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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-013-001/203-A Family Id: 203-A
Name of Head of Household: bhola Singh
Name of Father/Husband: Bagga Singh
Category: SC
Date of Registration: 5/1/2014
Address:
Villages:
Panchayat: Diwana
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 203-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 bhola Singh Male 65
2 Surjit kaur Female 75 Oriental Bank of Commerce


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 16288 Surjit kaur 03/06/2014~~18/06/2014~~16 14
2 23370 20/06/2014~~12/07/2014~~23 20
3 30834 15/07/2014~~31/07/2014~~17 15
4 28839 03/06/2016~~18/06/2016~~16 14
5 49225 16/11/2018~~01/12/2018~~16 14
6 112185 14/03/2020~~21/03/2020~~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 16288 Surjit kaur 03/06/2014~~18/06/2014~~16 14 Drain Di Safai (2621002006/FP/2886)
2 23370 20/06/2014~~12/07/2014~~23 20 Drain Di Safai (2621002006/FP/2886)
3 30834 15/07/2014~~31/07/2014~~17 15 Drain Di Safai (2621002006/FP/2886)
4 28839 03/06/2016~~18/06/2016~~16 14 REHANDLING OF EARTH DRAIN (2621002013/FP/5305)
5 49225 16/11/2018~~01/12/2018~~16 14 Renovation of Pond (2621002013/WH/47659)
6 112185 14/03/2020~~21/03/2020~~8 7 Earth filling on kacha rasta (Diwana) (2621002013/RC/9989009584)

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 Surjit kaur 03/06/2014 14 Drain Di Safai (2621002006/FP/2886) 144 2800 0
2 Surjit kaur 20/06/2014 9 Drain Di Safai (2621002006/FP/2886) 192 1800 0
3 Surjit kaur 02/07/2014 9 Drain Di Safai (2621002006/FP/2886) 211 1800 0
4 Surjit kaur 15/07/2014 6 Drain Di Safai (2621002006/FP/2886) 234 1200 0
Sub Total FY 1415 38 7600 0