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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-013-048-001/53
Family Id:
53
Name of Head of Household:
Jassa Singh
Name of Father/Husband:
Deva 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.
:
3102
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Jassa Singh
Male
45
2
Charan Kaur
Female
42
Oriental Bank of Commerce
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
9758
Jassa Singh
15/05/2010~~21/05/2010~~7
7
2
11823
02/06/2010~~08/06/2010~~7
7
3
10064
11/04/2011~~16/04/2011~~6
6
4
22627
18/04/2011~~23/04/2011~~6
6
5
20011
Charan Kaur
06/06/2019~~15/06/2019~~10
9
6
112622
12/02/2020~~21/02/2020~~10
9
7
15332
01/06/2020~~10/06/2020~~10
9
8
30321
14/06/2020~~23/06/2020~~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
9758
Jassa Singh
15/05/2010~~21/05/2010~~7
7
Rural Connectivity(NARLI) (2620013048/RC/6859)
2
11823
02/06/2010~~08/06/2010~~7
7
Rural Connectivity(NARLI) (2620013048/RC/6859)
3
10064
11/04/2011~~16/04/2011~~6
6
(Narli)Internal Clearance of weed and Jungle Jalla (2620/IC/7690)
4
22627
18/04/2011~~23/04/2011~~6
6
(Narli)Internal Clearance of weed and Jungle Jalla (2620/IC/7690)
5
20011
Charan Kaur
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)
6
112622
12/02/2020~~21/02/2020~~10
9
Narli Development of Pond (2620013048/WH/46898)
7
15332
01/06/2020~~10/06/2020~~10
9
Narli Development of Pond (2620013048/WH/46898)
8
30321
14/06/2020~~23/06/2020~~10
9
Narli Development of Pond (2620013048/WH/46898)
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
Jassa Singh
15/05/2010
7
Rural Connectivity(NARLI) (2620013048/RC/6859)
116
861
0
2
Jassa Singh
02/06/2010
7
Rural Connectivity(NARLI) (2620013048/RC/6859)
217
861
0
Sub Total FY 1011
14
1722
0
3
Jassa Singh
11/04/2011
6
(Narli)Internal Clearance of weed and Jungle Jalla (2620/IC/7690)
641
738
0
4
Jassa Singh
18/04/2011
4
(Narli)Internal Clearance of weed and Jungle Jalla (2620/IC/7690)
645
492
0
Sub Total FY 1112
10
1230
0
5
Charan Kaur
06/06/2019
7
Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
256
1687
0
6
Charan Kaur
12/02/2020
9
Narli Development of Pond (2620013048/WH/46898)
1016
2169
0
Sub Total FY 1920
16
3856
0