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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-059-001/590056 Family Id: 590056
Name of Head of Household: Makhan Singh
Name of Father/Husband: Jarnail SIngh
Category: SC
Date of Registration: 3/30/2008
Address:
Villages:
Panchayat: ਨਰੁਆਣਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 590056
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Makhan Singh Male 46
2 Amarjit kaur Female 31 Kanara 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 21111 Amarjit kaur 14/06/2010~~21/06/2010~~8 7
2 55123 01/03/2013~~10/03/2013~~10 9
3 60065 20/03/2013~~30/03/2013~~11 10
4 76487 01/02/2014~~08/02/2014~~8 7
5 58063 21/05/2022~~28/05/2022~~8 7
6 148066 11/07/2022~~18/07/2022~~8 7
7 225873 10/09/2022~~17/09/2022~~8 7
8 441176 14/02/2023~~20/02/2023~~7 6

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 21111 Amarjit kaur 14/06/2010~~21/06/2010~~8 7 DESILITING OF POND (2611003059/WH/5557)
2 55123 01/03/2013~~10/03/2013~~10 9 Land Levelling (2611003059/LD/10303)
3 60065 20/03/2013~~30/03/2013~~11 10 Land Levelling (2611003059/LD/10303)
4 76487 01/02/2014~~08/02/2014~~8 7 Earth work on Kach a path (2611003059/RC/21857)
5 58063 21/05/2022~~28/05/2022~~8 7 E/ Filling on Sides of Water Course(NARUANA) 2022-23 (2611003059/IC/GIS/19745)
6 148066 11/07/2022~~18/07/2022~~8 7 E/FILLING ON ROAD BERMS (NARUANA )2021-22 (2611003059/RC/9989062971)
7 225873 10/09/2022~~17/09/2022~~8 7 E/FILLING ON ROAD BERMS (NARUANA )2021-22 (2611003059/RC/9989062971)
8 441176 14/02/2023~~20/02/2023~~7 6 Repair and widening of existing railway embankment/cutting of vegetation growth...(Naruana) 2022-23 (2611003/LD/9989030396)

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 Amarjit kaur 14/06/2010 4 DESILITING OF POND (2611003059/WH/5557) 1938 492 0
Sub Total FY 1011 4 492 0
2 Amarjit kaur 01/03/2013 8 Land Levelling (2611003059/LD/10303) 223952 1328 0
3 Amarjit kaur 20/03/2013 1 Land Levelling (2611003059/LD/10303) 224044 166 0
Sub Total FY 1213 9 1494 0