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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-008-049-001/100 Family Id: 100
Name of Head of Household: Harbhajan Singh
Name of Father/Husband: Mahanga Singh
Category: SC
Date of Registration: 9/15/2008
Address:
Villages:
Panchayat: THATHA
Block: CHOHLA SAHIB-8
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 100
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harbhajan Singh Male 65 AXIS BANK
2 Gurbachan Kaur Female 62 Punjab Gramin 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 68378 Harbhajan Singh 24/12/2010~~30/12/2010~~7 7
2 71722 31/12/2010~~31/12/2010~~1 1
3 71834 01/01/2011~~07/01/2011~~7 7
4 71986 08/01/2011~~14/01/2011~~7 7
5 72218 15/01/2011~~21/01/2011~~7 7
6 105875 Gurbachan Kaur 11/03/2019~~17/03/2019~~7 6
7 105874 Harbhajan Singh 11/03/2019~~17/03/2019~~7 6
8 67932 Gurbachan Kaur 04/10/2019~~13/10/2019~~10 9
9 67931 Harbhajan Singh 04/10/2019~~13/10/2019~~10 9
10 82285 Gurbachan Kaur 12/11/2019~~18/11/2019~~7 6
11 82284 Harbhajan Singh 12/11/2019~~18/11/2019~~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 68378 Harbhajan Singh 24/12/2010~~30/12/2010~~7 7 Thatha Drain (2620008/FP/591)
2 71722 31/12/2010~~31/12/2010~~1 1 Thatha Drain (2620008/FP/591)
3 71834 01/01/2011~~07/01/2011~~7 7 Sarhali Kalan Drain (2620008/FP/581)
4 71986 08/01/2011~~14/01/2011~~7 7 Sarhali Kalan Drain (2620008/FP/581)
5 72218 15/01/2011~~21/01/2011~~7 7 Sarhali Kalan Drain (2620008/FP/581)
6 105875 Gurbachan Kaur 11/03/2019~~17/03/2019~~7 6 Renovation of pond Thatha (2620008049/WH/83188)
7 105874 Harbhajan Singh 11/03/2019~~17/03/2019~~7 6 Renovation of pond Thatha (2620008049/WH/83188)
8 67932 Gurbachan Kaur 04/10/2019~~13/10/2019~~10 9 Renovation of pond Thatha (2620008049/WH/83188)
9 67931 Harbhajan Singh 04/10/2019~~13/10/2019~~10 9 Renovation of pond Thatha (2620008049/WH/83188)
10 82285 Gurbachan Kaur 12/11/2019~~18/11/2019~~7 6 Renovation of pond Thatha (2620008049/WH/83188)
11 82284 Harbhajan Singh 12/11/2019~~18/11/2019~~7 6 Renovation of pond Thatha (2620008049/WH/83188)

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 Harbhajan Singh 24/12/2010 5 Thatha Drain (2620008/FP/591) 516 615 0
2 Harbhajan Singh 31/12/2010 1 Thatha Drain (2620008/FP/591) 714 123 0
3 Harbhajan Singh 01/01/2011 6 Sarhali Kalan Drain (2620008/FP/581) 731 738 0
4 Harbhajan Singh 08/01/2011 5 Sarhali Kalan Drain (2620008/FP/581) 742 615 0
5 Harbhajan Singh 15/01/2011 6 Sarhali Kalan Drain (2620008/FP/581) 753 738 0
Sub Total FY 1011 23 2829 0
6 Gurbachan Kaur 04/10/2019 10 Renovation of pond Thatha (2620008049/WH/83188) 729 2410 0
7 Harbhajan Singh 04/10/2019 10 Renovation of pond Thatha (2620008049/WH/83188) 729 2410 0
Sub Total FY 1920 20 4820 0