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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-008-036-001/213 Family Id: 213
Name of Head of Household: Jaswant Singh
Name of Father/Husband: Arjan Singh
Category: SC
Date of Registration: 12/1/2013
Address:
Villages:
Panchayat: PAKHOPURA
Block: CHOHLA SAHIB-8
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 213
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jaswant Singh Male 45 Punjab & Sind Bank
2 Balbir Kaur Female 40 HDFC


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 28239 Jaswant Singh 03/03/2014~~10/03/2014~~8 7
2 28301 Balbir Kaur 29/08/2017~~05/09/2017~~8 8
3 34033 Jaswant Singh 15/09/2017~~23/09/2017~~9 8
4 5876 17/05/2020~~23/05/2020~~7 6
5 235058 Balbir Kaur 28/11/2023~~07/12/2023~~10 9
6 235057 Jaswant Singh 28/11/2023~~07/12/2023~~10 9
7 260731 Balbir Kaur 12/12/2023~~21/12/2023~~10 9
8 260730 Jaswant Singh 12/12/2023~~21/12/2023~~10 9
9 286972 Balbir Kaur 29/12/2023~~31/12/2023~~3 3
10 286971 Jaswant Singh 29/12/2023~~31/12/2023~~3 3

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 28239 Jaswant Singh 03/03/2014~~10/03/2014~~8 7 Pakhopura (Bram Work) (2620008036/RC/15081)
2 28301 Balbir Kaur 29/08/2017~~05/09/2017~~8 8 BERM WORK(PAKHOPUR 2017-18) (2620008017/RC/68502)
3 34033 Jaswant Singh 15/09/2017~~23/09/2017~~9 8 BERM WORK(PAKHOPUR 2017-18) (2620008017/RC/68502)
4 5876 17/05/2020~~23/05/2020~~7 6 Jungal clearance on both banks and Straing of right dilawrpur rd 0-68510 (2620008010/IC/83473)
5 235058 Balbir Kaur 28/11/2023~~07/12/2023~~10 9 PLANTATION IN COMMON PLACES OF VILLAGE PAKHOPUR (2620008036/DP/85029)
6 235057 Jaswant Singh 28/11/2023~~07/12/2023~~10 9 PLANTATION IN COMMON PLACES OF VILLAGE PAKHOPUR (2620008036/DP/85029)
7 260731 Balbir Kaur 12/12/2023~~21/12/2023~~10 9 Pakhopur RC Berm Work Raniwalah to Pakhopur (Saheed Karnail Singh) (2620008036/RC/9989082879)
8 260730 Jaswant Singh 12/12/2023~~21/12/2023~~10 9 Pakhopur RC Berm Work Raniwalah to Pakhopur (Saheed Karnail Singh) (2620008036/RC/9989082879)
9 286972 Balbir Kaur 29/12/2023~~31/12/2023~~3 3 Pakhopur RC Berm Work Raniwalah to Pakhopur (Saheed Karnail Singh) (2620008036/RC/9989082879)
10 286971 Jaswant Singh 29/12/2023~~31/12/2023~~3 3 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 Jaswant Singh 03/03/2014 6 Pakhopura (Bram Work) (2620008036/RC/15081) 162 1104 0
Sub Total FY 1314 6 1104 0
2 Balbir Kaur 29/08/2017 7 BERM WORK(PAKHOPUR 2017-18) (2620008017/RC/68502) 131 1631 0
3 Jaswant Singh 15/09/2017 7 BERM WORK(PAKHOPUR 2017-18) (2620008017/RC/68502) 176 1631 0
Sub Total FY 1718 14 3262 0
4 Jaswant Singh 17/05/2020 7 Jungal clearance on both banks and Straing of right dilawrpur rd 0-68510 (2620008010/IC/83473) 159 1841 0
Sub Total FY 2021 7 1841 0