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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-02-004-010-001/257

Family Id:

257

Name of Head of Household:

Deepo

Name of Father/Husband:

Mahinder Singh

Category:

Date of Registration:

1/1/2014

Address:

Villages:

Panchayat:

BHANGALI

Block:

MAJITHA-3

District:

AMRITSAR(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

257

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Deepo	Female	60	Punjab & Sind Bank

2	Sarwan Singh	Male	25	Punjab & Sind Bank

3	Mahinder singh	Male	62	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	26607	Deepo	28/01/2014~~06/02/2014~~10	10

2	26608	Sarwan Singh	28/01/2014~~06/02/2014~~10	10

3	29609	Deepo	15/02/2014~~28/02/2014~~14	14

4	29610	Sarwan Singh	15/02/2014~~28/02/2014~~14	14

5	36088	Deepo	21/03/2014~~31/03/2014~~11	11

6	3810		09/06/2014~~22/06/2014~~14	14

7	5885		01/07/2014~~21/07/2014~~21	21

8	3855	Mahinder singh	22/04/2017~~19/05/2017~~28	28

9	14189		20/05/2017~~16/06/2017~~28	28

10	31965		17/06/2017~~17/07/2017~~31	30

11	151822	Deepo	04/03/2019~~10/03/2019~~7	7

12	142357		11/12/2019~~26/12/2019~~16	16

13	142358	Sarwan Singh	11/12/2019~~26/12/2019~~16	16

14	73084	Deepo	27/07/2020~~02/08/2020~~7	7

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	26607	Deepo	28/01/2014~~06/02/2014~~10	10	Rural connectivity (Bhangali) (2602004010/RC/19160)

2	26608	Sarwan Singh	28/01/2014~~06/02/2014~~10	10	Rural connectivity (Bhangali) (2602004010/RC/19160)

3	29609	Deepo	15/02/2014~~28/02/2014~~14	14	Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608)

4	29610	Sarwan Singh	15/02/2014~~28/02/2014~~14	14	Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608)

5	36088	Deepo	21/03/2014~~31/03/2014~~11	11	Rural connectivity (Bhangali) (2602004010/RC/19160)

6	3810		09/06/2014~~22/06/2014~~14	14	Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)

7	5885		01/07/2014~~21/07/2014~~21	21	Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)

8	3855	Mahinder singh	22/04/2017~~19/05/2017~~28	28	REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202)

9	14189		20/05/2017~~16/06/2017~~28	28	REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202)

10	31965		17/06/2017~~17/07/2017~~31	30	REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202)

11	151822	Deepo	04/03/2019~~10/03/2019~~7	7	RURAL CONNECTIVITY BURM WORK IN BHAINI LIDHER VILL TO KOTLA SULTAN SINGH AND VILL SUPARIWIND 2018 (2602004009/RC/86958)

12	142357		11/12/2019~~26/12/2019~~16	16	Rulerconectivity Vill Bangali kalan (2602004010/RC/9988996551)

13	142358	Sarwan Singh	11/12/2019~~26/12/2019~~16	16	Rulerconectivity Vill Bangali kalan (2602004010/RC/9988996551)

14	73084	Deepo	27/07/2020~~02/08/2020~~7	7	Pond At Vill Bangali Kalan (2602004010/WH/86083)

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	Deepo	29/01/2014	9	Rural connectivity (Bhangali) (2602004010/RC/19160)	834	1656	0

2	Sarwan Singh	29/01/2014	9	Rural connectivity (Bhangali) (2602004010/RC/19160)	834	1656	0

3	Deepo	15/02/2014	7	Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608)	966	1288	0

4	Sarwan Singh	15/02/2014	7	Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608)	966	1288	0

5	Deepo	21/03/2014	7	Rural connectivity (Bhangali) (2602004010/RC/19160)	1163	1288	0

6	Deepo	28/03/2014	4	Rural connectivity (Bhangali) (2602004010/RC/19160)	1164	736	0

	Sub Total FY 1314		43			7912	0

7	Deepo	05/06/2014	3	Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)	106	600	0

8	Deepo	12/06/2014	7	Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)	107	1400	0

9	Deepo	19/06/2014	4	Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)	151	800	0

10	Deepo	01/07/2014	7	Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)	191	1400	0

11	Deepo	08/07/2014	7	Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)	192	1400	0

12	Deepo	15/07/2014	7	Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)	193	1400	0

	Sub Total FY 1415		35			7000	0

13	Mahinder singh	22/04/2017	14	REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202)	78	3262	0

14	Mahinder singh	06/05/2017	14	REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202)	79	3262	0

15	Mahinder singh	20/05/2017	14	REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202)	242	3262	0

16	Mahinder singh	03/06/2017	14	REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202)	244	3262	0

17	Mahinder singh	17/06/2017	15	REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202)	422	3495	0

18	Mahinder singh	02/07/2017	16	REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202)	423	3728	0

	Sub Total FY 1718		87			20271	0