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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-06-005-079-002/39 Family Id: 39
Name of Head of Household: Tarsem singh
Name of Father/Husband: sadhu Singh
Category: OTH
Date of Registration: 4/11/2018
Address:
Villages:
Panchayat: Mullan Kala
Block: SULTANPUR LODHI
District: KAPURTHALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 39
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tarsem singh Male 55 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 4502 Tarsem singh 11/04/2018~~24/04/2018~~14 12
2 11193 25/04/2018~~09/05/2018~~15 13
3 33331 04/06/2018~~17/06/2018~~14 12
4 79406 28/09/2021~~04/10/2021~~7 6
5 85298 06/10/2021~~17/10/2021~~12 11
6 72693 07/09/2022~~13/09/2022~~7 6
7 79044 16/09/2022~~22/09/2022~~7 6
8 84402 23/09/2022~~06/10/2022~~14 12
9 89680 07/10/2022~~10/10/2022~~4 4
10 94149 11/10/2022~~17/10/2022~~7 6
11 139085 01/02/2023~~16/02/2023~~16 14
12 122356 06/10/2023~~19/10/2023~~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 4502 Tarsem singh 11/04/2018~~24/04/2018~~14 12 Drought Proofing(Mullan Kala) (2606005079/DP/74947)
2 11193 25/04/2018~~09/05/2018~~15 13 Rural connectivity Tarf haji (2606005128/RC/81627)
3 33331 04/06/2018~~17/06/2018~~14 12 Rural connectivity Tarf haji (2606005128/RC/81627)
4 79406 28/09/2021~~04/10/2021~~7 6 Maintenance of Plants (2606005145/DP/117978)
5 85298 06/10/2021~~17/10/2021~~12 11 Maintenance of Plants (2606005145/DP/117978)
6 72693 07/09/2022~~13/09/2022~~7 6 Rural Connectivity berms Mashi joa (2606005145/RC/9989075867)
7 79044 16/09/2022~~22/09/2022~~7 6 Rural Connectivity berms Mashi joa (2606005145/RC/9989075867)
8 84402 23/09/2022~~06/10/2022~~14 12 Rural Connectivity berms Mashi joa (2606005145/RC/9989075867)
9 89680 07/10/2022~~10/10/2022~~4 4 Rural Connectivity berms Mashi joa (2606005145/RC/9989075867)
10 94149 11/10/2022~~17/10/2022~~7 6 Rural Connectivity berms Mashi joa (2606005145/RC/9989075867)
11 139085 01/02/2023~~16/02/2023~~16 14 Rural Connectivity berms Mashi joa (2606005145/RC/9989075867)
12 122356 06/10/2023~~19/10/2023~~14 12 Machhijowa Plantation to Maini Bahadur Road side plantation/shamshanghat/Machhijowa to jabbo sudhar (2606005145/DP/127652)

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 Tarsem singh 11/04/2018 12 Drought Proofing(Mullan Kala) (2606005079/DP/74947) 78 2880 0
2 Tarsem singh 25/04/2018 12 Rural connectivity Tarf haji (2606005128/RC/81627) 153 2880 0
3 Tarsem singh 04/06/2018 10 Rural connectivity Tarf haji (2606005128/RC/81627) 349 2400 0
Sub Total FY 1819 34 8160 0
4 Tarsem singh 06/10/2021 10 Maintenance of Plants (2606005145/DP/117978) 1927 2690 0
Sub Total FY 2122 10 2690 0
5 Tarsem singh 07/09/2022 6 Rural Connectivity berms Mashi joa (2606005145/RC/9989075867) 2188 1692 0
6 Tarsem singh 16/09/2022 6 Rural Connectivity berms Mashi joa (2606005145/RC/9989075867) 2371 1692 0
7 Tarsem singh 23/09/2022 12 Rural Connectivity berms Mashi joa (2606005145/RC/9989075867) 2566 3384 0
8 Tarsem singh 07/10/2022 3 Rural Connectivity berms Mashi joa (2606005145/RC/9989075867) 2747 846 0
Sub Total FY 2223 27 7614 0
9 Tarsem singh 06/10/2023 3 Machhijowa Plantation to Maini Bahadur Road side plantation/shamshanghat/Machhijowa to jabbo sudhar (2606005145/DP/127652) 4282 909 0
Sub Total FY 2324 3 909 0