Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-027-001/217 Family Id: 217
Name of Head of Household: Makhan Singh
Name of Father/Husband: Lal singh
Category: SC
Date of Registration: 12/30/2016
Address:
Villages:
Panchayat: ਗੋਣਆਣਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 217
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Makhan Singh Male 38 Punjab & Sind Bank
2 Parmjeet Kaur Female 37 Union 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 20648 Parmjeet Kaur 17/04/2017~~30/04/2017~~14 12
2 63320 31/05/2017~~07/06/2017~~8 7
3 184604 05/09/2017~~12/09/2017~~8 7
4 304307 07/01/2018~~14/01/2018~~8 7
5 85862 Makhan Singh 19/06/2024~~25/06/2024~~7 7
6 123105 23/07/2024~~29/07/2024~~7 7
7 152062 20/08/2024~~26/08/2024~~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 20648 Parmjeet Kaur 17/04/2017~~30/04/2017~~14 12 Weed Eradication (Behman Disty RD 0-60 B/S (2611/DP/28044)
2 63320 31/05/2017~~07/06/2017~~8 7 e/work on sides, silt from water channel goniana kalan 2017-18 (2611003026/IC/17996)
3 184604 05/09/2017~~12/09/2017~~8 7 De-Silting of Pond-2(Goniana Khurd)17-18 (2611003027/WH/39731)
4 304307 07/01/2018~~14/01/2018~~8 7 E/Filling in kacha Path( Goniana khurd) 2017-18 (2611003027/RC/59922)
5 85862 Makhan Singh 19/06/2024~~25/06/2024~~7 7 Mtc of Irri Ch Clr of Patrolling and Non Patrolling Banks of Dhelwan Disty Rd 34550 61190 24 25 (2611003/IC/115343)
6 123105 23/07/2024~~29/07/2024~~7 7 NEW PLANTATION, GONIANA KHURAD 2020-21 (2611003027/DP/107183)
7 152062 20/08/2024~~26/08/2024~~7 7 Renovation of Community Water Harvesting Pond for Community Beghe Wala at Goniana Khurd 23 24 (2611003027/WH/GIS/26509)

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 Parmjeet Kaur 17/04/2017 12 Weed Eradication (Behman Disty RD 0-60 B/S (2611/DP/28044) 357 2796 0
Sub Total FY 1718 12 2796 0
2 Makhan Singh 19/06/2024 6 Mtc of Irri Ch Clr of Patrolling and Non Patrolling Banks of Dhelwan Disty Rd 34550 61190 24 25 (2611003/IC/115343) 1799 1932 0
3 Makhan Singh 23/07/2024 5 NEW PLANTATION, GONIANA KHURAD 2020-21 (2611003027/DP/107183) 2632 1610 0
Sub Total FY 2425 11 3542 0