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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-018-001/1800089 Family Id: 1800089
Name of Head of Household: Chand Singh
Name of Father/Husband: Jethu Singh
Category: SC
Date of Registration: 8/10/2008
Address:
Villages:
Panchayat: ਚੁੱਗੇ ਕਲਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 897
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chand Singh Male 50 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 7375 Chand Singh 01/11/2009~~09/11/2009~~9 8
2 7591 16/11/2009~~27/11/2009~~12 10
3 7644 02/12/2009~~16/12/2009~~15 13
4 240117 21/03/2016~~29/03/2016~~9 8
5 35585 21/05/2016~~27/05/2016~~7 6
6 119116 20/07/2017~~27/07/2017~~8 7
7 143702 12/08/2017~~19/08/2017~~8 7
8 304609 07/01/2018~~14/01/2018~~8 7
9 332376 02/02/2018~~10/02/2018~~9 8
10 112881 09/08/2018~~16/08/2018~~8 7
11 170782 16/11/2018~~23/11/2018~~8 7
12 212589 15/12/2018~~22/12/2018~~8 7
13 274713 14/02/2019~~21/02/2019~~8 7
14 406651 15/03/2021~~22/03/2021~~8 7
15 354020 09/03/2022~~16/03/2022~~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 7375 Chand Singh 01/11/2009~~09/11/2009~~9 8 RURAL CONNECTIVITY (2611003018/RC/4320)
2 7591 16/11/2009~~27/11/2009~~12 10 RURAL CONNECTIVITY (2611003018/RC/4320)
3 7644 02/12/2009~~16/12/2009~~15 13 RURAL CONNECTIVITY (2611003018/RC/4320)
4 240117 21/03/2016~~29/03/2016~~9 8 Cleaning of weeds & unwanted Plants(Block Bathinda)2015-16 (2611/IC/15129)
5 35585 21/05/2016~~27/05/2016~~7 6 De-Silting of Pond(Chuge Kalan)16-17 (2611003018/WH/28386)
6 119116 20/07/2017~~27/07/2017~~8 7 E/Fill in SChool(17-18) Chuge Kalan (2611003018/LD/40220)
7 143702 12/08/2017~~19/08/2017~~8 7 E/Filling in kacha Path( Chuge Kalan) 2017-18 (2611003018/RC/59913)
8 304609 07/01/2018~~14/01/2018~~8 7 De Silting of pond1 (Chuge Kalan) 2017-18 (2611003018/WH/35293)
9 332376 02/02/2018~~10/02/2018~~9 8 De Silting of pond1 (Chuge Kalan) 2017-18 (2611003018/WH/35293)
10 112881 09/08/2018~~16/08/2018~~8 7 Earth work in school (chuge kalan) 2018-19 (2611003018/LD/81658)
11 170782 16/11/2018~~23/11/2018~~8 7 E/ Filling on sides, silts of water course (Chuge Kalan) Revised 2018-19 (2611003018/IC/36792)
12 212589 15/12/2018~~22/12/2018~~8 7 E/ Filling on sides, silts of water course (Chuge Kalan) Revised 2018-19 (2611003018/IC/36792)
13 274713 14/02/2019~~21/02/2019~~8 7 Earth work on Berms(Chuge Kalan2018-19) (2611003018/RC/9988984823)
14 406651 15/03/2021~~22/03/2021~~8 7 E/Filling on Road Berms(chuge Kalan)2020-21 (2611003018/RC/9989019767)
15 354020 09/03/2022~~16/03/2022~~8 7 REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(chuge Kalan)21-22 (2611003018/RC/9989060335)

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 Chand Singh 01/11/2009 8 RURAL CONNECTIVITY (2611003018/RC/4320) 1582 984 984
2 Chand Singh 16/11/2009 10 RURAL CONNECTIVITY (2611003018/RC/4320) 1713 1230 1230
3 Chand Singh 01/12/2009 2 RURAL CONNECTIVITY (2611003018/RC/4320) 1714 246 246
Sub Total FY 0910 20 2460 2460
4 Chand Singh 17/03/2016 3 Cleaning of weeds & unwanted Plants(Block Bathinda)2015-16 (2611/IC/15129) 3380 630 0
5 Chand Singh 24/03/2016 6 Cleaning of weeds & unwanted Plants(Block Bathinda)2015-16 (2611/IC/15129) 3383 1260 0
Sub Total FY 1516 9 1890 0
6 Chand Singh 12/08/2017 7 E/Filling in kacha Path( Chuge Kalan) 2017-18 (2611003018/RC/59913) 1483 1631 0
Sub Total FY 1718 7 1631 0
7 Chand Singh 15/03/2021 7 E/Filling on Road Berms(chuge Kalan)2020-21 (2611003018/RC/9989019767) 5584 1841 0
Sub Total FY 2021 7 1841 0