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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-07-004-092-001/85

Family Id:

Name of Head of Household:

bhulla singh

Name of Father/Husband:

mengha singh

Category:

Date of Registration:

4/1/2014

Address:

Villages:

Panchayat:

Patti Talwandi

Block:

TANDA

District:

HOSHIARPUR(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	bhulla singh	Male	35	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	11201	bhulla singh	22/04/2014~~30/04/2014~~9	8

2	16914		19/05/2014~~30/05/2014~~12	11

3	39031		13/08/2014~~20/08/2014~~8	7

4	41622		26/08/2014~~31/08/2014~~6	6

5	10381		14/08/2015~~20/08/2015~~7	6

6	14222		01/09/2015~~07/09/2015~~7	6

7	47137		17/12/2015~~23/12/2015~~7	6

8	50913		24/12/2015~~30/12/2015~~7	6

9	55203		01/01/2016~~15/01/2016~~15	13

10	63626		16/01/2016~~30/01/2016~~15	13

11	74981		03/02/2016~~17/02/2016~~15	13

12	19948		29/06/2016~~13/07/2016~~15	13

13	27386		14/07/2016~~28/07/2016~~15	13

14	35549		29/07/2016~~12/08/2016~~15	13

15	45406		13/08/2016~~27/08/2016~~15	13

16	58522		28/08/2016~~11/09/2016~~15	13

17	74312		16/09/2016~~30/09/2016~~15	13

18	86690		05/10/2016~~19/10/2016~~15	13

19	113456		22/12/2016~~05/01/2017~~15	13

20	127790		28/03/2017~~31/03/2017~~4	4

21	86		01/04/2017~~15/04/2017~~15	13

22	2085		16/04/2017~~30/04/2017~~15	13

23	5409		02/05/2017~~16/05/2017~~15	13

24	46049		17/07/2017~~31/07/2017~~15	13

25	52743		02/08/2017~~16/08/2017~~15	13

26	58718		17/08/2017~~31/08/2017~~15	13

27	69391		01/09/2017~~15/09/2017~~15	13

28	77798		16/09/2017~~24/09/2017~~9	8

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	11201	bhulla singh	22/04/2014~~30/04/2014~~9	8	rural connectivity (2607004092/RC/30017)

2	16914		19/05/2014~~30/05/2014~~12	11	rural connectivity2 (2607004092/RC/19833)

3	39031		13/08/2014~~20/08/2014~~8	7	rural connectivity (2607004092/RC/30017)

4	41622		26/08/2014~~31/08/2014~~6	6	rural connectivity (2607004092/RC/30017)

5	10381		14/08/2015~~20/08/2015~~7	6	plantation (2607004092/DP/15258)

6	14222		01/09/2015~~07/09/2015~~7	6	plantation (2607004092/DP/15258)

7	47137		17/12/2015~~23/12/2015~~7	6	rurtal connectivity (2607004092/RC/40316)

8	50913		24/12/2015~~30/12/2015~~7	6	rurtal connectivity (2607004092/RC/40316)

9	55203		01/01/2016~~15/01/2016~~15	13	rurtal connectivity (2607004092/RC/40316)

10	63626		16/01/2016~~30/01/2016~~15	13	rurtal connectivity (2607004092/RC/40316)

11	74981		03/02/2016~~17/02/2016~~15	13	rurtal connectivity (2607004092/RC/40316)

12	19948		29/06/2016~~13/07/2016~~15	13	renovation of pond (2607004092/WH/32971)

13	27386		14/07/2016~~28/07/2016~~15	13	renovation of pond (2607004092/WH/32971)

14	35549		29/07/2016~~12/08/2016~~15	13	renovation of pond (2607004092/WH/32971)

15	45406		13/08/2016~~27/08/2016~~15	13	renovation of pond (2607004092/WH/32971)

16	58522		28/08/2016~~11/09/2016~~15	13	Phirni (2607004092/RC/51989)

17	74312		16/09/2016~~30/09/2016~~15	13	Phirni (2607004092/RC/51989)

18	86690		05/10/2016~~19/10/2016~~15	13	Phirni (2607004092/RC/51989)

