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