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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-066-001/38 Family Id: 38
Name of Head of Household: DARSHAN SINGH
Name of Father/Husband: AMAR SINGH
Category: OTH
Date of Registration: 7/5/2017
Address:
Villages:
Panchayat: RAJPUR
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 38
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 38 UCO 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 18828 DARSHAN SINGH 12/07/2017~~27/07/2017~~16 14
2 78435 09/10/2019~~24/10/2019~~16 14
3 86217 29/10/2019~~13/11/2019~~16 14
4 91296 14/11/2019~~29/11/2019~~16 14
5 97470 02/12/2019~~17/12/2019~~16 14
6 103759 19/12/2019~~30/12/2019~~12 11
7 110145 16/01/2020~~31/01/2020~~16 14
8 114956 04/02/2020~~19/02/2020~~16 14
9 119899 25/02/2020~~11/03/2020~~16 14
10 3510 13/05/2020~~28/05/2020~~16 14
11 11474 31/05/2020~~15/06/2020~~16 14
12 56408 24/07/2020~~08/08/2020~~16 14

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 18828 DARSHAN SINGH 12/07/2017~~27/07/2017~~16 14 LAND LEVELLING(PANCHAYAT LAND) 2 LAKH (2605018066/LD/40259)
2 78435 09/10/2019~~24/10/2019~~16 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
3 86217 29/10/2019~~13/11/2019~~16 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
4 91296 14/11/2019~~29/11/2019~~16 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
5 97470 02/12/2019~~17/12/2019~~16 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
6 103759 19/12/2019~~30/12/2019~~12 11 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)
7 110145 16/01/2020~~31/01/2020~~16 14 NURSARY(6.24097 LACS)2019-2020 (2605018073/DP/96725)
8 114956 04/02/2020~~19/02/2020~~16 14 NURSARY(6.24097 LACS)2019-2020 (2605018073/DP/96725)
9 119899 25/02/2020~~11/03/2020~~16 14 Rural Connectivity(Bakshish Singh to Buta singh house) (2605018066/RC/9989008234)
10 3510 13/05/2020~~28/05/2020~~16 14 Rural Connectivity(Bakshish Singh to Buta singh house) (2605018066/RC/9989008234)
11 11474 31/05/2020~~15/06/2020~~16 14 RENOVATION OF POND 2019-2020 (2605018066/WH/86979)
12 56408 24/07/2020~~08/08/2020~~16 14 Rural Connectivity(Bakshish Singh to Buta singh house) (2605018066/RC/9989008234)

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 12/07/2017 14 LAND LEVELLING(PANCHAYAT LAND) 2 LAKH (2605018066/LD/40259) 89 3262 0
Sub Total FY 1718 14 3262 0
2 DARSHAN SINGH 09/10/2019 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 704 3374 0
3 DARSHAN SINGH 29/10/2019 14 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 831 3374 0
4 DARSHAN SINGH 14/11/2019 2 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 921 482 0
5 DARSHAN SINGH 02/12/2019 13 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 988 3133 0
6 DARSHAN SINGH 19/12/2019 9 Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293) 1058 2169 0
7 DARSHAN SINGH 16/01/2020 14 NURSARY(6.24097 LACS)2019-2020 (2605018073/DP/96725) 1120 3374 0
8 DARSHAN SINGH 04/02/2020 14 NURSARY(6.24097 LACS)2019-2020 (2605018073/DP/96725) 1162 3374 0
Sub Total FY 1920 80 19280 0
9 DARSHAN SINGH 13/05/2020 13 Rural Connectivity(Bakshish Singh to Buta singh house) (2605018066/RC/9989008234) 96 1634.23 0
10 DARSHAN SINGH 24/07/2020 4 Rural Connectivity(Bakshish Singh to Buta singh house) (2605018066/RC/9989008234) 658 1052 0
Sub Total FY 2021 17 2686.23 0