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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-153-001/6 Family Id: 6
Name of Head of Household: Kabal singh
Name of Father/Husband: Pritam singh
Category: OTH
Date of Registration: 6/1/2019
Address:
Villages:
Panchayat: Nawan Badal
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 6
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kabal singh Male 50 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 31147 Kabal singh 18/06/2020~~02/07/2020~~15 13
2 77958 04/08/2020~~18/08/2020~~15 13
3 155169 16/10/2020~~30/10/2020~~15 13
4 222936 01/01/2021~~15/01/2021~~15 13
5 243387 16/01/2021~~30/01/2021~~15 13
6 258762 01/02/2021~~15/02/2021~~15 13
7 273527 16/02/2021~~27/02/2021~~12 11
8 290773 01/03/2021~~15/03/2021~~15 13
9 309339 16/03/2021~~27/03/2021~~12 11
10 2705 01/04/2021~~15/04/2021~~15 13
11 24413 26/04/2021~~10/05/2021~~15 13
12 51925 01/06/2021~~15/06/2021~~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 31147 Kabal singh 18/06/2020~~02/07/2020~~15 13 Out Fall Drian (New Badla) (2607001153/RS/50114)
2 77958 04/08/2020~~18/08/2020~~15 13 Rural connectiity new Badla (2607001153/RC/9989009319)
3 155169 16/10/2020~~30/10/2020~~15 13 Maintenance of Plantation at hilly Area Badla Nandbir c5 (2607001006/DP/109731)
4 222936 01/01/2021~~15/01/2021~~15 13 Abadi Protection New Badla (2607001153/FP/44848)
5 243387 16/01/2021~~30/01/2021~~15 13 Abadi Protection New Badla (2607001153/FP/44848)
6 258762 01/02/2021~~15/02/2021~~15 13 E/W Choe Nawa badla (2607001153/FP/45034)
7 273527 16/02/2021~~27/02/2021~~12 11 E/W Choe Nawa badla (2607001153/FP/45034)
8 290773 01/03/2021~~15/03/2021~~15 13 E/W Choe Nawa badla (2607001153/FP/45034)
9 309339 16/03/2021~~27/03/2021~~12 11 E/W Choe Nawa badla (2607001153/FP/45034)
10 2705 01/04/2021~~15/04/2021~~15 13 E/W Choe Nawa badla (2607001153/FP/45034)
11 24413 26/04/2021~~10/05/2021~~15 13 E/W Choe Nawa badla (2607001153/FP/45034)
12 51925 01/06/2021~~15/06/2021~~15 13 E/W Choe Nawa badla (2607001153/FP/45034)

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 Kabal singh 18/06/2020 13 Out Fall Drian (New Badla) (2607001153/RS/50114) 906 3419 0
2 Kabal singh 04/08/2020 11 Rural connectiity new Badla (2607001153/RC/9989009319) 2831 2893 0
3 Kabal singh 17/10/2020 13 Maintenance of Plantation at hilly Area Badla Nandbir c5 (2607001006/DP/109731) 6156 3419 0
4 Kabal singh 16/01/2021 13 Abadi Protection New Badla (2607001153/FP/44848) 8873 3419 0
5 Kabal singh 01/02/2021 13 E/W Choe Nawa badla (2607001153/FP/45034) 9189 3419 0
6 Kabal singh 16/02/2021 11 E/W Choe Nawa badla (2607001153/FP/45034) 9355 2893 0
7 Kabal singh 01/03/2021 12 E/W Choe Nawa badla (2607001153/FP/45034) 9603 3156 0
8 Kabal singh 16/03/2021 11 E/W Choe Nawa badla (2607001153/FP/45034) 10014 2893 0
Sub Total FY 2021 97 25511 0
9 Kabal singh 01/04/2021 12 E/W Choe Nawa badla (2607001153/FP/45034) 24 3228 0
10 Kabal singh 26/04/2021 13 E/W Choe Nawa badla (2607001153/FP/45034) 274 3497 0
11 Kabal singh 01/06/2021 13 E/W Choe Nawa badla (2607001153/FP/45034) 885 3497 0
Sub Total FY 2122 38 10222 0