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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-054-001/1164 Family Id: 1164
Name of Head of Household: Baldev Singh
Name of Father/Husband: Balwant Singh
Category: SC
Date of Registration: 7/17/2017
Address:
Villages:
Panchayat: SEHNA
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 1164
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Baldev Singh Male 48
2 Randip Kaur Female 36 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 59034 Baldev Singh 17/07/2017~~31/07/2017~~15 13
2 59035 Randip Kaur 17/07/2017~~31/07/2017~~15 13
3 31031 16/07/2018~~25/07/2018~~10 9
4 46386 Baldev Singh 05/11/2018~~19/11/2018~~15 13
5 46387 Randip Kaur 05/11/2018~~19/11/2018~~15 13
6 105077 Baldev Singh 14/02/2020~~27/02/2020~~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 59034 Baldev Singh 17/07/2017~~31/07/2017~~15 13 Clearence Of Bela,Booti,Jungle, From Sehna Drain 17-18(RD 33000-48000) (2621009054/FP/6537)
2 59035 Randip Kaur 17/07/2017~~31/07/2017~~15 13 Clearence Of Bela,Booti,Jungle, From Sehna Drain 17-18(RD 33000-48000) (2621009054/FP/6537)
3 31031 16/07/2018~~25/07/2018~~10 9 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602)
4 46386 Baldev Singh 05/11/2018~~19/11/2018~~15 13 Const. of Cattle Shed (Baldev Singh,1164) at Sehna 18-19 (2621009054/IF/9808)
5 46387 Randip Kaur 05/11/2018~~19/11/2018~~15 13 Const. of Cattle Shed (Baldev Singh,1164) at Sehna 18-19 (2621009054/IF/9808)
6 105077 Baldev Singh 14/02/2020~~27/02/2020~~14 12 LB Clearance of Micro Khaal at Village Sehna 19-20 (2621009054/IC/40414)

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 Randip Kaur 17/07/2017 12 Clearence Of Bela,Booti,Jungle, From Sehna Drain 17-18(RD 33000-48000) (2621009054/FP/6537) 465 2796 0
Sub Total FY 1718 12 2796 0
2 Randip Kaur 16/07/2018 9 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602) 388 2160 0
Sub Total FY 1819 9 2160 0