Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-013-039-001/73
Family-Id:
73
Name of Head of Household:
Gulzar Singh
Name of Father/Husband:
Lakha Singh
Category:
SC
Date of Registration:
7/1/2011
Address:
Villages:
Panchayat:
MAKHI KALAN
Block:
BHIKHI WIND-13
District:
TARN TARAN
(ਪੰਜਾਬ)
:
NO
Family-Id
:
73
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Gulzar Singh
Male
66
Punjab National Bank
2
Nishan Kaur
Female
60
3
Gurbej Singh
Male
18
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
32016
Gulzar Singh
21/10/2011~~27/10/2011~~7
6
2
32028
28/10/2011~~03/11/2011~~7
6
3
5214
18/05/2012~~24/05/2012~~7
6
4
5227
25/05/2012~~31/05/2012~~7
6
5
21312
Gurbej Singh
26/05/2016~~04/06/2016~~10
9
6
24949
05/06/2016~~11/06/2016~~7
6
7
65460
Gulzar Singh
02/03/2018~~11/03/2018~~10
9
8
141709
29/09/2023~~30/09/2023~~2
2
Period and Work on which Employment Offered
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
32016
Gulzar Singh
21/10/2011~~27/10/2011~~7
6
Burm Work/Makhi Kalan (2620013039/RC/13194)
2
32028
28/10/2011~~03/11/2011~~7
6
Burm Work/Makhi Kalan (2620013039/RC/13194)
3
5214
18/05/2012~~24/05/2012~~7
6
Internal Clearance of Jungle/Jalla (2620/IC/8324)
4
5227
25/05/2012~~31/05/2012~~7
6
Internal Clearance of Jungle/Jalla (2620/IC/8324)
5
21312
Gurbej Singh
26/05/2016~~04/06/2016~~10
9
Internal Clerance of Weed Jalla/Makhi Kalan (2620013031/IC/15647)
6
24949
05/06/2016~~11/06/2016~~7
6
Internal Clerance of Weed Jalla/Makhi Kalan (2620013031/IC/15647)
7
65460
Gulzar Singh
02/03/2018~~11/03/2018~~10
9
Silt Clearance from Makhi Rajbah RD 0-23942/Makhi Kalan (2620013039/IC/35199)
8
141709
29/09/2023~~30/09/2023~~2
2
dev of pond/Makhi kalan (2620013039/WH/9989015517)
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
Gulzar Singh
21/10/2011
5
Burm Work/Makhi Kalan (2620013039/RC/13194)
1021
765
0
2
Gulzar Singh
28/10/2011
2
Burm Work/Makhi Kalan (2620013039/RC/13194)
1022
306
0
Sub Total FY 1112
7
1071
0
3
Gulzar Singh
18/05/2012
6
Internal Clearance of Jungle/Jalla (2620/IC/8324)
1170
996
0
4
Gulzar Singh
26/05/2012
1
Internal Clearance of Jungle/Jalla (2620/IC/8324)
1171
166
0
Sub Total FY 1213
7
1162
0
5
Gulzar Singh
02/03/2018
9
Silt Clearance from Makhi Rajbah RD 0-23942/Makhi Kalan (2620013039/IC/35199)
512
2097
0
Sub Total FY 1718
9
2097
0