~~19/09/2010~~4 4 Thatha Drain (2620008/FP/591)
5 65879 21/09/2010~~27/09/2010~~7 7 Thatha Drain (2620008/FP/591)
6 65996 28/09/2010~~30/09/2010~~3 3 Thatha Drain (2620008/FP/591)
7 66262 01/10/2010~~07/10/2010~~7 7 Thatha Drain (2620008/FP/591)
8 66328 08/10/2010~~14/10/2010~~7 7 Thatha Drain (2620008/FP/591)
9 66395 15/10/2010~~21/10/2010~~7 7 Thatha Drain (2620008/FP/591)
10 66453 22/10/2010~~28/10/2010~~7 7 Thatha Drain (2620008/FP/591)
11 66564 29/10/2010~~31/10/2010~~3 3 Thatha Drain (2620008/FP/591)
12 67096 01/11/2010~~07/11/2010~~7 7 Thatha Drain (2620008/FP/591)
13 67251 08/11/2010~~14/11/2010~~7 7 Thatha Drain (2620008/FP/591)
14 67365 15/11/2010~~21/11/2010~~7 7 Thatha Drain (2620008/FP/591)
15 67465 22/11/2010~~28/11/2010~~7 7 Thatha Drain (2620008/FP/591)
16 67679 29/11/2010~~30/11/2010~~2 2 Thatha Drain (2620008/FP/591)
17 67820 01/12/2010~~06/12/2010~~6 6 Thatha Drain (2620008/FP/591)
18 72038 08/01/2011~~14/01/2011~~7 7 Sarhali Kalan Drain (2620008/FP/581)
19 72245 15/01/2011~~21/01/2011~~7 7 Sarhali Kalan Drain (2620008/FP/581)
20 76933 17/12/2018~~27/12/2018~~11 10 Rural Connectivity (Gandiwind)1.82500 (2620008016/RC/72712)
21 76934 Rani 17/12/2018~~27/12/2018~~11 10 Rural Connectivity (Gandiwind)1.82500 (2620008016/RC/72712)

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 Bhagwant Singh 01/09/2010 4 Thatha Drain (2620008/FP/591) 393 492 0
2 Bhagwant Singh 07/09/2010 5 Thatha Drain (2620008/FP/591) 397 615 0
3 Bhagwant Singh 13/09/2010 2 Thatha Drain (2620008/FP/591) 401 246 0
4 Bhagwant Singh 16/09/2010 4 Thatha Drain (2620008/FP/591) 404 492 0
5 Bhagwant Singh 21/09/2010 6 Thatha Drain (2620008/FP/591) 408 738 0
6 Bhagwant Singh 28/09/2010 3 Thatha Drain (2620008/FP/591) 411 369 0
7 Bhagwant Singh 01/10/2010 4 Thatha Drain (2620008/FP/591) 438 492 0
8 Bhagwant Singh 08/10/2010 5 Thatha Drain (2620008/FP/591) 441 615 0
9 Bhagwant Singh 15/10/2010 6 Thatha Drain (2620008/FP/591) 445 738 0
10 Bhagwant Singh 22/10/2010 5 Thatha Drain (2620008/FP/591) 448 615 0
11 Bhagwant Singh 29/10/2010 2 Thatha Drain (2620008/FP/591) 453 246 0
12 Bhagwant Singh 01/11/2010 3 Thatha Drain (2620008/FP/591) 473 369 0
13 Bhagwant Singh 08/11/2010 4 Thatha Drain (2620008/FP/591) 477 492 0
14 Bhagwant Singh 15/11/2010 5 Thatha Drain (2620008/FP/591) 481 615 0
15 Bhagwant Singh 22/11/2010 4 Thatha Drain (2620008/FP/591) 484 492 0
16 Bhagwant Singh 29/11/2010 1 Thatha Drain (2620008/FP/591) 490 123 0
17 Bhagwant Singh 01/12/2010 2 Thatha Drain (2620008/FP/591) 502 246 0
18 Bhagwant Singh 08/01/2011 5 Sarhali Kalan Drain (2620008/FP/581) 745 615 0
19 Bhagwant Singh 15/01/2011 6 Sarhali Kalan Drain (2620008/FP/581) 755 738 0
Sub Total FY 1011 76 9348 0