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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-006-001/266-A Family Id: 266-A
Name of Head of Household: Mangu Singh
Name of Father/Husband: Darshan Singh
Category: SC
Date of Registration: 7/14/2009
Address:
Villages:
Panchayat: Chananwal
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 266-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mangu Singh Male 40 State Bank of India
2 Jaspreet Kaur Female 40 State 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 48649 Mangu Singh 23/07/2020~~30/07/2020~~8 7
2 56850 01/08/2020~~08/08/2020~~8 7
3 61523 09/08/2020~~16/08/2020~~8 7
4 66330 18/08/2020~~25/08/2020~~8 7
5 74554 07/09/2020~~14/09/2020~~8 7
6 79653 16/09/2020~~23/09/2020~~8 7
7 84268 24/09/2020~~01/10/2020~~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 48649 Mangu Singh 23/07/2020~~30/07/2020~~8 7 Maintenance of Plantation(Sadowal to gagewal) (2621002014/DP/106399)
2 56850 01/08/2020~~08/08/2020~~8 7 Maintenance of Plantation(Sadowal to gagewal) (2621002014/DP/106399)
3 61523 09/08/2020~~16/08/2020~~8 7 Maintenance of Plantation(Sadowal to gagewal) (2621002014/DP/106399)
4 66330 18/08/2020~~25/08/2020~~8 7 Maintenance of Plantation(Sadowal to gagewal) (2621002014/DP/106399)
5 74554 07/09/2020~~14/09/2020~~8 7 Maintenance of Plantation(Sadowal to gagewal) (2621002014/DP/106399)
6 79653 16/09/2020~~23/09/2020~~8 7 Maintenance of Plantation(Sadowal to gagewal) (2621002014/DP/106399)
7 84268 24/09/2020~~01/10/2020~~8 7 ronvation of pond village chananwal near Shri Guruduwarasahib (2621002006/WH/94049)

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 Mangu Singh 23/07/2020 7 Maintenance of Plantation(Sadowal to gagewal) (2621002014/DP/106399) 646 1841 0
2 Mangu Singh 01/08/2020 7 Maintenance of Plantation(Sadowal to gagewal) (2621002014/DP/106399) 719 1841 0
3 Mangu Singh 09/08/2020 7 Maintenance of Plantation(Sadowal to gagewal) (2621002014/DP/106399) 763 1841 0
4 Mangu Singh 18/08/2020 7 Maintenance of Plantation(Sadowal to gagewal) (2621002014/DP/106399) 834 1841 0
5 Mangu Singh 07/09/2020 7 Maintenance of Plantation(Sadowal to gagewal) (2621002014/DP/106399) 1046 1841 0
6 Mangu Singh 16/09/2020 7 Maintenance of Plantation(Sadowal to gagewal) (2621002014/DP/106399) 1106 1841 0
Sub Total FY 2021 42 11046 0