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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-005-030-001/297 Family Id: 297
Name of Head of Household: SUBA SINGH
Name of Father/Husband: BALDEV SINGH
Category: SC
Date of Registration: 12/18/2007
Address: 434
Villages:
Panchayat: ਰੱਲਾ
Block: ਭੀਖੀ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 297
Epic No.: -
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUBA SINGH Male 25 State Bank of India
2 PREET KAUR Female 23 State Bank of India


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 13412 SUBA SINGH 07/09/2012~~19/09/2012~~13 12
2 13438 PREET KAUR 12/09/2012~~19/09/2012~~8 7
3 16197 SUBA SINGH 21/09/2012~~29/09/2012~~9 8
4 19065 09/10/2012~~16/10/2012~~8 7
5 19704 PREET KAUR 17/10/2012~~22/10/2012~~6 6
6 19705 SUBA SINGH 17/10/2012~~23/10/2012~~7 6
7 80329 PREET KAUR 12/09/2013~~11/10/2013~~30 26
8 80328 SUBA SINGH 12/09/2013~~11/10/2013~~30 26
9 219077 PREET KAUR 18/02/2016~~02/03/2016~~14 12
10 219076 SUBA SINGH 18/02/2016~~02/03/2016~~14 12
11 238157 PREET KAUR 03/03/2016~~16/03/2016~~14 12
12 254481 19/03/2016~~25/03/2016~~7 6
13 41438 SUBA SINGH 19/06/2018~~21/06/2018~~3 3
14 45658 03/07/2018~~09/07/2018~~7 6
15 49885 14/07/2018~~20/07/2018~~7 6
16 36649 01/06/2019~~07/06/2019~~7 6
17 43760 12/06/2019~~18/06/2019~~7 6
18 48541 29/06/2019~~05/07/2019~~7 6
19 53045 09/07/2019~~15/07/2019~~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 13412 SUBA SINGH 07/09/2012~~19/09/2012~~13 12 Cleaning Of Pond (2617005030/WH/9272)
2 13438 PREET KAUR 12/09/2012~~19/09/2012~~8 7 Cleaning Of Pond (2617005030/WH/9272)
3 16197 SUBA SINGH 21/09/2012~~29/09/2012~~9 8 Cleaning Of Pond (2617005030/WH/9272)
4 19065 09/10/2012~~16/10/2012~~8 7 Cleaning Of Pond (2617005030/WH/9272)
5 19704 PREET KAUR 17/10/2012~~22/10/2012~~6 6 Cleaning Of Pond (2617005030/WH/9272)
6 19705 SUBA SINGH 17/10/2012~~23/10/2012~~7 6 Cleaning Of Pond (2617005030/WH/9272)
7 80329 PREET KAUR 12/09/2013~~11/10/2013~~30 26 khalan di safai (2617005030/IC/9902)
8 80328 SUBA SINGH 12/09/2013~~11/10/2013~~30 26 khalan di safai (2617005030/IC/9902)
9 219077 PREET KAUR 18/02/2016~~02/03/2016~~14 12 EARTH FILLING ROAD BERM (2617005030/RC/48498)
10 219076 SUBA SINGH 18/02/2016~~02/03/2016~~14 12 EARTH FILLING ROAD BERM (2617005030/RC/48498)
11 238157 PREET KAUR 03/03/2016~~16/03/2016~~14 12 EARTH FILLING ROAD BERM (2617005030/RC/48498)
12 254481 19/03/2016~~25/03/2016~~7 6 EARTH FILLING ROAD BERM (2617005030/RC/48498)
13 41438 SUBA SINGH 19/06/2018~~21/06/2018~~3 3 ROAD SIDE PLANTATION WORK (2617005/DP/75294)
14 45658 03/07/2018~~09/07/2018~~7 6 ROAD SIDE PLANTATION WORK (2617005/DP/75294)
15 49885 14/07/2018~~20/07/2018~~7 6 ROAD SIDE PLANTATION WORK (2617005/DP/75294)
16 36649 01/06/2019~~07/06/2019~~7 6 550 plants(ralla) (2617005/DP/84569)
17 43760 12/06/2019~~18/06/2019~~7 6 550 plants(ralla) (2617005/DP/84569)
18 48541 29/06/2019~~05/07/2019~~7 6 550 plants(ralla) (2617005/DP/84569)
19 53045 09/07/2019~~15/07/2019~~7 6 550 plants(ralla) (2617005/DP/84569)

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 PREET KAUR 12/09/2012 7 Cleaning Of Pond (2617005030/WH/9272) 56 1162 0
2 SUBA SINGH 07/09/2012 12 Cleaning Of Pond (2617005030/WH/9272) 56 1992 0
3 SUBA SINGH 21/09/2012 8 Cleaning Of Pond (2617005030/WH/9272) 57 1328 0
4 SUBA SINGH 09/10/2012 7 Cleaning Of Pond (2617005030/WH/9272) 82 1162 0
5 PREET KAUR 17/10/2012 6 Cleaning Of Pond (2617005030/WH/9272) 84 996 0
6 SUBA SINGH 17/10/2012 6 Cleaning Of Pond (2617005030/WH/9272) 84 996 0
Sub Total FY 1213 46 7636 0
7 PREET KAUR 25/02/2016 5 EARTH FILLING ROAD BERM (2617005030/RC/48498) 517 890 0
8 PREET KAUR 03/03/2016 5 EARTH FILLING ROAD BERM (2617005030/RC/48498) 540 825 0
9 PREET KAUR 10/03/2016 4 EARTH FILLING ROAD BERM (2617005030/RC/48498) 558 640 0
Sub Total FY 1516 14 2355 0
10 SUBA SINGH 19/06/2018 3 ROAD SIDE PLANTATION WORK (2617005/DP/75294) 283 720 0
11 SUBA SINGH 03/07/2018 7 ROAD SIDE PLANTATION WORK (2617005/DP/75294) 325 1680 0
12 SUBA SINGH 14/07/2018 7 ROAD SIDE PLANTATION WORK (2617005/DP/75294) 354 1680 0
Sub Total FY 1819 17 4080 0
13 SUBA SINGH 01/06/2019 7 550 plants(ralla) (2617005/DP/84569) 433 1687 0
14 SUBA SINGH 12/06/2019 7 550 plants(ralla) (2617005/DP/84569) 481 1687 0
15 SUBA SINGH 29/06/2019 7 550 plants(ralla) (2617005/DP/84569) 539 1687 0
16 SUBA SINGH 09/07/2019 7 550 plants(ralla) (2617005/DP/84569) 596 1687 0
Sub Total FY 1920 28 6748 0