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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-048-001/92 Family Id: 92
Name of Head of Household: Darshan Singh
Name of Father/Husband: PritamSingh
Category: SC
Date of Registration: 8/13/2008
Address:
Villages:
Panchayat: NARLI
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 92
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Darshan Singh Male 50 Oriental Bank of Commerce
2 Gurpreet Kaur Female 42
3 Harjit Singh Male 30


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 10414 Darshan Singh 25/05/2010~~31/05/2010~~7 7
2 11852 02/06/2010~~08/06/2010~~7 7
3 10087 11/04/2011~~16/04/2011~~6 6
4 22615 18/04/2011~~23/04/2011~~6 6
5 3408 23/05/2011~~29/05/2011~~7 6
6 3437 30/05/2011~~05/06/2011~~7 6
7 33194 05/12/2011~~11/12/2011~~7 6
8 33209 12/12/2011~~18/12/2011~~7 6
9 33223 19/12/2011~~25/12/2011~~7 6
10 33248 26/12/2011~~27/12/2011~~2 2
11 12813 01/10/2012~~21/10/2012~~21 18
12 2112 11/04/2018~~20/04/2018~~10 9
13 5937 01/05/2018~~10/05/2018~~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 10414 Darshan Singh 25/05/2010~~31/05/2010~~7 7 Rural Connectivity(NARLI) (2620013048/RC/6859)
2 11852 02/06/2010~~08/06/2010~~7 7 Rural Connectivity(NARLI) (2620013048/RC/6859)
3 10087 11/04/2011~~16/04/2011~~6 6 (Narli)Internal Clearance of weed and Jungle Jalla (2620/IC/7690)
4 22615 18/04/2011~~23/04/2011~~6 6 (Narli)Internal Clearance of weed and Jungle Jalla (2620/IC/7690)
5 3408 23/05/2011~~29/05/2011~~7 6 Rural Connectivity(NARLI) (2620013048/RC/6859)
6 3437 30/05/2011~~05/06/2011~~7 6 Rural Connectivity(NARLI) (2620013048/RC/6859)
7 33194 05/12/2011~~11/12/2011~~7 6 Burm Work/Narli (2620013048/RC/13196)
8 33209 12/12/2011~~18/12/2011~~7 6 Burm Work/Narli (2620013048/RC/13196)
9 33223 19/12/2011~~25/12/2011~~7 6 Burm Work/Narli (2620013048/RC/13196)
10 33248 26/12/2011~~27/12/2011~~2 2 Burm Work/Narli (2620013048/RC/13196)
11 12813 01/10/2012~~21/10/2012~~21 18 Cleaning of Pond/Narli (2620013048/WH/9284)
12 2112 11/04/2018~~20/04/2018~~10 9 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852)
13 5937 01/05/2018~~10/05/2018~~10 9 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852)

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 Darshan Singh 25/05/2010 7 Rural Connectivity(NARLI) (2620013048/RC/6859) 152 861 0
2 Darshan Singh 02/06/2010 7 Rural Connectivity(NARLI) (2620013048/RC/6859) 218 861 0
Sub Total FY 1011 14 1722 0
3 Darshan Singh 11/04/2011 6 (Narli)Internal Clearance of weed and Jungle Jalla (2620/IC/7690) 643 738 0
4 Darshan Singh 18/04/2011 6 (Narli)Internal Clearance of weed and Jungle Jalla (2620/IC/7690) 644 738 0
5 Darshan Singh 23/05/2011 6 Rural Connectivity(NARLI) (2620013048/RC/6859) 721 738 0
6 Darshan Singh 30/05/2011 6 Rural Connectivity(NARLI) (2620013048/RC/6859) 724 738 0
7 Darshan Singh 05/12/2011 6 Burm Work/Narli (2620013048/RC/13196) 1076 918 0
8 Darshan Singh 12/12/2011 6 Burm Work/Narli (2620013048/RC/13196) 1077 918 0
9 Darshan Singh 19/12/2011 6 Burm Work/Narli (2620013048/RC/13196) 1079 918 0
10 Darshan Singh 26/12/2011 2 Burm Work/Narli (2620013048/RC/13196) 1116 306 0
Sub Total FY 1112 44 6012 0
11 Darshan Singh 01/10/2012 6 Cleaning of Pond/Narli (2620013048/WH/9284) 1227 996 0
12 Darshan Singh 08/10/2012 6 Cleaning of Pond/Narli (2620013048/WH/9284) 1228 996 0
13 Darshan Singh 15/10/2012 6 Cleaning of Pond/Narli (2620013048/WH/9284) 1229 996 0
Sub Total FY 1213 18 2988 0
14 Darshan Singh 11/04/2018 10 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852) 18 2400 0
15 Darshan Singh 01/05/2018 7 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852) 41 1680 0
Sub Total FY 1819 17 4080 0