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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-004-027-001/46 Family Id: 46
Name of Head of Household: Samsher Singh
Name of Father/Husband: Nanak Singh
Category: SC
Date of Registration: 2/17/2009
Address:
Villages:
Panchayat: ਆਲੋਅਰਥ
Block: ਭਵਾਨੀਗਡ਼
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 46
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Samsher Singh Male 50 Oriental Bank of Commerce
2 Mohinder Kaur Female 47 Oriental Bank of Commerce


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 130117 Samsher Singh 04/03/2016~~11/03/2016~~8 7
2 136263 15/03/2016~~22/03/2016~~8 7
3 143025 23/03/2016~~30/03/2016~~8 7
4 3681 05/04/2016~~12/04/2016~~8 7
5 11564 04/05/2016~~11/05/2016~~8 7
6 42758 Mohinder Kaur 30/05/2017~~06/06/2017~~8 7
7 42757 Samsher Singh 30/05/2017~~06/06/2017~~8 7
8 62480 Mohinder Kaur 12/06/2017~~19/06/2017~~8 7
9 62479 Samsher Singh 12/06/2017~~19/06/2017~~8 7
10 72949 Mohinder Kaur 21/06/2017~~28/06/2017~~8 7
11 72948 Samsher Singh 21/06/2017~~28/06/2017~~8 7
12 78912 Mohinder Kaur 30/06/2017~~07/07/2017~~8 7
13 78911 Samsher Singh 30/06/2017~~07/07/2017~~8 7
14 82913 Mohinder Kaur 08/07/2017~~15/07/2017~~8 7
15 82912 Samsher Singh 08/07/2017~~15/07/2017~~8 7
16 92970 Mohinder Kaur 19/07/2017~~26/07/2017~~8 7
17 92969 Samsher Singh 19/07/2017~~26/07/2017~~8 7
18 105053 02/08/2017~~09/08/2017~~8 7
19 115972 12/08/2017~~19/08/2017~~8 7
20 123347 20/08/2017~~24/08/2017~~5 5
21 135518 31/08/2017~~07/09/2017~~8 7
22 284958 Mohinder Kaur 16/02/2018~~23/02/2018~~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 130117 Samsher Singh 04/03/2016~~11/03/2016~~8 7 Cleaning of Pond(Aalo.) (2610004027/WH/25355)
2 136263 15/03/2016~~22/03/2016~~8 7 Cleaning of Pond(Aalo.) (2610004027/WH/25355)
3 143025 23/03/2016~~30/03/2016~~8 7 Cleaning of Pond(Aalo.) (2610004027/WH/25355)
4 3681 05/04/2016~~12/04/2016~~8 7 Cleaning of Pond(Aalo.) (2610004027/WH/25355)
5 11564 04/05/2016~~11/05/2016~~8 7 Cleaning of Pond(Aalo.) (2610004027/WH/25355)
6 42758 Mohinder Kaur 30/05/2017~~06/06/2017~~8 7 Micro Irrigation(Bimberi) (2610004054/IC/17651)
7 42757 Samsher Singh 30/05/2017~~06/06/2017~~8 7 Micro Irrigation(Bimberi) (2610004054/IC/17651)
8 62480 Mohinder Kaur 12/06/2017~~19/06/2017~~8 7 Micro Irrigation(Bimberi) (2610004054/IC/17651)
9 62479 Samsher Singh 12/06/2017~~19/06/2017~~8 7 Micro Irrigation(Bimberi) (2610004054/IC/17651)
10 72949 Mohinder Kaur 21/06/2017~~28/06/2017~~8 7 Micro Irrigation(Bimberi) (2610004054/IC/17651)
11 72948 Samsher Singh 21/06/2017~~28/06/2017~~8 7 Micro Irrigation(Bimberi) (2610004054/IC/17651)
12 78912 Mohinder Kaur 30/06/2017~~07/07/2017~~8 7 Micro Irrigation(Bimberi) (2610004054/IC/17651)
13 78911 Samsher Singh 30/06/2017~~07/07/2017~~8 7 Micro Irrigation(Bimberi) (2610004054/IC/17651)
14 82913 Mohinder Kaur 08/07/2017~~15/07/2017~~8 7 Micro Irrigation(Maza) (2610004051/IC/17654)
15 82912 Samsher Singh 08/07/2017~~15/07/2017~~8 7 Micro Irrigation(Maza) (2610004051/IC/17654)
16 92970 Mohinder Kaur 19/07/2017~~26/07/2017~~8 7 Land Development(Aaloarkh) (2610004027/LD/38029)
17 92969 Samsher Singh 19/07/2017~~26/07/2017~~8 7 Land Development(Aaloarkh) (2610004027/LD/38029)
18 105053 02/08/2017~~09/08/2017~~8 7 Rural Connectivity(Aalloarkh) (2610004027/RC/64992)
19 115972 12/08/2017~~19/08/2017~~8 7 Micro Irrigation(Bimberi) (2610004054/IC/17651)
20 123347 20/08/2017~~24/08/2017~~5 5 Micro Irrigation(Bimberi) (2610004054/IC/17651)
21 135518 31/08/2017~~07/09/2017~~8 7 Micro Irrigation(Maza) (2610004051/IC/17654)
22 284958 Mohinder Kaur 16/02/2018~~23/02/2018~~8 7 Renovation of Pond(Aaloarkh) (2610004027/WH/38195)

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 Samsher Singh 04/03/2016 7 Cleaning of Pond(Aalo.) (2610004027/WH/25355) 276 1470 0
2 Samsher Singh 15/03/2016 7 Cleaning of Pond(Aalo.) (2610004027/WH/25355) 300 1470 0
3 Samsher Singh 23/03/2016 7 Cleaning of Pond(Aalo.) (2610004027/WH/25355) 328 1470 0
Sub Total FY 1516 21 4410 0
4 Samsher Singh 05/04/2016 7 Cleaning of Pond(Aalo.) (2610004027/WH/25355) 6 1526 0
5 Samsher Singh 04/05/2016 7 Cleaning of Pond(Aalo.) (2610004027/WH/25355) 25 1526 0
Sub Total FY 1617 14 3052 0
6 Mohinder Kaur 30/05/2017 6 Micro Irrigation(Bimberi) (2610004054/IC/17651) 75 1398 0
7 Samsher Singh 12/06/2017 7 Micro Irrigation(Bimberi) (2610004054/IC/17651) 104 1631 0
8 Samsher Singh 21/06/2017 7 Micro Irrigation(Bimberi) (2610004054/IC/17651) 125 1631 0
9 Samsher Singh 08/07/2017 4 Micro Irrigation(Maza) (2610004051/IC/17654) 145 932 0
10 Samsher Singh 02/08/2017 4 Rural Connectivity(Aalloarkh) (2610004027/RC/64992) 205 932 0
11 Mohinder Kaur 16/02/2018 7 Renovation of Pond(Aaloarkh) (2610004027/WH/38195) 971 1631 0
Sub Total FY 1718 35 8155 0