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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-014-002-001/59 Family Id: 59
Name of Head of Household: Binder singh
Name of Father/Husband: Mehar singh
Category: SC
Date of Registration: 8/23/2008
Address:
Villages:
Panchayat: AKBARPURA
Block: PATTI-14
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 59
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Binder singh Male 30
2 Charanjit Kaur Female 27 Punjab National 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 37785 Charanjit Kaur 19/09/2018~~28/09/2018~~10 9
2 191003 03/11/2023~~17/11/2023~~15 13
3 220322 18/11/2023~~02/12/2023~~15 13
4 247899 05/12/2023~~19/12/2023~~15 13
5 274903 21/12/2023~~31/12/2023~~11 10
6 294403 01/01/2024~~15/01/2024~~15 13
7 52014 25/04/2024~~09/05/2024~~15 15
8 74562 11/05/2024~~24/05/2024~~14 14
9 88545 25/05/2024~~08/06/2024~~15 15

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 37785 Charanjit Kaur 19/09/2018~~28/09/2018~~10 9 Dev of Pond/Akbarpura (2620014002/WH/39917)
2 191003 03/11/2023~~17/11/2023~~15 13 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
3 220322 18/11/2023~~02/12/2023~~15 13 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
4 247899 05/12/2023~~19/12/2023~~15 13 Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) (2620013050/IC/103441)
5 274903 21/12/2023~~31/12/2023~~11 10 Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) (2620013050/IC/103441)
6 294403 01/01/2024~~15/01/2024~~15 13 Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) (2620013050/IC/103441)
7 52014 25/04/2024~~09/05/2024~~15 15 Irrigation Canals (Surwind Feeder From RD 0 to 20500)GP Mari Mega Havelian (2620013081/IC/111165)
8 74562 11/05/2024~~24/05/2024~~14 14 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883)
9 88545 25/05/2024~~08/06/2024~~15 15 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883)

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 Charanjit Kaur 18/11/2023 15 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011) 3412 4545 0
2 Charanjit Kaur 21/12/2023 6 Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) (2620013050/IC/103441) 4859 1818 0
3 Charanjit Kaur 01/01/2024 10 Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) (2620013050/IC/103441) 5012 3030 0
Sub Total FY 2324 31 9393 0
4 Charanjit Kaur 26/04/2024 12 Irrigation Canals (Surwind Feeder From RD 0 to 20500)GP Mari Mega Havelian (2620013081/IC/111165) 1084 3864 0
5 Charanjit Kaur 10/05/2024 2 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883) 1534 644 0
Sub Total FY 2425 14 4508 0