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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-015-001/680 Family Id: 680
Name of Head of Household: GURBHINDER SINGH
Name of Father/Husband: JORA SINGH
Category: OTH
Date of Registration: 9/19/2017
Address:
Villages:
Panchayat: ਭੋਖਡਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 680
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURBHINDER SINGH Male 35 Punjab National Bank
2 SONA KAUR Female 30 Punjab National 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 398739 GURBHINDER SINGH 11/03/2021~~24/03/2021~~14 12
2 398740 SONA KAUR 11/03/2021~~24/03/2021~~14 12
3 421769 GURBHINDER SINGH 25/03/2021~~29/03/2021~~5 5
4 421770 SONA KAUR 25/03/2021~~29/03/2021~~5 5
5 7584 GURBHINDER SINGH 06/04/2021~~12/04/2021~~7 6
6 7585 SONA KAUR 06/04/2021~~12/04/2021~~7 6
7 19145 GURBHINDER SINGH 19/04/2021~~25/04/2021~~7 6
8 19146 SONA KAUR 19/04/2021~~25/04/2021~~7 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 398739 GURBHINDER SINGH 11/03/2021~~24/03/2021~~14 12 SILVICULTURE OPERATION (SIVIAN TO DEON LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111436)
2 398740 SONA KAUR 11/03/2021~~24/03/2021~~14 12 SILVICULTURE OPERATION (SIVIAN TO DEON LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111436)
3 421769 GURBHINDER SINGH 25/03/2021~~29/03/2021~~5 5 SILVICULTURE OPERATION (GILL PATTI TO NEHIAN WALA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111442)
4 421770 SONA KAUR 25/03/2021~~29/03/2021~~5 5 SILVICULTURE OPERATION (GILL PATTI TO NEHIAN WALA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111442)
5 7584 GURBHINDER SINGH 06/04/2021~~12/04/2021~~7 6 SILVICULTURE OPERATION (SIVIAN TO DEON LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111436)
6 7585 SONA KAUR 06/04/2021~~12/04/2021~~7 6 SILVICULTURE OPERATION (SIVIAN TO DEON LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111436)
7 19145 GURBHINDER SINGH 19/04/2021~~25/04/2021~~7 6 SILVICULTURE OPERATION (SIVIAN TO DEON LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111436)
8 19146 SONA KAUR 19/04/2021~~25/04/2021~~7 6 SILVICULTURE OPERATION (SIVIAN TO DEON LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111436)

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 GURBHINDER SINGH 11/03/2021 6 SILVICULTURE OPERATION (SIVIAN TO DEON LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111436) 5498 1578 0
2 SONA KAUR 11/03/2021 6 SILVICULTURE OPERATION (SIVIAN TO DEON LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111436) 5498 1578 0
3 GURBHINDER SINGH 18/03/2021 6 SILVICULTURE OPERATION (SIVIAN TO DEON LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111436) 5499 1578 0
4 SONA KAUR 18/03/2021 6 SILVICULTURE OPERATION (SIVIAN TO DEON LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111436) 5499 1578 0
5 GURBHINDER SINGH 25/03/2021 5 SILVICULTURE OPERATION (GILL PATTI TO NEHIAN WALA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111442) 5756 1315 0
6 SONA KAUR 25/03/2021 5 SILVICULTURE OPERATION (GILL PATTI TO NEHIAN WALA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111442) 5756 1315 0
Sub Total FY 2021 34 8942 0
7 GURBHINDER SINGH 06/04/2021 6 SILVICULTURE OPERATION (SIVIAN TO DEON LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111436) 67 1614 0
8 SONA KAUR 06/04/2021 6 SILVICULTURE OPERATION (SIVIAN TO DEON LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111436) 67 1614 0
9 GURBHINDER SINGH 19/04/2021 6 SILVICULTURE OPERATION (SIVIAN TO DEON LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111436) 200 1614 0
10 SONA KAUR 19/04/2021 6 SILVICULTURE OPERATION (SIVIAN TO DEON LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111436) 200 1614 0
Sub Total FY 2122 24 6456 0