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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-003-001/92 Family Id: 92
Name of Head of Household: Gumukh Singh
Name of Father/Husband: Jarnail SIngh
Category: SC
Date of Registration: 12/31/2013
Address:
Villages:
Panchayat: ALGON KHURD
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 92
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurmukh Singh Male 42 AXIS 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 20308 Gurmukh Singh 10/02/2014~~16/02/2014~~7 6
2 22384 17/02/2014~~23/02/2014~~7 6
3 25376 24/02/2014~~06/03/2014~~11 10
4 59040 31/01/2018~~09/02/2018~~10 9
5 65722 05/03/2018~~14/03/2018~~10 9
6 68991 16/03/2018~~25/03/2018~~10 9
7 71238 26/03/2018~~30/03/2018~~5 5
8 178348 31/10/2023~~14/11/2023~~15 13

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 20308 Gurmukh Singh 10/02/2014~~16/02/2014~~7 6 Cleaning of Pond/Constuction Drainage/Algon Khurd (2620013003/WH/14595)
2 22384 17/02/2014~~23/02/2014~~7 6 Cleaning of Pond/Constuction Drainage/Algon Khurd (2620013003/WH/14595)
3 25376 24/02/2014~~06/03/2014~~11 10 Cleaning of Pond/Constuction Drainage/Algon Khurd (2620013003/WH/14595)
4 59040 31/01/2018~~09/02/2018~~10 9 INTERNAL CLERANCE OF BASERKE RAJBAH/BASERKE (2620013009/IC/18967)
5 65722 05/03/2018~~14/03/2018~~10 9 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852)
6 68991 16/03/2018~~25/03/2018~~10 9 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852)
7 71238 26/03/2018~~30/03/2018~~5 5 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852)
8 178348 31/10/2023~~14/11/2023~~15 13 Road Side Plantation GP Algon Khurd to Beharwal (2620013003/DP/108199)

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 Gurmukh Singh 10/02/2014 6 Cleaning of Pond/Constuction Drainage/Algon Khurd (2620013003/WH/14595) 112 1104 0
2 Gurmukh Singh 17/02/2014 6 Cleaning of Pond/Constuction Drainage/Algon Khurd (2620013003/WH/14595) 116 1104 0
3 Gurmukh Singh 24/02/2014 10 Cleaning of Pond/Constuction Drainage/Algon Khurd (2620013003/WH/14595) 144 1840 0
Sub Total FY 1314 22 4048 0
4 Gurmukh Singh 31/01/2018 10 INTERNAL CLERANCE OF BASERKE RAJBAH/BASERKE (2620013009/IC/18967) 453 2330 0
Sub Total FY 1718 10 2330 0