Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-037-001/83 Family Id: 83
Name of Head of Household: JARNAIL SINGH
Name of Father/Husband: SARWAN SINGH
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ਖੇਮੁਆਣਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 83
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JARNAIL SINGH Male 70 Union Bank of India
2 ANGREJ KAUR Female 60 Union Bank of India


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 50828 JARNAIL SINGH 08/11/2013~~10/11/2013~~3 3
2 118921 ANGREJ KAUR 13/03/2014~~20/03/2014~~8 7
3 118920 JARNAIL SINGH 13/03/2014~~20/03/2014~~8 7
4 33289 11/07/2014~~18/07/2014~~8 7
5 54008 29/07/2014~~06/08/2014~~9 8
6 64920 07/08/2014~~13/08/2014~~7 6
7 75406 16/08/2014~~24/08/2014~~9 8
8 85495 27/08/2014~~04/09/2014~~9 8
9 96368 15/10/2014~~22/10/2014~~8 7
10 21244 ANGREJ KAUR 04/06/2015~~11/06/2015~~8 7
11 21243 JARNAIL SINGH 04/06/2015~~11/06/2015~~8 7
12 60110 30/07/2015~~06/08/2015~~8 7
13 135763 07/11/2015~~14/11/2015~~8 7
14 149316 04/12/2015~~11/12/2015~~8 7

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 50828 JARNAIL SINGH 08/11/2013~~10/11/2013~~3 3 plantation (2611003037/DP/10165)
2 118921 ANGREJ KAUR 13/03/2014~~20/03/2014~~8 7 e/w on kacha path (2611003037/RC/21980)
3 118920 JARNAIL SINGH 13/03/2014~~20/03/2014~~8 7 e/w on kacha path (2611003037/RC/21980)
4 33289 11/07/2014~~18/07/2014~~8 7 Earth Fill in Water Works (2611003037/LD/18229)
5 54008 29/07/2014~~06/08/2014~~9 8 De-Silting of pond(khemuana 2014-15) (2611003037/WH/20710)
6 64920 07/08/2014~~13/08/2014~~7 6 De-Silting of pond(khemuana 2014-15) (2611003037/WH/20710)
7 75406 16/08/2014~~24/08/2014~~9 8 De-Silting of pond(khemuana 2014-15) (2611003037/WH/20710)
8 85495 27/08/2014~~04/09/2014~~9 8 De-Silting of pond(khemuana 2014-15) (2611003037/WH/20710)
9 96368 15/10/2014~~22/10/2014~~8 7 Earh work on Berma/kacha pathKhemuana 2014-15) (2611003037/RC/25721)
10 21244 ANGREJ KAUR 04/06/2015~~11/06/2015~~8 7 Land levelling in khemuana(15-16) (2611003037/LD/22915)
11 21243 JARNAIL SINGH 04/06/2015~~11/06/2015~~8 7 Land levelling in khemuana(15-16) (2611003037/LD/22915)
12 60110 30/07/2015~~06/08/2015~~8 7 earth work on kach a path(15-16 khemuana) (2611003037/RC/39359)
13 135763 07/11/2015~~14/11/2015~~8 7 internal celerances Water channel (Khemuana 6080 (15-16)) (2611/IC/13910)
14 149316 04/12/2015~~11/12/2015~~8 7 IC water channel khemuana 15200(15-16) (2611/IC/14071)

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 JARNAIL SINGH 08/11/2013 3 plantation (2611003037/DP/10165) 675 552 0
2 ANGREJ KAUR 13/03/2014 7 e/w on kacha path (2611003037/RC/21980) 1620 1288 0
3 JARNAIL SINGH 13/03/2014 7 e/w on kacha path (2611003037/RC/21980) 1620 1288 0
Sub Total FY 1314 17 3128 0
4 JARNAIL SINGH 29/07/2014 9 De-Silting of pond(khemuana 2014-15) (2611003037/WH/20710) 800 1800 0
5 JARNAIL SINGH 16/08/2014 9 De-Silting of pond(khemuana 2014-15) (2611003037/WH/20710) 1141 1800 0
6 JARNAIL SINGH 27/08/2014 6 De-Silting of pond(khemuana 2014-15) (2611003037/WH/20710) 1278 1200 0
Sub Total FY 1415 24 4800 0
7 JARNAIL SINGH 30/07/2015 5 earth work on kach a path(15-16 khemuana) (2611003037/RC/39359) 658 1050 0
8 JARNAIL SINGH 04/12/2015 5 IC water channel khemuana 15200(15-16) (2611/IC/14071) 1991 1050 0
Sub Total FY 1516 10 2100 0