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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-002-001/52 Family Id: 52
Name of Head of Household: Darshan Singh
Name of Father/Husband: Chura Singh
Category: OTH
Date of Registration: 2/24/2006
Address:
Villages:
Panchayat: AGLOUR
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 52
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Darshan Singh s/o Chura Singh Male 32
2 Asha Devi Female 29 Punjab Gramin 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 36633 Darshan Singh s/o Chura Singh 16/11/2009~~30/11/2009~~15 15
2 79495 01/03/2010~~15/03/2010~~15 15
3 86368 16/03/2010~~30/03/2010~~15 15
4 103266 16/03/2011~~24/03/2011~~9 8
5 31009 Asha Devi 01/07/2014~~10/07/2014~~10 9
6 33666 03/11/2015~~09/11/2015~~7 6
7 36473 13/11/2015~~19/11/2015~~7 6
8 55271 23/08/2016~~06/09/2016~~15 13
9 117114 02/01/2017~~16/01/2017~~15 13
10 125753 10/03/2017~~24/03/2017~~15 13
11 19631 31/05/2017~~14/06/2017~~15 13

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 36633 Darshan Singh s/o Chura Singh 16/11/2009~~30/11/2009~~15 15 Rural Connectivety (2607001002/RC/4431)
2 79495 01/03/2010~~15/03/2010~~15 15 Kaccha Rasta (2607001035/FP/148)
3 86368 16/03/2010~~30/03/2010~~15 15 Kaccha Rasta (2607001035/FP/148)
4 103266 16/03/2011~~24/03/2011~~9 8 Bharat Nirman Rajeev Gandhi Sewa Kendra,SANGHWAL (2607001124/SK/6770)
5 31009 Asha Devi 01/07/2014~~10/07/2014~~10 9 Outfall Drain (Aglour) (2607001002/RS/1395)
6 33666 03/11/2015~~09/11/2015~~7 6 Dev of Pond(Aglour) (2607001002/WH/21721)
7 36473 13/11/2015~~19/11/2015~~7 6 Dev of Pond(Aglour) (2607001002/WH/21721)
8 55271 23/08/2016~~06/09/2016~~15 13 Rural Connectivety(Aglour) (2607001002/RC/46742)
9 117114 02/01/2017~~16/01/2017~~15 13 Rural Connectivety(Aglour) (2607001002/RC/46742)
10 125753 10/03/2017~~24/03/2017~~15 13 Rural Connectivety(Aglour) (2607001002/RC/62207)
11 19631 31/05/2017~~14/06/2017~~15 13 Dasuya Hajipur road to Makkowal (PWD Dadial ) (2607001035/LD/39717)

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 Darshan Singh s/o Chura Singh 16/11/2009 10 Rural Connectivety (2607001002/RC/4431) 2658 1230 0
2 Darshan Singh s/o Chura Singh 01/03/2010 11 Kaccha Rasta (2607001035/FP/148) 8900 1353 0
3 Darshan Singh s/o Chura Singh 16/03/2010 12 Kaccha Rasta (2607001035/FP/148) 10573 1476 0
Sub Total FY 0910 33 4059 0
4 Darshan Singh s/o Chura Singh 16/03/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,SANGHWAL (2607001124/SK/6770) 21991 744 0
Sub Total FY 1011 6 744 0
5 Asha Devi 03/11/2015 7 Dev of Pond(Aglour) (2607001002/WH/21721) 586 1470 0
6 Asha Devi 13/11/2015 7 Dev of Pond(Aglour) (2607001002/WH/21721) 604 1470 0
Sub Total FY 1516 14 2940 0
7 Asha Devi 23/08/2016 8 Rural Connectivety(Aglour) (2607001002/RC/46742) 365 1744 0
8 Asha Devi 02/01/2017 7 Rural Connectivety(Aglour) (2607001002/RC/46742) 672 1526 0
9 Asha Devi 10/03/2017 3 Rural Connectivety(Aglour) (2607001002/RC/62207) 739 654 0
Sub Total FY 1617 18 3924 0