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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-07-004-092-001/85
Family Id:
85
Name of Head of Household:
bhulla singh
Name of Father/Husband:
mengha singh
Category:
SC
Date of Registration:
4/1/2014
Address:
Villages:
Panchayat:
Patti Talwandi
Block:
TANDA
District:
HOSHIARPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
85
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