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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-21-002-021-001/38-A
Family Id:
38-A
Name of Head of Household:
Raju Singh
Name of Father/Husband:
Tarsem Singh
Category:
SC
Date of Registration:
11/17/2008
Address:
Villages:
Panchayat:
Kirpal Singh Wala
Block:
Mehalkalan
District:
BARNALA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
38-A
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Raju Singh
Male
27
Punjab National Bank
2
Rajvinder Kaur
Female
25
Punjab National 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
10880
Rajvinder Kaur
19/06/2010~~28/06/2010~~10
8
2
40760
Raju Singh
06/01/2014~~06/02/2014~~32
28
3
48389
Rajvinder Kaur
10/02/2014~~04/03/2014~~23
20
4
57947
19/03/2014~~29/03/2014~~11
10
5
665
04/04/2014~~14/04/2014~~11
10
6
2692
17/04/2014~~03/05/2014~~17
15
7
3932
04/05/2014~~14/05/2014~~11
10
8
6053
16/05/2014~~30/05/2014~~15
13
9
16144
03/06/2014~~17/06/2014~~15
13
10
22722
19/06/2014~~20/07/2014~~32
28
11
53557
01/10/2015~~11/10/2015~~11
10
12
59613
16/10/2015~~01/11/2015~~17
15
13
64182
04/11/2015~~20/11/2015~~17
15
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
10880
Rajvinder Kaur
19/06/2010~~28/06/2010~~10
8
Renovation of ponds (2621002021/WH/5092)
2
40760
Raju Singh
06/01/2014~~06/02/2014~~32
28
Plantation (2621002030/DP/11268)
3
48389
Rajvinder Kaur
10/02/2014~~04/03/2014~~23
20
Suye Di Safai (2621002025/IC/10531)
4
57947
19/03/2014~~29/03/2014~~11
10
Drain Di Safai (2621002021/FP/2949)
5
665
04/04/2014~~14/04/2014~~11
10
Drain Di Safai (2621002021/FP/2949)
6
2692
17/04/2014~~03/05/2014~~17
15
Drain Di Safai (2621002021/FP/2949)
7
3932
04/05/2014~~14/05/2014~~11
10
Drain Di Safai (2621002021/FP/2949)
8
6053
16/05/2014~~30/05/2014~~15
13
Drain Di Safai (2621002021/FP/3197)
9
16144
03/06/2014~~17/06/2014~~15
13
Drain Di Safai (2621002021/FP/3197)
10
22722
19/06/2014~~20/07/2014~~32
28
Drain Di Safai (2621002021/FP/3197)
11
53557
01/10/2015~~11/10/2015~~11
10
DRAIN TALLE (2621002014/FP/4290)
12
59613
16/10/2015~~01/11/2015~~17
15
DRAIN TALLE (2621002014/FP/4290)
13
64182
04/11/2015~~20/11/2015~~17
15
DRAIN TALLE (2621002014/FP/4290)
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
Rajvinder Kaur
22/06/2010
7
Renovation of ponds (2621002021/WH/5092)
2010021012
861
0
Sub Total FY 1011
7
861
0
2
Raju Singh
10/01/2014
13
Plantation (2621002030/DP/11268)
2013222
2392
0
3
Raju Singh
25/01/2014
6
Plantation (2621002030/DP/11268)
2013232
1104
0
4
Rajvinder Kaur
10/02/2014
8
Suye Di Safai (2621002025/IC/10531)
2013261
1472
0
5
Rajvinder Kaur
24/02/2014
1
Suye Di Safai (2621002025/IC/10531)
2013287
184
0
6
Rajvinder Kaur
20/03/2014
8
Drain Di Safai (2621002021/FP/2949)
2013360
1472
0
Sub Total FY 1314
36
6624
0
7
Rajvinder Kaur
04/04/2014
11
Drain Di Safai (2621002021/FP/2949)
14
2200
0
8
Rajvinder Kaur
17/04/2014
10
Drain Di Safai (2621002021/FP/2949)
33
2000
0
9
Rajvinder Kaur
02/05/2014
13
Drain Di Safai (2621002021/FP/2949)
58
2600
0
10
Rajvinder Kaur
16/05/2014
13
Drain Di Safai (2621002021/FP/3197)
90
2600
0
11
Rajvinder Kaur
04/06/2014
8
Drain Di Safai (2621002021/FP/3197)
146
1600
0
Sub Total FY 1415
55
11000
0
12
Rajvinder Kaur
03/10/2015
8
DRAIN TALLE (2621002014/FP/4290)
171
1680
0
13
Rajvinder Kaur
16/10/2015
11
DRAIN TALLE (2621002014/FP/4290)
200
2310
0
14
Rajvinder Kaur
06/11/2015
4
DRAIN TALLE (2621002014/FP/4290)
233
840
0
Sub Total FY 1516
23
4830
0