19	113456		22/12/2016~~05/01/2017~~15	13	Aanganwari (2607004092/AV/6002)

20	127790		28/03/2017~~31/03/2017~~4	4	Aanganwari (2607004092/AV/6002)

21	86		01/04/2017~~15/04/2017~~15	13	Aanganwari (2607004092/AV/6002)

22	2085		16/04/2017~~30/04/2017~~15	13	Aanganwari (2607004092/AV/6002)

23	5409		02/05/2017~~16/05/2017~~15	13	Aanganwari (2607004092/AV/6002)

24	46049		17/07/2017~~31/07/2017~~15	13	Aanganwari (2607004092/AV/6002)

25	52743		02/08/2017~~16/08/2017~~15	13	Aanganwari (2607004092/AV/6002)

26	58718		17/08/2017~~31/08/2017~~15	13	Aanganwari (2607004092/AV/6002)

27	69391		01/09/2017~~15/09/2017~~15	13	Aanganwari (2607004092/AV/6002)

28	77798		16/09/2017~~24/09/2017~~9	8	Aanganwari (2607004092/AV/6002)

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	bhulla singh	22/04/2014	8	rural connectivity (2607004092/RC/30017)	41	1600	0

2	bhulla singh	19/05/2014	10	rural connectivity2 (2607004092/RC/19833)	83	2000	0

3	bhulla singh	13/08/2014	7	rural connectivity (2607004092/RC/30017)	245	1400	0

4	bhulla singh	26/08/2014	6	rural connectivity (2607004092/RC/30017)	260	1200	0

	Sub Total FY 1415		31			6200	0

5	bhulla singh	14/08/2015	6	plantation (2607004092/DP/15258)	101	1260	0

6	bhulla singh	01/09/2015	6	plantation (2607004092/DP/15258)	142	1260	0

7	bhulla singh	17/12/2015	6	rurtal connectivity (2607004092/RC/40316)	553	1260	0

8	bhulla singh	24/12/2015	6	rurtal connectivity (2607004092/RC/40316)	587	1260	0

9	bhulla singh	01/01/2016	13	rurtal connectivity (2607004092/RC/40316)	622	2730	0

10	bhulla singh	16/01/2016	9	rurtal connectivity (2607004092/RC/40316)	674	1890	0

	Sub Total FY 1516		46			9660	0

11	bhulla singh	29/06/2016	5	renovation of pond (2607004092/WH/32971)	113	1090	0

12	bhulla singh	14/07/2016	6	renovation of pond (2607004092/WH/32971)	155	1308	0

13	bhulla singh	29/07/2016	4	renovation of pond (2607004092/WH/32971)	188	872	0

14	bhulla singh	13/08/2016	13	renovation of pond (2607004092/WH/32971)	253	2834	0

15	bhulla singh	28/08/2016	13	Phirni (2607004092/RC/51989)	317	2834	0

16	bhulla singh	16/09/2016	13	Phirni (2607004092/RC/51989)	394	2834	0

17	bhulla singh	05/10/2016	13	Phirni (2607004092/RC/51989)	434	2834	0

18	bhulla singh	28/03/2017	4	Aanganwari (2607004092/AV/6002)	677	872	0

	Sub Total FY 1617		71			15478	0

19	bhulla singh	01/04/2017	13	Aanganwari (2607004092/AV/6002)	8	3029	0

20	bhulla singh	16/04/2017	12	Aanganwari (2607004092/AV/6002)	46	2796	0

21	bhulla singh	02/05/2017	13	Aanganwari (2607004092/AV/6002)	96	3029	0

22	bhulla singh	17/07/2017	13	Aanganwari (2607004092/AV/6002)	348	3029	0

23	bhulla singh	02/08/2017	13	Aanganwari (2607004092/AV/6002)	408	3029	0

24	bhulla singh	17/08/2017	13	Aanganwari (2607004092/AV/6002)	474	3029	0

25	bhulla singh	01/09/2017	13	Aanganwari (2607004092/AV/6002)	582	3029	0

26	bhulla singh	16/09/2017	8	Aanganwari (2607004092/AV/6002)	652	1864	0

	Sub Total FY 1718		98			22834	0