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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-034-001/137 Family Id: 137
Name of Head of Household: Jagroop Singh
Name of Father/Husband: Babu Singh
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: SUKHPURA MOD
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 137
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagroop Singh Male 45 Punjab National Bank
2 Parminder Kaur Female 44 Punjab National Bank
3 Ramanpreet Singh Male 20 Punjab National 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 96097 Jagroop Singh 19/10/2020~~26/10/2020~~8 7
2 102755 10/11/2020~~17/11/2020~~8 7
3 111288 24/11/2020~~01/12/2020~~8 7
4 118023 02/12/2020~~09/12/2020~~8 7
5 118024 Parminder Kaur 02/12/2020~~09/12/2020~~8 7
6 118025 Ramanpreet Singh 02/12/2020~~09/12/2020~~8 7
7 133735 Jagroop Singh 23/12/2020~~30/12/2020~~8 7
8 133736 Parminder Kaur 23/12/2020~~30/12/2020~~8 7
9 133737 Ramanpreet Singh 23/12/2020~~30/12/2020~~8 7
10 143631 Jagroop Singh 09/01/2021~~16/01/2021~~8 7
11 143632 Parminder Kaur 09/01/2021~~16/01/2021~~8 7
12 143633 Ramanpreet Singh 09/01/2021~~16/01/2021~~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 96097 Jagroop Singh 19/10/2020~~26/10/2020~~8 7 Const Cattel Shed Jagroop Singh/ Babu Singh 137GP Sukhpura Mour 20-21 (2621009034/IF/51893)
2 102755 10/11/2020~~17/11/2020~~8 7 Const Cattel Shed Jagroop Singh/ Babu Singh 137GP Sukhpura Mour 20-21 (2621009034/IF/51893)
3 111288 24/11/2020~~01/12/2020~~8 7 Const Cattel Shed Jagroop Singh/ Babu Singh 137GP Sukhpura Mour 20-21 (2621009034/IF/51893)
4 118023 02/12/2020~~09/12/2020~~8 7 Const Cattel Shed Jagroop Singh/ Babu Singh 137GP Sukhpura Mour 20-21 (2621009034/IF/51893)
5 118024 Parminder Kaur 02/12/2020~~09/12/2020~~8 7 Const Cattel Shed Jagroop Singh/ Babu Singh 137GP Sukhpura Mour 20-21 (2621009034/IF/51893)
6 118025 Ramanpreet Singh 02/12/2020~~09/12/2020~~8 7 Const Cattel Shed Jagroop Singh/ Babu Singh 137GP Sukhpura Mour 20-21 (2621009034/IF/51893)
7 133735 Jagroop Singh 23/12/2020~~30/12/2020~~8 7 Const Cattel Shed Jagroop Singh/ Babu Singh 137GP Sukhpura Mour 20-21 (2621009034/IF/51893)
8 133736 Parminder Kaur 23/12/2020~~30/12/2020~~8 7 Const Cattel Shed Jagroop Singh/ Babu Singh 137GP Sukhpura Mour 20-21 (2621009034/IF/51893)
9 133737 Ramanpreet Singh 23/12/2020~~30/12/2020~~8 7 Const Cattel Shed Jagroop Singh/ Babu Singh 137GP Sukhpura Mour 20-21 (2621009034/IF/51893)
10 143631 Jagroop Singh 09/01/2021~~16/01/2021~~8 7 Const Cattel Shed Jagroop Singh/ Babu Singh 137GP Sukhpura Mour 20-21 (2621009034/IF/51893)
11 143632 Parminder Kaur 09/01/2021~~16/01/2021~~8 7 Const Cattel Shed Jagroop Singh/ Babu Singh 137GP Sukhpura Mour 20-21 (2621009034/IF/51893)
12 143633 Ramanpreet Singh 09/01/2021~~16/01/2021~~8 7 Const Cattel Shed Jagroop Singh/ Babu Singh 137GP Sukhpura Mour 20-21 (2621009034/IF/51893)

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 Jagroop Singh 19/10/2020 7 Const Cattel Shed Jagroop Singh/ Babu Singh 137GP Sukhpura Mour 20-21 (2621009034/IF/51893) 1988 1841 0
2 Jagroop Singh 10/11/2020 7 Const Cattel Shed Jagroop Singh/ Babu Singh 137GP Sukhpura Mour 20-21 (2621009034/IF/51893) 2212 1841 0
3 Jagroop Singh 02/12/2020 7 Const Cattel Shed Jagroop Singh/ Babu Singh 137GP Sukhpura Mour 20-21 (2621009034/IF/51893) 2448 1841 0
4 Parminder Kaur 02/12/2020 7 Const Cattel Shed Jagroop Singh/ Babu Singh 137GP Sukhpura Mour 20-21 (2621009034/IF/51893) 2448 1841 0
5 Ramanpreet Singh 02/12/2020 7 Const Cattel Shed Jagroop Singh/ Babu Singh 137GP Sukhpura Mour 20-21 (2621009034/IF/51893) 2448 1841 0
Sub Total FY 2021 35 9205 0