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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-049-001/188 Family Id: 188
Name of Head of Household: DARSHAN SINGH
Name of Father/Husband: KARNAIL SINGH
Category: SC
Date of Registration: 6/25/2009
Address:
Villages:
Panchayat: ਤਖਾਣ ਵੱਧ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 188
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DARSHAN SINGH Male 50 Punjab & Sind Bank
2 JASWINDER KAUR Female 45
3 KULWINDER SINGH Male 23 Punjab Gramin Bank
4 SARABJIT KAUR Female 21 Punjab Gramin Bank
5 MANJIT KAUR Female 19 Punjab Gramin Bank
6 DALJIT KAUR Female 19 Punjab Gramin Bank
7 BALJIT KAUR Female 22 Punjab Gramin Bank


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 4664 DARSHAN SINGH 27/05/2010~~12/06/2010~~17 15
2 20376 BALJIT KAUR 19/01/2011~~31/01/2011~~13 13
3 23349 01/02/2011~~17/02/2011~~17 15
4 23640 18/02/2011~~28/02/2011~~11 10
5 27373 01/03/2011~~15/03/2011~~15 14
6 30664 DARSHAN SINGH 16/03/2011~~31/03/2011~~16 14
7 4608 JASWINDER KAUR 23/05/2011~~31/05/2011~~9 8
8 6853 10/05/2012~~15/05/2012~~6 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 4664 DARSHAN SINGH 27/05/2010~~12/06/2010~~17 15 berma te mitti (tkhanwadh) (2615001049/RC/6919)
2 20376 BALJIT KAUR 19/01/2011~~31/01/2011~~13 13 berma te mitti(thkhanwadh) (2615001049/RC/10505)
3 23349 01/02/2011~~17/02/2011~~17 15 cleaning of pond(tkhanwadh) (2615001049/WH/7242)
4 23640 18/02/2011~~28/02/2011~~11 10 cleaning of pond(tkhanwadh) (2615001049/WH/7242)
5 27373 01/03/2011~~15/03/2011~~15 14 cleaning of pond(tkhanwadh) (2615001049/WH/7242)
6 30664 DARSHAN SINGH 16/03/2011~~31/03/2011~~16 14 cleaning of pond(tkhanwadh) (2615001049/WH/7242)
7 4608 JASWINDER KAUR 23/05/2011~~31/05/2011~~9 8 rural connectivty(TKHANWADH) (2615001049/RC/12150)
8 6853 10/05/2012~~15/05/2012~~6 6 irrigation of canals (2615001/IC/8249)

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 BALJIT KAUR 19/01/2011 11 berma te mitti(thkhanwadh) (2615001049/RC/10505) 524 1353 0
2 BALJIT KAUR 01/02/2011 7 cleaning of pond(tkhanwadh) (2615001049/WH/7242) 564 861 0
3 BALJIT KAUR 16/02/2011 9 cleaning of pond(tkhanwadh) (2615001049/WH/7242) 574 1107 0
4 BALJIT KAUR 01/03/2011 3 cleaning of pond(tkhanwadh) (2615001049/WH/7242) 583 369 0
5 DARSHAN SINGH 16/03/2011 13 cleaning of pond(tkhanwadh) (2615001049/WH/7242) 623 1599 0
Sub Total FY 1011 43 5289 0
6 JASWINDER KAUR 23/05/2011 7 rural connectivty(TKHANWADH) (2615001049/RC/12150) 944 861 0
Sub Total FY 1112 7 861 0
7 JASWINDER KAUR 10/05/2012 3 irrigation of canals (2615001/IC/8249) 2202 498 0
Sub Total FY 1213 3 498 0