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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-008-049-001/45
Family Id:
45
Name of Head of Household:
Bhagh Singh
Name of Father/Husband:
Makhan Singh
Category:
SC
Date of Registration:
9/15/2008
Address:
Villages:
Panchayat:
THATHA
Block:
CHOHLA SAHIB-8
District:
TARN TARAN
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
45
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Bhagh Singh
Male
52
2
Joginder Kaur
Female
50
3
Harprit Singh
Male
22
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
65464
Bhagh Singh
01/09/2010~~06/09/2010~~6
6
2
65576
07/09/2010~~12/09/2010~~6
6
3
65661
13/09/2010~~15/09/2010~~3
3
4
65738
16/09/2010~~19/09/2010~~4
4
5
65886
21/09/2010~~27/09/2010~~7
7
6
66003
28/09/2010~~30/09/2010~~3
3
7
66435
22/10/2010~~28/10/2010~~7
7
8
67433
22/11/2010~~28/11/2010~~7
7
9
67668
29/11/2010~~30/11/2010~~2
2
10
67721
01/12/2010~~06/12/2010~~6
6
11
68140
24/12/2010~~30/12/2010~~7
7
12
71630
31/12/2010~~31/12/2010~~1
1
13
71771
01/01/2011~~07/01/2011~~7
7
14
71941
08/01/2011~~14/01/2011~~7
7
15
72095
15/01/2011~~21/01/2011~~7
7
16
77190
17/12/2018~~27/12/2018~~11
10
17
77192
Harprit Singh
17/12/2018~~27/12/2018~~11
10
18
77191
Joginder Kaur
17/12/2018~~27/12/2018~~11
10
19
108623
Bhagh Singh
18/03/2019~~31/03/2019~~14
12
20
108625
Harprit Singh
18/03/2019~~31/03/2019~~14
12
21
108624
Joginder Kaur
18/03/2019~~31/03/2019~~14
12
22
2206
Bhagh Singh
03/04/2019~~17/04/2019~~15
15
23
2208
Harprit Singh
03/04/2019~~17/04/2019~~15
15
24
2207
Joginder Kaur
03/04/2019~~17/04/2019~~15
15
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
65464
Bhagh Singh
01/09/2010~~06/09/2010~~6
6
Thatha Drain (2620008/FP/591)
2
65576
07/09/2010~~12/09/2010~~6
6
Thatha Drain (2620008/FP/591)
3
65661
13/09/2010~~15/09/2010~~3
3
Thatha Drain (2620008/FP/591)
4
65738
16/09/2010~~19/09/2010~~4
4
Thatha Drain (2620008/FP/591)
5
65886
21/09/2010~~27/09/2010~~7
7
Thatha Drain (2620008/FP/591)
6
66003
28/09/2010~~30/09/2010~~3
3
Thatha Drain (2620008/FP/591)
7
66435
22/10/2010~~28/10/2010~~7
7
Thatha Drain (2620008/FP/591)
8
67433
22/11/2010~~28/11/2010~~7
7
Thatha Drain (2620008/FP/591)
9
67668
29/11/2010~~30/11/2010~~2
2
Thatha Drain (2620008/FP/591)
10
67721
01/12/2010~~06/12/2010~~6
6
Thatha Drain (2620008/FP/591)
11
68140
24/12/2010~~30/12/2010~~7
7
Thatha Drain (2620008/FP/591)
12
71630
31/12/2010~~31/12/2010~~1
1
Thatha Drain (2620008/FP/591)
13
71771
01/01/2011~~07/01/2011~~7
7
Sarhali Kalan Drain (2620008/FP/581)
14
71941
08/01/2011~~14/01/2011~~7
7
Sarhali Kalan Drain (2620008/FP/581)
15
72095
15/01/2011~~21/01/2011~~7
7
Sarhali Kalan Drain (2620008/FP/581)
16
77190
17/12/2018~~27/12/2018~~11
10
Rural Connectivity (Gandiwind)1.82500 (2620008016/RC/72712)
17
77192
Harprit Singh
17/12/2018~~27/12/2018~~11
10
Rural Connectivity (Gandiwind)1.82500 (2620008016/RC/72712)
18
77191
Joginder Kaur
17/12/2018~~27/12/2018~~11
10
Rural Connectivity (Gandiwind)1.82500 (2620008016/RC/72712)
19
108623
Bhagh Singh
18/03/2019~~31/03/2019~~14
12
Renovation of pond Thatha (2620008049/WH/83188)
20
108625
Harprit Singh
18/03/2019~~31/03/2019~~14
12
Renovation of pond Thatha (2620008049/WH/83188)
21
108624
Joginder Kaur
18/03/2019~~31/03/2019~~14
12
Renovation of pond Thatha (2620008049/WH/83188)
22
2206
Bhagh Singh
03/04/2019~~17/04/2019~~15
15
Renovation of pond Thatha (2620008049/WH/83188)
23
2208
Harprit Singh
03/04/2019~~17/04/2019~~15
15
Renovation of pond Thatha (2620008049/WH/83188)
24
2207
Joginder Kaur
03/04/2019~~17/04/2019~~15
15
Renovation of pond Thatha (2620008049/WH/83188)
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
Bhagh Singh
01/09/2010
4
Thatha Drain (2620008/FP/591)
393
492
0
2
Bhagh Singh
07/09/2010
5
Thatha Drain (2620008/FP/591)
397
615
0
3
Bhagh Singh
13/09/2010
2
Thatha Drain (2620008/FP/591)
401
246
0
4
Bhagh Singh
16/09/2010
4
Thatha Drain (2620008/FP/591)
404
492
0
5
Bhagh Singh
21/09/2010
5
Thatha Drain (2620008/FP/591)
408
615
0
6
Bhagh Singh
28/09/2010
2
Thatha Drain (2620008/FP/591)
411
246
0
7
Bhagh Singh
22/10/2010
1
Thatha Drain (2620008/FP/591)
447
123
0
8
Bhagh Singh
22/11/2010
3
Thatha Drain (2620008/FP/591)
483
369
0
9
Bhagh Singh
29/11/2010
2
Thatha Drain (2620008/FP/591)
489
246
0
10
Bhagh Singh
01/12/2010
5
Thatha Drain (2620008/FP/591)
499
615
0
11
Bhagh Singh
24/12/2010
6
Thatha Drain (2620008/FP/591)
511
738
0
12
Bhagh Singh
31/12/2010
1
Thatha Drain (2620008/FP/591)
709
123
0
13
Bhagh Singh
01/01/2011
6
Sarhali Kalan Drain (2620008/FP/581)
727
738
0
14
Bhagh Singh
08/01/2011
5
Sarhali Kalan Drain (2620008/FP/581)
738
615
0
15
Bhagh Singh
15/01/2011
5
Sarhali Kalan Drain (2620008/FP/581)
749
615
0
Sub Total FY 1011
56
6888
0