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Deleted on Date 12/06/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-013-001/2 Family Id: 2
Name of Head of Household: Nirmal Singh
Name of Father/Husband: Harbans Singh
Category: SC
Date of Registration: 8/15/2008
Address:
Villages:
Panchayat: BHANI GURMUKH SINGH
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 2
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nirmal Singh Male 40


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 19056 Nirmal Singh 20/07/2010~~26/07/2010~~7 7
2 24379 01/08/2010~~07/08/2010~~7 7
3 27414 12/11/2011~~18/11/2011~~7 6
4 27458 19/11/2011~~25/11/2011~~7 6
5 28034 26/11/2011~~02/12/2011~~7 6
6 28060 03/12/2011~~08/12/2011~~6 6
7 46877 07/03/2016~~12/03/2016~~6 6
8 27042 07/06/2016~~11/06/2016~~5 5

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 19056 Nirmal Singh 20/07/2010~~26/07/2010~~7 7 Rural Connectivity(Bhani Gurmukh Singh) (2620013013/RC/7242)
2 24379 01/08/2010~~07/08/2010~~7 7 Rural Connectivity(Bhani Gurmukh Singh) (2620013013/RC/7242)
3 27414 12/11/2011~~18/11/2011~~7 6 Burm Work /Bheni Gumrukh Singh (2620013013/RC/13195)
4 27458 19/11/2011~~25/11/2011~~7 6 Burm Work /Bheni Gumrukh Singh (2620013013/RC/13195)
5 28034 26/11/2011~~02/12/2011~~7 6 Burm Work /Bheni Gumrukh Singh (2620013013/RC/13195)
6 28060 03/12/2011~~08/12/2011~~6 6 Burm Work /Bheni Gumrukh Singh (2620013013/RC/13195)
7 46877 07/03/2016~~12/03/2016~~6 6 Dev. of Pond/Bhani Gurmukh Singh (2620013013/WH/31822)
8 27042 07/06/2016~~11/06/2016~~5 5 PIDP/Bhani Gurmukh Singh (2620013013/RC/53975)

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 Nirmal Singh 20/07/2010 4 Rural Connectivity(Bhani Gurmukh Singh) (2620013013/RC/7242) 287 492 0
2 Nirmal Singh 01/08/2010 7 Rural Connectivity(Bhani Gurmukh Singh) (2620013013/RC/7242) 339 861 0
Sub Total FY 1011 11 1353 0
3 Nirmal Singh 12/11/2011 6 Burm Work /Bheni Gumrukh Singh (2620013013/RC/13195) 1030 918 0
4 Nirmal Singh 19/11/2011 5 Burm Work /Bheni Gumrukh Singh (2620013013/RC/13195) 1033 765 0
5 Nirmal Singh 26/11/2011 6 Burm Work /Bheni Gumrukh Singh (2620013013/RC/13195) 1037 918 0
6 Nirmal Singh 03/12/2011 3 Burm Work /Bheni Gumrukh Singh (2620013013/RC/13195) 1040 459 0
Sub Total FY 1112 20 3060 0
7 Nirmal Singh 07/03/2016 6 Dev. of Pond/Bhani Gurmukh Singh (2620013013/WH/31822) 203 1260 0
Sub Total FY 1516 6 1260 0
8 Nirmal Singh 07/06/2016 4 PIDP/Bhani Gurmukh Singh (2620013013/RC/53975) 107 872 0
Sub Total FY 1617 4 872 0