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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-005-072-001/40 Family Id: 40
Name of Head of Household: Bohar Singh
Name of Father/Husband: Chanan Singh
Category: OTH
Date of Registration: 8/24/2017
Address:
Villages:
Panchayat: ਚੋਟੀਆਂ
Block: ਕੋਟ ਈਸੇ ਖਾਂ
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 40
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bohar Singh Male 38 State Bank of India


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 143722 Bohar Singh 24/08/2017~~31/08/2017~~8 7
2 147693 02/09/2017~~09/09/2017~~8 7
3 163914 18/09/2017~~25/09/2017~~8 7
4 179014 27/09/2017~~04/10/2017~~8 7
5 190439 08/10/2017~~15/10/2017~~8 7
6 203795 22/10/2017~~29/10/2017~~8 7
7 219823 06/11/2017~~13/11/2017~~8 7
8 233041 18/11/2017~~25/11/2017~~8 7
9 240917 26/11/2017~~03/12/2017~~8 7
10 247694 03/01/2022~~09/01/2022~~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 143722 Bohar Singh 24/08/2017~~31/08/2017~~8 7 pond Chotian 17/18 (2615005072/WH/35150)
2 147693 02/09/2017~~09/09/2017~~8 7 pond Chotian 17/18 (2615005072/WH/35150)
3 163914 18/09/2017~~25/09/2017~~8 7 pond Chotian 17/18 (2615005072/WH/35150)
4 179014 27/09/2017~~04/10/2017~~8 7 pond Chotian 17/18 (2615005072/WH/35150)
5 190439 08/10/2017~~15/10/2017~~8 7 pond Chotian 17/18 (2615005072/WH/35150)
6 203795 22/10/2017~~29/10/2017~~8 7 pond Chotian 17/18 (2615005072/WH/35150)
7 219823 06/11/2017~~13/11/2017~~8 7 pond Chotian 17/18 (2615005072/WH/35150)
8 233041 18/11/2017~~25/11/2017~~8 7 pond Chotian 17/18 (2615005072/WH/35150)
9 240917 26/11/2017~~03/12/2017~~8 7 pond Chotian 17/18 (2615005072/WH/35150)
10 247694 03/01/2022~~09/01/2022~~7 6 Renovation of pond GP chotiya (2615005072/WH/9989017594)

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 Bohar Singh 24/08/2017 7 pond Chotian 17/18 (2615005072/WH/35150) 2383 1631 0
2 Bohar Singh 02/09/2017 7 pond Chotian 17/18 (2615005072/WH/35150) 2463 1631 0
3 Bohar Singh 18/09/2017 7 pond Chotian 17/18 (2615005072/WH/35150) 2722 1631 0
4 Bohar Singh 27/09/2017 7 pond Chotian 17/18 (2615005072/WH/35150) 2932 1631 0
5 Bohar Singh 08/10/2017 7 pond Chotian 17/18 (2615005072/WH/35150) 3184 1631 0
6 Bohar Singh 22/10/2017 7 pond Chotian 17/18 (2615005072/WH/35150) 3469 1631 0
7 Bohar Singh 06/11/2017 8 pond Chotian 17/18 (2615005072/WH/35150) 3893 1864 0
8 Bohar Singh 18/11/2017 7 pond Chotian 17/18 (2615005072/WH/35150) 4138 1631 0
9 Bohar Singh 26/11/2017 7 pond Chotian 17/18 (2615005072/WH/35150) 4253 1631 0
Sub Total FY 1718 64 14912 0