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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-20-009-024-001/121

Family Id:

121

Name of Head of Household:

bhagal singh

Name of Father/Husband:

piyara singh

Category:

Date of Registration:

1/19/2009

Address:

Villages:

Panchayat:

KASEL

Block:

GANDIWIND-9

District:

TARN TARAN(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

121

Epic No.:

Details of the Applicants of the household willing

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	12912	bhagal singh	13/06/2011~~19/06/2011~~7	6

2	14976		23/06/2011~~26/06/2011~~4	4

3	18737		07/02/2014~~13/02/2014~~7	7

4	21706		14/02/2014~~20/02/2014~~7	7

5	24137		21/02/2014~~27/02/2014~~7	7

6	9784		19/08/2015~~25/08/2015~~7	7

7	11266		27/08/2015~~02/09/2015~~7	7

8	12251		03/09/2015~~09/09/2015~~7	7

9	15226		16/05/2016~~22/05/2016~~7	6

10	25035		02/06/2016~~08/06/2016~~7	6

11	26984		28/08/2018~~11/09/2018~~15	13

12	33528		12/09/2018~~26/09/2018~~15	13

13	73752		05/12/2018~~13/12/2018~~9	8

14	15909		26/05/2019~~01/06/2019~~7	6

15	99462		24/08/2020~~03/09/2020~~11	10

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	12912	bhagal singh	13/06/2011~~19/06/2011~~7	6	Earth work on BURMS - Kasel (2620009024/RC/12253)

2	14976		23/06/2011~~26/06/2011~~4	4	Earth work on BURMS - Harbanspura (2620009021/RC/12254)

3	18737		07/02/2014~~13/02/2014~~7	7	Burm work - Harbanspura 13-14 (2620009021/RC/27977)

4	21706		14/02/2014~~20/02/2014~~7	7	Burm work - Harbanspura 13-14 (2620009021/RC/27977)

5	24137		21/02/2014~~27/02/2014~~7	7	Burm work - Harbanspura 13-14 (2620009021/RC/27977)

6	9784		19/08/2015~~25/08/2015~~7	7	Devlopment Pond-Harbanspura 13-14 (2620009021/WH/26473)

7	11266		27/08/2015~~02/09/2015~~7	7	Devlopment Pond-Harbanspura 13-14 (2620009021/WH/26473)

8	12251		03/09/2015~~09/09/2015~~7	7	Devlopment Pond-Harbanspura 13-14 (2620009021/WH/26473)

9	15226		16/05/2016~~22/05/2016~~7	6	Rural conectivity Harbanspura PIDB 2016 (2620009021/RC/52998)

10	25035		02/06/2016~~08/06/2016~~7	6	Clearing of Kasel, Bhusse, Burj, Rajbah (2620009/IC/15309)

11	26984		28/08/2018~~11/09/2018~~15	13	Renovation of Pond- Kasel 15-16 (2620009024/WH/26477)

12	33528		12/09/2018~~26/09/2018~~15	13	Renovation of Pond- Kasel 15-16 (2620009024/WH/26477)

13	73752		05/12/2018~~13/12/2018~~9	8	Renovation of Pond- Kasel 15-16 (2620009024/WH/26477)

14	15909		26/05/2019~~01/06/2019~~7	6	Kasel 550 Plantation (2620009024/DP/85057)

15	99462		24/08/2020~~03/09/2020~~11	10	Renovation of Pond- Kasel 15-16 (2620009024/WH/26477)

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	bhagal singh	13/06/2011	4	Earth work on BURMS - Kasel (2620009024/RC/12253)	231	492	0

2	bhagal singh	23/06/2011	4	Earth work on BURMS - Harbanspura (2620009021/RC/12254)	243	492	0

	Sub Total FY 1112		8			984	0

3	bhagal singh	07/02/2014	6	Burm work - Harbanspura 13-14 (2620009021/RC/27977)	171	1104	0

4	bhagal singh	14/02/2014	6	Burm work - Harbanspura 13-14 (2620009021/RC/27977)	186	1104	0

5	bhagal singh	21/02/2014	6	Burm work - Harbanspura 13-14 (2620009021/RC/27977)	201	1104	0

	Sub Total FY 1314		18			3312	0

6	bhagal singh	19/08/2015	6	Devlopment Pond-Harbanspura 13-14 (2620009021/WH/26473)	19	1260	0

7	bhagal singh	27/08/2015	6	Devlopment Pond-Harbanspura 13-14 (2620009021/WH/26473)	23	1260	0

8	bhagal singh	03/09/2015	6	Devlopment Pond-Harbanspura 13-14 (2620009021/WH/26473)	27	1260	0

	Sub Total FY 1516		18			3780	0

9	bhagal singh	16/05/2016	6	Rural conectivity Harbanspura PIDB 2016 (2620009021/RC/52998)	23	1308	0

10	bhagal singh	02/06/2016	6	Clearing of Kasel, Bhusse, Burj, Rajbah (2620009/IC/15309)	57	1308	0

	Sub Total FY 1617		12			2616	0

11	bhagal singh	23/08/2020	6	Renovation of Pond- Kasel 15-16 (2620009024/WH/26477)	731	1578	0

	Sub Total FY 2021		6			1578	0