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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-048-001/78 Family Id: 78
Name of Head of Household: Ninder Singh
Name of Father/Husband: Tara Singh
Category: SC
Date of Registration: 8/13/2008
Address:
Villages:
Panchayat: NARLI
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 78
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ninder Singh Male 32 Punjab & Sind Bank
2 Gurmeet Kaur Female 28 Oriental Bank of Commerce
3 Tara Singh Male 60


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 9854 Gurmeet Kaur 25/05/2010~~31/05/2010~~7 7
2 22639 18/04/2011~~23/04/2011~~6 6
3 10122 Ninder Singh 25/04/2011~~28/04/2011~~4 4
4 10560 Gurmeet Kaur 03/03/2015~~12/03/2015~~10 9
5 11377 21/03/2015~~31/03/2015~~11 10
6 36144 Ninder Singh 08/01/2016~~23/01/2016~~16 14
7 12314 15/06/2017~~04/07/2017~~20 18
8 2107 11/04/2018~~20/04/2018~~10 9
9 5928 01/05/2018~~10/05/2018~~10 9
10 75718 29/05/2021~~12/06/2021~~15 13
11 31663 Gurmeet Kaur 12/05/2023~~21/05/2023~~10 9
12 56126 Ninder Singh 05/06/2023~~14/06/2023~~10 9
13 179225 31/10/2023~~14/11/2023~~15 13
14 37262 17/04/2024~~26/04/2024~~10 10
15 54318 27/04/2024~~06/05/2024~~10 10
16 71870 08/05/2024~~22/05/2024~~15 15
17 87497 23/05/2024~~06/06/2024~~15 15
18 96222 07/06/2024~~22/06/2024~~16 16

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 9854 Gurmeet Kaur 25/05/2010~~31/05/2010~~7 7 Rural Connectivity(NARLI) (2620013048/RC/6859)
2 22639 18/04/2011~~23/04/2011~~6 6 (Narli)Internal Clearance of weed and Jungle Jalla (2620/IC/7690)
3 10122 Ninder Singh 25/04/2011~~28/04/2011~~4 4 (Narli)Internal Clearance of weed and Jungle Jalla (2620/IC/7690)
4 10560 Gurmeet Kaur 03/03/2015~~12/03/2015~~10 9 cleaning & cutting cannal/narli (2620013/IC/13120)
5 11377 21/03/2015~~31/03/2015~~11 10 cleaning & cutting cannal/narli (2620013/IC/13120)
6 36144 Ninder Singh 08/01/2016~~23/01/2016~~16 14 RC/ Narli (2620013048/RC/44784)
7 12314 15/06/2017~~04/07/2017~~20 18 SLIT CLEARANCE OF SHUKARCHACK MINOR/NARLI (2620013048/IC/18943)
8 2107 11/04/2018~~20/04/2018~~10 9 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852)
9 5928 01/05/2018~~10/05/2018~~10 9 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852)
10 75718 29/05/2021~~12/06/2021~~15 13 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Rajbha R.D 10642-69700) GP Baseke (2620013009/IC/89846)
11 31663 Gurmeet Kaur 12/05/2023~~21/05/2023~~10 9 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula (2620013051/IC/103738)
12 56126 Ninder Singh 05/06/2023~~14/06/2023~~10 9 Maintainence Of Sukarchak Disty (15100-56434) Narli (2620013048/IC/106160)
13 179225 31/10/2023~~14/11/2023~~15 13 Sanja Jal Talab At Village narli (2620013048/WH/9989023474)
14 37262 17/04/2024~~26/04/2024~~10 10 Shukarchak Disty (15100-56434)of Bhuchar Section (GP Frandipura) (2620013027/IC/112966)
15 54318 27/04/2024~~06/05/2024~~10 10 Shukarchak Disty (15100-56434)of Bhuchar Section (GP Frandipura) (2620013027/IC/112966)
16 71870 08/05/2024~~22/05/2024~~15 15 Shukarchak Disty (15100-56434)of Bhuchar Section (GP Frandipura) (2620013027/IC/112966)
17 87497 23/05/2024~~06/06/2024~~15 15 Shukarchak Disty (15100-56434)of Bhuchar Section (GP Frandipura) (2620013027/IC/112966)
18 96222 07/06/2024~~22/06/2024~~16 16 Rehablitation Of Sukhar Chak Disty From RD 15100 To 56434 (2620013048/IC/99583)

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 Gurmeet Kaur 25/05/2010 7 Rural Connectivity(NARLI) (2620013048/RC/6859) 150 861 0
Sub Total FY 1011 7 861 0
2 Gurmeet Kaur 18/04/2011 5 (Narli)Internal Clearance of weed and Jungle Jalla (2620/IC/7690) 646 615 0
3 Ninder Singh 25/04/2011 4 (Narli)Internal Clearance of weed and Jungle Jalla (2620/IC/7690) 652 492 0
Sub Total FY 1112 9 1107 0
4 Gurmeet Kaur 03/03/2015 7 cleaning & cutting cannal/narli (2620013/IC/13120) 45 1400 0
Sub Total FY 1415 7 1400 0
5 Ninder Singh 09/01/2016 9 RC/ Narli (2620013048/RC/44784) 145 1890 0
6 Ninder Singh 18/01/2016 6 RC/ Narli (2620013048/RC/44784) 149 1260 0
Sub Total FY 1516 15 3150 0
7 Ninder Singh 15/06/2017 10 SLIT CLEARANCE OF SHUKARCHACK MINOR/NARLI (2620013048/IC/18943) 69 2330 0
8 Ninder Singh 25/06/2017 8 SLIT CLEARANCE OF SHUKARCHACK MINOR/NARLI (2620013048/IC/18943) 79 1864 0
Sub Total FY 1718 18 4194 0
9 Ninder Singh 11/04/2018 1 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852) 18 240 0
Sub Total FY 1819 1 240 0
10 Ninder Singh 29/05/2021 15 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Rajbha R.D 10642-69700) GP Baseke (2620013009/IC/89846) 946 4035 0
Sub Total FY 2122 15 4035 0
11 Ninder Singh 05/06/2023 4 Maintainence Of Sukarchak Disty (15100-56434) Narli (2620013048/IC/106160) 1155 1212 0
Sub Total FY 2324 4 1212 0
12 Ninder Singh 17/04/2024 7 Shukarchak Disty (15100-56434)of Bhuchar Section (GP Frandipura) (2620013027/IC/112966) 764 2254 0
13 Ninder Singh 27/04/2024 8 Shukarchak Disty (15100-56434)of Bhuchar Section (GP Frandipura) (2620013027/IC/112966) 1120 2576 0
14 Ninder Singh 08/05/2024 11 Shukarchak Disty (15100-56434)of Bhuchar Section (GP Frandipura) (2620013027/IC/112966) 1439 3542 0
15 Ninder Singh 07/06/2024 15 Rehablitation Of Sukhar Chak Disty From RD 15100 To 56434 (2620013048/IC/99583) 2072 4830 0
Sub Total FY 2425 41 13202 0