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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-17-005-029-001/107

Family Id:

107

Name of Head of Household:

TARSEM SINGH

Name of Father/Husband:

MOHINDER SINGH

Category:

Date of Registration:

2/21/2008

Address:

741

Villages:

Panchayat:

ਫਫਡ਼ੇ ਭਾਈਕੇ

Block:

ਭੀਖੀ

District:

MANSA(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

107

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	TARSEM SINGH	Male	21	Satluj Gramin Bank

2	KIRNA KAUR	Female	20

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	57891	KIRNA KAUR	20/12/2012~~26/12/2012~~7	6

2	57890	TARSEM SINGH	20/12/2012~~26/12/2012~~7	6

3	57443	KIRNA KAUR	27/12/2012~~02/01/2013~~7	6

4	52203	TARSEM SINGH	01/01/2013~~04/01/2013~~4	4

5	71582		22/01/2013~~31/01/2013~~10	9

6	75153		15/02/2013~~21/02/2013~~7	6

7	79475		10/09/2013~~09/10/2013~~30	26

8	109934		15/10/2013~~26/10/2013~~12	11

9	173301		14/02/2014~~23/02/2014~~10	9

10	182906		26/02/2014~~07/03/2014~~10	9

11	23312	KIRNA KAUR	02/09/2014~~22/09/2014~~21	18

12	23311	TARSEM SINGH	02/09/2014~~22/09/2014~~21	18

13	33248		06/02/2015~~13/02/2015~~8	7

14	33851		17/02/2015~~23/02/2015~~7	6

15	34599		25/02/2015~~03/03/2015~~7	6

16	117009		26/10/2015~~08/11/2015~~14	12

17	211800		09/02/2016~~15/02/2016~~7	6

18	29521	KIRNA KAUR	01/06/2016~~14/06/2016~~14	12

19	124842		13/08/2017~~26/08/2017~~14	12

20	147208		06/09/2017~~12/09/2017~~7	6

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	57891	KIRNA KAUR	20/12/2012~~26/12/2012~~7	6	Cleanning of canals PHAPHRE (2617/IC/8732)

2	57890	TARSEM SINGH	20/12/2012~~26/12/2012~~7	6	Cleanning of canals PHAPHRE (2617/IC/8732)

3	57443	KIRNA KAUR	27/12/2012~~02/01/2013~~7	6	cleaning of canals (2617/IC/8586)

4	52203	TARSEM SINGH	01/01/2013~~04/01/2013~~4	4	Disilting of pond (2617005029/WH/9709)

5	71582		22/01/2013~~31/01/2013~~10	9	Disilting of pond (2617005029/WH/9709)

6	75153		15/02/2013~~21/02/2013~~7	12	Disilting of pond (2617005029/WH/9709)

7	79475		10/09/2013~~09/10/2013~~30	26	Suye Di Safai (2617005029/IC/9900)

8	109934		15/10/2013~~26/10/2013~~12	11	Suye Di Safai (2617005029/IC/9900)

9	173301		14/02/2014~~23/02/2014~~10	9	For Earthfilling the Road (2617005029/RC/29066)

10	182906		26/02/2014~~07/03/2014~~10	9	For Earthfilling the Road (2617005029/RC/29066)

11	23312	KIRNA KAUR	02/09/2014~~22/09/2014~~21	18	DIGGING OF POND (2617005029/WH/20964)

12	23311	TARSEM SINGH	02/09/2014~~22/09/2014~~21	18	DIGGING OF POND (2617005029/WH/20964)

13	33248		06/02/2015~~13/02/2015~~8	7	DIGGING OF POND (2617005029/WH/20964)

14	33851		17/02/2015~~23/02/2015~~7	6	DIGGING OF POND (2617005029/WH/20964)

15	34599		25/02/2015~~03/03/2015~~7	6	DIGGING OF POND (2617005029/WH/20964)

16	117009		26/10/2015~~08/11/2015~~14	12	land levelling (2617005029/LD/22239)

17	211800		09/02/2016~~15/02/2016~~7	6	land levelling (2617005029/LD/22239)

18	29521	KIRNA KAUR	01/06/2016~~14/06/2016~~14	12	CLEANING & REPAIR OF KHALS (2617005029/IC/14987)

19	124842		13/08/2017~~26/08/2017~~14	12	SUYE DI PATRI DI SAFAI (2617005029/IC/17012)

20	147208		06/09/2017~~12/09/2017~~7	6	EARTH FILLING ROAD BERM (2617005029/RC/61281)

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	KIRNA KAUR	20/12/2012	7	Cleanning of canals PHAPHRE (2617/IC/8732)	139	1162	0

2	TARSEM SINGH	20/12/2012	7	Cleanning of canals PHAPHRE (2617/IC/8732)	139	1162	0

3	KIRNA KAUR	27/12/2012	7	cleaning of canals (2617/IC/8586)	140	1162	0

4	TARSEM SINGH	01/01/2013	4	Disilting of pond (2617005029/WH/9709)	38	664	0

5	TARSEM SINGH	22/01/2013	9	Disilting of pond (2617005029/WH/9709)	193	1494	0

6	TARSEM SINGH	15/02/2013	6	Disilting of pond (2617005029/WH/9709)	268	996	0

	Sub Total FY 1213		40			6640	0

7	TARSEM SINGH	14/02/2014	3	For Earthfilling the Road (2617005029/RC/29066)	437	372	0

8	TARSEM SINGH	26/02/2014	3	For Earthfilling the Road (2617005029/RC/29066)	463	450	0

	Sub Total FY 1314		6			822	0

9	TARSEM SINGH	06/02/2015	8	DIGGING OF POND (2617005029/WH/20964)	235	640	0

10	TARSEM SINGH	17/02/2015	4	DIGGING OF POND (2617005029/WH/20964)	236	280	0

11	TARSEM SINGH	25/02/2015	4	DIGGING OF POND (2617005029/WH/20964)	237	300	0

	Sub Total FY 1415		16			1220	0