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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-20-008-048-001/12

Family-Id:

Name of Head of Household:

Mangal Singh

Name of Father/Husband:

Chanan Singh

Category:

Date of Registration:

9/21/2008

Address:

Villages:

Panchayat:

PURANA WARYAH

Block:

CHOHLA SAHIB-8

District:

TARN TARAN(ਪੰਜਾਬ)

Family-Id:

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Mangal Singh	Male	50	Punjab & Sind Bank

2	Sarbjit Kaur	Female	48	District Central Cooperative Bank

3	chanan singh	Male	34

Signature/Thumb impression of Applicant

Seal & Signature of Registering Authority

Requested Period of Employment


S.No		Name of Applicant	Month & Date from which employment requested	No of Days

1	3365	Mangal Singh	13/05/2011~~18/05/2011~~6	6

2	6545		24/05/2011~~29/05/2011~~6	6

3	6557		01/06/2011~~06/06/2011~~6	6

4	37094		02/03/2012~~07/03/2012~~6	6

5	5331		10/04/2019~~11/04/2019~~2	2

6	5332	Sarbjit Kaur	10/04/2019~~11/04/2019~~2	2

7	65295	Mangal Singh	07/09/2019~~10/09/2019~~4	4

8	65296	Sarbjit Kaur	07/09/2019~~10/09/2019~~4	4

9	76322		23/10/2019~~06/11/2019~~15	13

10	88006		24/11/2019~~08/12/2019~~15	13

Period and Work on which Employment Offered


S.No		Name of Applicant	Month & Date from which employment requested	No of Days	Work Name

1	3365	Mangal Singh	13/05/2011~~18/05/2011~~6	6	Waryah Purana( Bram Work) (2620008048/RC/11935)

2	6545		24/05/2011~~29/05/2011~~6	6	Waryah Purana( Bram Work) (2620008048/RC/11935)

3	6557		01/06/2011~~06/06/2011~~6	6	Waryah Purana( Bram Work) (2620008048/RC/11935)

4	37094		02/03/2012~~07/03/2012~~6	6	(Purana Waryah)Desilting of pond (2620008048/WH/5196)

5	5331		10/04/2019~~11/04/2019~~2	2	BERM WORK(PURANA WARYAH 2017-18 (2620008048/RC/68495)

6	5332	Sarbjit Kaur	10/04/2019~~11/04/2019~~2	2	BERM WORK(PURANA WARYAH 2017-18 (2620008048/RC/68495)

7	65295	Mangal Singh	07/09/2019~~10/09/2019~~4	4	BERM WORK(PURANA WARYAH 2017-18 (2620008048/RC/68495)

8	65296	Sarbjit Kaur	07/09/2019~~10/09/2019~~4	4	BERM WORK(PURANA WARYAH 2017-18 (2620008048/RC/68495)

9	76322		23/10/2019~~06/11/2019~~15	13	BERM WORK(PURANA WARYAH 2017-18 (2620008048/RC/68495)

10	88006		24/11/2019~~08/12/2019~~15	13	BERM WORK(PURANA WARYAH 2017-18 (2620008048/RC/68495)

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	Mangal Singh	13/05/2011	5	Waryah Purana( Bram Work) (2620008048/RC/11935)	103	615	0

2	Mangal Singh	24/05/2011	5	Waryah Purana( Bram Work) (2620008048/RC/11935)	189	615	0

3	Mangal Singh	01/06/2011	6	Waryah Purana( Bram Work) (2620008048/RC/11935)	231	738	0

4	Mangal Singh	02/03/2012	6	(Purana Waryah)Desilting of pond (2620008048/WH/5196)	667	918	0

	Sub Total FY 1112		22			2886	0

5	Sarbjit Kaur	23/10/2019	15	BERM WORK(PURANA WARYAH 2017-18 (2620008048/RC/68495)	816	3615	0

6	Sarbjit Kaur	24/11/2019	12	BERM WORK(PURANA WARYAH 2017-18 (2620008048/RC/68495)	927	2892	0

	Sub Total FY 1920		27			6507	0