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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-008-036-001/245
Family Id:
245
Name of Head of Household:
Ratan Singh
Name of Father/Husband:
Sadhu Singh
Category:
OTH
Date of Registration:
1/2/2014
Address:
Villages:
Panchayat:
PAKHOPURA
Block:
CHOHLA SAHIB-8
District:
TARN TARAN
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
245
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Ratan Singh
Male
70
Punjab National Bank
2
Mahinder Kaur
Female
65
Canara Bank
3
Davinder Singh
Male
35
Canara Bank
4
Sukhwinder Kaur
Female
32
Canara 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
26479
Davinder Singh
07/12/2015~~11/12/2015~~5
5
2
24802
Sukhwinder Kaur
17/08/2017~~24/08/2017~~8
7
3
34057
Mahinder Kaur
15/09/2017~~23/09/2017~~9
8
4
102578
Davinder Singh
08/03/2019~~14/03/2019~~7
6
5
107479
16/03/2019~~22/03/2019~~7
6
6
113139
26/03/2019~~31/03/2019~~6
6
7
235131
28/11/2023~~07/12/2023~~10
9
8
260744
12/12/2023~~21/12/2023~~10
9
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
26479
Davinder Singh
07/12/2015~~11/12/2015~~5
5
(Pakhopur) New Desilting of Pond (2620008036/WH/26406)
2
24802
Sukhwinder Kaur
17/08/2017~~24/08/2017~~8
7
BERM WORK(PAKHOPUR 2017-18) (2620008017/RC/68502)
3
34057
Mahinder Kaur
15/09/2017~~23/09/2017~~9
8
BERM WORK(PAKHOPUR 2017-18) (2620008017/RC/68502)
4
102578
Davinder Singh
08/03/2019~~14/03/2019~~7
6
Irrigation Canals (Jamarai) (2620008019/IC/37621)
5
107479
16/03/2019~~22/03/2019~~7
6
Irrigation Canals (Jamarai) (2620008019/IC/37621)
6
113139
26/03/2019~~31/03/2019~~6
6
Irrigation Canals (Jamarai) (2620008019/IC/37621)
7
235131
28/11/2023~~07/12/2023~~10
9
PLANTATION IN COMMON PLACES OF VILLAGE PAKHOPUR (2620008036/DP/85029)
8
260744
12/12/2023~~21/12/2023~~10
9
Pakhopur RC Berm Work Raniwalah to Pakhopur (Saheed Karnail Singh) (2620008036/RC/9989082879)
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
Davinder Singh
07/12/2015
5
(Pakhopur) New Desilting of Pond (2620008036/WH/26406)
54
1050
0
Sub Total FY 1516
5
1050
0
2
Sukhwinder Kaur
17/08/2017
7
BERM WORK(PAKHOPUR 2017-18) (2620008017/RC/68502)
109
1631
0
3
Mahinder Kaur
15/09/2017
7
BERM WORK(PAKHOPUR 2017-18) (2620008017/RC/68502)
176
1631
0
Sub Total FY 1718
14
3262
0
4
Davinder Singh
16/03/2019
7
Irrigation Canals (Jamarai) (2620008019/IC/37621)
1069
1680
0
5
Davinder Singh
26/03/2019
5
Irrigation Canals (Jamarai) (2620008019/IC/37621)
1119
1200
0
Sub Total FY 1819
12
2880
0