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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-013-029-001/70
Family-Id:
70
Name of Head of Household:
DARA SINGH
Name of Father/Husband:
SHINGARA SINGH
Category:
SC
Date of Registration:
1/3/2011
Address:
Villages:
Panchayat:
GHURKHAWIND
Block:
BHIKHI WIND-13
District:
TARN TARAN
(ਪੰਜਾਬ)
:
NO
Family-Id
:
70
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
DARA SINGH
Male
35
AXIS BANK
2
SUKHWANT KAUR
Female
32
District Central Cooperative Bank
Signature/Thumb impression of Applicant
Seal & Signature of Registering Authority
Requested Period of Employment
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
1
25537
DARA SINGH
03/09/2011~~09/09/2011~~7
6
2
26310
19/09/2011~~25/09/2011~~7
6
3
12904
16/12/2012~~22/12/2012~~7
6
4
12932
23/12/2012~~05/01/2013~~14
12
5
13365
08/01/2013~~14/01/2013~~7
6
6
12152
13/05/2016~~19/05/2016~~7
6
7
19344
24/05/2016~~30/05/2016~~7
6
8
38289
29/09/2017~~06/10/2017~~8
7
9
82176
SUKHWANT KAUR
25/08/2022~~29/08/2022~~5
5
Period and Work on which Employment Offered
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
25537
DARA SINGH
03/09/2011~~09/09/2011~~7
6
Rural Connectivity(GHURKAWIND) (2620013029/RC/7297)
2
26310
19/09/2011~~25/09/2011~~7
6
Rural Connectivity(GHURKAWIND) (2620013029/RC/7297)
3
12904
16/12/2012~~22/12/2012~~7
6
Construction of Drainage/Ghurakhwind (2620013029/WC/4314)
4
12932
23/12/2012~~05/01/2013~~14
12
Construction of Drainage/Ghurakhwind (2620013029/WC/4314)
5
13365
08/01/2013~~14/01/2013~~7
6
Construction of Drainage/Ghurakhwind (2620013029/WC/4314)
6
12152
13/05/2016~~19/05/2016~~7
6
Cleaning & Cutting of TT Rajbah (2620013029/IC/15576)
7
19344
24/05/2016~~30/05/2016~~7
6
Cleaning & Cutting of TT Rajbah (2620013029/IC/15576)
8
38289
29/09/2017~~06/10/2017~~8
7
Resuctioning of Kairon Drain RD 30000-60000/Makhi Kalan (2620013039/WC/21525)
9
82176
SUKHWANT KAUR
25/08/2022~~29/08/2022~~5
5
Dev of Pond/Ghurkwind (2620013029/WH/9989017079)
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
DARA SINGH
03/09/2011
6
Rural Connectivity(GHURKAWIND) (2620013029/RC/7297)
976
918
0
2
DARA SINGH
19/09/2011
5
Rural Connectivity(GHURKAWIND) (2620013029/RC/7297)
984
765
0
Sub Total FY 1112
11
1683
0
3
DARA SINGH
16/12/2012
6
Construction of Drainage/Ghurakhwind (2620013029/WC/4314)
1265
996
0
4
DARA SINGH
23/12/2012
6
Construction of Drainage/Ghurakhwind (2620013029/WC/4314)
1269
996
0
5
DARA SINGH
30/12/2012
6
Construction of Drainage/Ghurakhwind (2620013029/WC/4314)
1271
996
0
6
DARA SINGH
08/01/2013
6
Construction of Drainage/Ghurakhwind (2620013029/WC/4314)
1281
996
0
Sub Total FY 1213
24
3984
0
7
DARA SINGH
13/05/2016
7
Cleaning & Cutting of TT Rajbah (2620013029/IC/15576)
49
1526
0
8
DARA SINGH
24/05/2016
6
Cleaning & Cutting of TT Rajbah (2620013029/IC/15576)
81
1308
0
Sub Total FY 1617
13
2834
0
9
DARA SINGH
29/09/2017
6
Resuctioning of Kairon Drain RD 30000-60000/Makhi Kalan (2620013039/WC/21525)
240
1398
0
Sub Total FY 1718
6
1398
0
10
SUKHWANT KAUR
25/08/2022
5
Dev of Pond/Ghurkwind (2620013029/WH/9989017079)
1821
1410
0
Sub Total FY 2223
5
1410
0