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Deleted on Date 02/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-042-001/114 Family Id: 114
Name of Head of Household: Sukhchain singh
Name of Father/Husband: Mahinder singh
Category: SC
Date of Registration: 4/28/2010
Address:
Villages:
Panchayat: MARI KAMBOKE
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 114
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhchain singh Male 35
2 Jasbeer kaur Female 32 Oriental Bank of Commerce


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 79940 Jasbeer kaur 05/11/2019~~14/11/2019~~10 9
2 84208 16/11/2019~~25/11/2019~~10 9
3 89040 27/11/2019~~06/12/2019~~10 9
4 93967 09/12/2019~~18/12/2019~~10 9
5 7509 21/05/2020~~30/05/2020~~10 9
6 13987 31/05/2020~~09/06/2020~~10 9
7 27260 11/06/2020~~20/06/2020~~10 9

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 79940 Jasbeer kaur 05/11/2019~~14/11/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
2 84208 16/11/2019~~25/11/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
3 89040 27/11/2019~~06/12/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
4 93967 09/12/2019~~18/12/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
5 7509 21/05/2020~~30/05/2020~~10 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535)
6 13987 31/05/2020~~09/06/2020~~10 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535)
7 27260 11/06/2020~~20/06/2020~~10 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535)

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 Jasbeer kaur 05/11/2019 10 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 723 2410 0
2 Jasbeer kaur 16/11/2019 10 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 763 2410 0
3 Jasbeer kaur 27/11/2019 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 810 2169 0
4 Jasbeer kaur 09/12/2019 5 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 865 1205 0
Sub Total FY 1920 34 8194 0
5 Jasbeer kaur 22/05/2020 7 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535) 188 1841 0
6 Jasbeer kaur 31/05/2020 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535) 281 2367 0
7 Jasbeer kaur 11/06/2020 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535) 461 2367 0
Sub Total FY 2021 25 6575 0