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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-054-001/408 Family Id: 408
Name of Head of Household: SKINDER SINGH
Name of Father/Husband: MEJAR SINGH
Category: SC
Date of Registration: 12/3/2018
Address:
Villages:
Panchayat: ਮਹਿਮਾ ਸਹਿਵਾਈ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 408
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SKINDER SINGH Male 37 State Bank of India
2 PUSHPINDER KAUR Female 36


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 259857 SKINDER SINGH 05/02/2019~~12/02/2019~~8 7
2 292999 25/02/2019~~04/03/2019~~8 7
3 77139 12/06/2019~~18/06/2019~~7 6
4 260735 02/12/2020~~08/12/2020~~7 6
5 141460 17/06/2023~~23/06/2023~~7 6
6 152109 24/06/2023~~30/06/2023~~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 259857 SKINDER SINGH 05/02/2019~~12/02/2019~~8 7 E/W on kacha path(Mehma sewai 2018-19) (2611003054/RC/9988985153)
2 292999 25/02/2019~~04/03/2019~~8 7 E/W on kacha path(Mehma sewai 2018-19) (2611003054/RC/9988985153)
3 77139 12/06/2019~~18/06/2019~~7 6 DESILTING OF POND MEHMA SEWAI 2019-20 (2611003054/WH/84674)
4 260735 02/12/2020~~08/12/2020~~7 6 E/F FOR MAINTENANCE OF WATER CHANNEL MOGHA 31600DHIEA WALA BABA JAMIT TO DAN SINGH (M SWAI 2020-21) (2611003054/IC/84672)
5 141460 17/06/2023~~23/06/2023~~7 6 Rpr & Mtc. of disty. minor banks for comm. int. clr. of Mehmamada Rd0-37500 (2611003/IC/104583)
6 152109 24/06/2023~~30/06/2023~~7 6 Repair & Mtc. of disty/minor/sub minor Banks for Comty Mehmamada RD 0-37500 (23-24) (2611003/IC/106081)

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 SKINDER SINGH 05/02/2019 7 E/W on kacha path(Mehma sewai 2018-19) (2611003054/RC/9988985153) 2972 1505 0
2 SKINDER SINGH 25/02/2019 7 E/W on kacha path(Mehma sewai 2018-19) (2611003054/RC/9988985153) 3267 1680 0
Sub Total FY 1819 14 3185 0
3 SKINDER SINGH 12/06/2019 2 DESILTING OF POND MEHMA SEWAI 2019-20 (2611003054/WH/84674) 777 400 0
Sub Total FY 1920 2 400 0
4 SKINDER SINGH 02/12/2020 3 E/F FOR MAINTENANCE OF WATER CHANNEL MOGHA 31600DHIEA WALA BABA JAMIT TO DAN SINGH (M SWAI 2020-21) (2611003054/IC/84672) 4289 789 0
Sub Total FY 2021 3 789 0
5 SKINDER SINGH 24/06/2023 6 Repair & Mtc. of disty/minor/sub minor Banks for Comty Mehmamada RD 0-37500 (23-24) (2611003/IC/106081) 3988 1818 0
Sub Total FY 2324 6 1818 0