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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-004-013-001/144 Family Id: 144
Name of Head of Household: SUKHMANDER SINGH
Name of Father/Husband: MALA SINGH
Category: SC
Date of Registration: 4/5/2015
Address:
Villages:
Panchayat: ਕਿਸ਼ਨ ਗਡ਼
Block: ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 144
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHMANDER SINGH Male 40 Punjab & Sind Bank
2 JASWINDER KAUR Female 36 Punjab & Sind 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 92164 JASWINDER KAUR 30/09/2015~~13/10/2015~~14 12
2 92163 SUKHMANDER SINGH 30/09/2015~~13/10/2015~~14 12
3 96562 JASWINDER KAUR 16/10/2015~~22/10/2015~~7 6
4 96561 SUKHMANDER SINGH 16/10/2015~~22/10/2015~~7 6
5 123207 JASWINDER KAUR 19/01/2016~~01/02/2016~~14 12
6 123206 SUKHMANDER SINGH 19/01/2016~~01/02/2016~~14 12

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 92164 JASWINDER KAUR 30/09/2015~~13/10/2015~~14 12 LAND LEVELING IN (KISHAN GARH) (2615004013/LD/22815)
2 92163 SUKHMANDER SINGH 30/09/2015~~13/10/2015~~14 12 LAND LEVELING IN (KISHAN GARH) (2615004013/LD/22815)
3 96562 JASWINDER KAUR 16/10/2015~~22/10/2015~~7 6 LAND LEVELING IN (KISHAN GARH) (2615004013/LD/22815)
4 96561 SUKHMANDER SINGH 16/10/2015~~22/10/2015~~7 6 LAND LEVELING IN (KISHAN GARH) (2615004013/LD/22815)
5 123207 JASWINDER KAUR 19/01/2016~~01/02/2016~~14 12 CLEAN NEHRI DISTRIBUTERY IN (KISHAN GARH) (2615004013/IC/14409)
6 123206 SUKHMANDER SINGH 19/01/2016~~01/02/2016~~14 12 CLEAN NEHRI DISTRIBUTERY IN (KISHAN GARH) (2615004013/IC/14409)

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 JASWINDER KAUR 30/09/2015 6 LAND LEVELING IN (KISHAN GARH) (2615004013/LD/22815) 2067 1260 0
2 SUKHMANDER SINGH 30/09/2015 3 LAND LEVELING IN (KISHAN GARH) (2615004013/LD/22815) 2067 630 0
3 JASWINDER KAUR 16/10/2015 6 LAND LEVELING IN (KISHAN GARH) (2615004013/LD/22815) 2200 1260 0
4 SUKHMANDER SINGH 16/10/2015 6 LAND LEVELING IN (KISHAN GARH) (2615004013/LD/22815) 2200 1260 0
Sub Total FY 1516 21 4410 0