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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-001-020-001/32 Family Id: 32
Name of Head of Household: Raghvir Singh
Name of Father/Husband: Chhotta Singh
Category: SC
Date of Registration: 1/10/2009
Address: 126
Villages:
Panchayat: ਨਥੋਹੇਡ਼ੀ
Block: ਅਹਿਮਦਗ਼ਡ਼
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 32
Epic No.: Pb /10/081/057485
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raghvir Singh Male 40 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 61220 Raghvir Singh 23/06/2016~~30/06/2016~~8 7
2 65412 01/07/2016~~08/07/2016~~8 7
3 82037 18/08/2016~~25/08/2016~~8 7
4 3776 10/04/2017~~17/04/2017~~8 7
5 9003 25/04/2017~~09/05/2017~~15 13
6 17126 11/05/2017~~26/05/2017~~16 14
7 44243 30/05/2017~~06/06/2017~~8 7
8 58854 08/06/2017~~15/06/2017~~8 7
9 109508 06/08/2017~~13/08/2017~~8 7
10 117942 14/08/2017~~25/08/2017~~12 11
11 132935 29/08/2017~~05/09/2017~~8 7
12 46569 20/06/2018~~27/06/2018~~8 7
13 54593 02/07/2018~~09/07/2018~~8 7
14 58058 10/07/2018~~17/07/2018~~8 7
15 198735 18/01/2019~~25/01/2019~~8 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 61220 Raghvir Singh 23/06/2016~~30/06/2016~~8 7 RC(NATHO HERI)2016-17 (2610001020/RC/50050)
2 65412 01/07/2016~~08/07/2016~~8 7 RC(NATHO HERI)2016-17 (2610001020/RC/50050)
3 82037 18/08/2016~~25/08/2016~~8 7 RC(NATHO HERI)2016-17 (2610001020/RC/50050)
4 3776 10/04/2017~~17/04/2017~~8 7 DRAIN(BATHAN)2017-18 (2610001029/FP/6258)
5 9003 25/04/2017~~09/05/2017~~15 13 DRAIN(BATHAN)2017-18 (2610001029/FP/6258)
6 17126 11/05/2017~~26/05/2017~~16 14 DRAIN(BATHAN)2017-18 (2610001029/FP/6258)
7 44243 30/05/2017~~06/06/2017~~8 7 RC(NATHOHERI)2017-18 (2610001020/RC/61842)
8 58854 08/06/2017~~15/06/2017~~8 7 RC(NATHOHERI)2017-18 (2610001020/RC/61842)
9 109508 06/08/2017~~13/08/2017~~8 7 POND(NATHOHERI)2017-18 (2610001020/WH/39083)
10 117942 14/08/2017~~25/08/2017~~12 11 Controlling Of White Bee(MAHOLI KALAN)2017-18 (2610001084/DP/27291)
11 132935 29/08/2017~~05/09/2017~~8 7 IC(Nathumajra )2017-18 (2610001037/IC/18209)
12 46569 20/06/2018~~27/06/2018~~8 7 POND(Nathoheri)2017-18 (2610001076/WH/38640)
13 54593 02/07/2018~~09/07/2018~~8 7 POND(Nathoheri)2017-18 (2610001076/WH/38640)
14 58058 10/07/2018~~17/07/2018~~8 7 POND(Nathoheri)2017-18 (2610001076/WH/38640)
15 198735 18/01/2019~~25/01/2019~~8 7 RC Road Berm (NATHOHERI)2018-19 (2610001020/RC/9988984709)

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 Raghvir Singh 23/06/2016 7 RC(NATHO HERI)2016-17 (2610001020/RC/50050) 206 1526 0
2 Raghvir Singh 01/07/2016 6 RC(NATHO HERI)2016-17 (2610001020/RC/50050) 221 1308 0
3 Raghvir Singh 18/08/2016 6 RC(NATHO HERI)2016-17 (2610001020/RC/50050) 267 1308 0
Sub Total FY 1617 19 4142 0
4 Raghvir Singh 10/04/2017 7 DRAIN(BATHAN)2017-18 (2610001029/FP/6258) 41 1631 0
5 Raghvir Singh 25/04/2017 12 DRAIN(BATHAN)2017-18 (2610001029/FP/6258) 90 2796 0
6 Raghvir Singh 11/05/2017 7 DRAIN(BATHAN)2017-18 (2610001029/FP/6258) 157 1631 0
7 Raghvir Singh 19/05/2017 5 DRAIN(BATHAN)2017-18 (2610001029/FP/6258) 158 1165 0
8 Raghvir Singh 30/05/2017 5 RC(NATHOHERI)2017-18 (2610001020/RC/61842) 289 1165 0
9 Raghvir Singh 08/06/2017 2 RC(NATHOHERI)2017-18 (2610001020/RC/61842) 340 466 0
10 Raghvir Singh 06/08/2017 2 POND(NATHOHERI)2017-18 (2610001020/WH/39083) 570 466 0
11 Raghvir Singh 20/08/2017 2 Controlling Of White Bee(MAHOLI KALAN)2017-18 (2610001084/DP/27291) 607 466 0
Sub Total FY 1718 42 9786 0
12 Raghvir Singh 20/06/2018 7 POND(Nathoheri)2017-18 (2610001076/WH/38640) 391 1680 0
13 Raghvir Singh 02/07/2018 6 POND(Nathoheri)2017-18 (2610001076/WH/38640) 471 1440 0
Sub Total FY 1819 13 3120 0