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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-013-039-001/75
Family Id:
75
Name of Head of Household:
Rjajkaran Singh
Name of Father/Husband:
Sahib Singh
Category:
SC
Date of Registration:
7/1/2011
Address:
Villages:
Panchayat:
MAKHI KALAN
Block:
BHIKHI WIND-13
District:
TARN TARAN
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
75
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Rajkaran Singh
Male
55
Punjab National Bank
2
Yugraj Singh
Male
19
PO
3
Sukhraj Singh
Male
18
District Central Cooperative 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
32017
Yugraj Singh
21/10/2011~~27/10/2011~~7
6
2
32032
28/10/2011~~03/11/2011~~7
6
3
5222
18/05/2012~~24/05/2012~~7
6
4
5253
25/05/2012~~31/05/2012~~7
6
5
36018
Rajkaran Singh
20/09/2017~~29/09/2017~~10
9
6
36019
Sukhraj Singh
20/09/2017~~29/09/2017~~10
9
7
38371
Rajkaran Singh
30/09/2017~~08/10/2017~~9
8
8
38372
Sukhraj Singh
30/09/2017~~08/10/2017~~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
32017
Yugraj Singh
21/10/2011~~27/10/2011~~7
6
Burm Work/Makhi Kalan (2620013039/RC/13194)
2
32032
28/10/2011~~03/11/2011~~7
6
Burm Work/Makhi Kalan (2620013039/RC/13194)
3
5222
18/05/2012~~24/05/2012~~7
6
Internal Clearance of Jungle/Jalla (2620/IC/8324)
4
5253
25/05/2012~~31/05/2012~~7
6
Internal Clearance of Jungle/Jalla (2620/IC/8324)
5
36018
Rajkaran Singh
20/09/2017~~29/09/2017~~10
9
RC/Convergence BADP/Makhi Kalan (2620013039/RC/49852)
6
36019
Sukhraj Singh
20/09/2017~~29/09/2017~~10
9
RC/Convergence BADP/Makhi Kalan (2620013039/RC/49852)
7
38371
Rajkaran Singh
30/09/2017~~08/10/2017~~9
8
RC/Convergence BADP/Makhi Kalan (2620013039/RC/49852)
8
38372
Sukhraj Singh
30/09/2017~~08/10/2017~~9
8
RC/Convergence BADP/Makhi Kalan (2620013039/RC/49852)
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
Yugraj Singh
21/10/2011
5
Burm Work/Makhi Kalan (2620013039/RC/13194)
1021
765
0
2
Yugraj Singh
28/10/2011
3
Burm Work/Makhi Kalan (2620013039/RC/13194)
1022
459
0
Sub Total FY 1112
8
1224
0
3
Yugraj Singh
18/05/2012
6
Internal Clearance of Jungle/Jalla (2620/IC/8324)
1170
996
0
4
Yugraj Singh
26/05/2012
2
Internal Clearance of Jungle/Jalla (2620/IC/8324)
1171
332
0
Sub Total FY 1213
8
1328
0
5
Rajkaran Singh
20/09/2017
10
RC/Convergence BADP/Makhi Kalan (2620013039/RC/49852)
232
2330
0
6
Sukhraj Singh
20/09/2017
10
RC/Convergence BADP/Makhi Kalan (2620013039/RC/49852)
232
2330
0
7
Rajkaran Singh
30/09/2017
8
RC/Convergence BADP/Makhi Kalan (2620013039/RC/49852)
236
1864
0
8
Sukhraj Singh
30/09/2017
8
RC/Convergence BADP/Makhi Kalan (2620013039/RC/49852)
236
1864
0
Sub Total FY 1718
36
8388
0