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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-048-001/56 Family Id: 56
Name of Head of Household: Beera 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: YES BPL Family No.: 3332
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Beera Singh Male 55 Oriental Bank of Commerce
2 Balbir Kaur Female 52
3 Raj Kaur Female 25
4 Buta Singh Male 24
5 Bholi Female 23


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 9858 Balbir Kaur 25/05/2010~~31/05/2010~~7 7
2 12720 Beera Singh 10/06/2010~~16/06/2010~~7 7
3 10057 11/04/2011~~16/04/2011~~6 6
4 19996 06/06/2019~~15/06/2019~~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 9858 Balbir Kaur 25/05/2010~~31/05/2010~~7 7 Rural Connectivity(NARLI) (2620013048/RC/6859)
2 12720 Beera Singh 10/06/2010~~16/06/2010~~7 7 Rural Connectivity(NARLI) (2620013048/RC/6859)
3 10057 11/04/2011~~16/04/2011~~6 6 (Narli)Internal Clearance of weed and Jungle Jalla (2620/IC/7690)
4 19996 06/06/2019~~15/06/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)

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 Balbir Kaur 25/05/2010 7 Rural Connectivity(NARLI) (2620013048/RC/6859) 150 861 0
2 Beera Singh 10/06/2010 7 Rural Connectivity(NARLI) (2620013048/RC/6859) 240 861 0
Sub Total FY 1011 14 1722 0
3 Beera Singh 11/04/2011 6 (Narli)Internal Clearance of weed and Jungle Jalla (2620/IC/7690) 638 738 0
Sub Total FY 1112 6 738 0
4 Beera Singh 04/06/2019 8 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 256 1928 0
Sub Total FY 1920 8 1928 0