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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-11-002-006-001/95
Family Id:
95
Name of Head of Household:
HARNIK SINGH
Name of Father/Husband:
BANTA SINGH
Category:
OTH
Date of Registration:
4/5/2008
Address:
Villages:
Panchayat:
ਚੋਖੇ
Block:
ਰਾਮਪੁਰਾ
District:
BHATINDA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
95
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
HARNIK SINGH
Male
40
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
75371
HARNIK SINGH
01/03/2010~~21/03/2010~~21
21
2
49138
01/06/2010~~13/06/2010~~13
13
3
50542
01/07/2010~~15/07/2010~~15
13
4
49836
16/07/2010~~29/07/2010~~14
12
5
60859
02/08/2010~~07/08/2010~~6
6
6
75733
09/08/2010~~14/08/2010~~6
5
7
60886
16/08/2010~~23/08/2010~~8
7
8
76618
01/10/2010~~07/10/2010~~7
6
9
76634
08/10/2010~~13/10/2010~~6
6
10
76644
16/10/2010~~23/10/2010~~8
7
11
28868
02/09/2011~~05/09/2011~~4
4
12
28874
08/09/2011~~15/09/2011~~8
7
13
28933
16/09/2011~~23/09/2011~~8
7
14
35694
16/11/2011~~22/11/2011~~7
6
15
278427
28/12/2021~~03/01/2022~~7
6
16
234403
14/09/2022~~14/09/2022~~1
1
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
75371
HARNIK SINGH
01/03/2010~~21/03/2010~~21
21
Nursery Work (2611/DP/2930)
2
49138
01/06/2010~~13/06/2010~~13
13
Plantation on common land (2611/DP/2932)
3
50542
01/07/2010~~15/07/2010~~15
13
Plantation on common land (2611/DP/2932)
4
49836
16/07/2010~~29/07/2010~~14
12
Plantation on common land (2611/DP/2932)
5
60859
02/08/2010~~07/08/2010~~6
6
Plantation on common land (2611/DP/2932)
6
75733
09/08/2010~~14/08/2010~~6
5
Maintainance in Bir Nursury (2611/DP/3045)
7
60886
16/08/2010~~23/08/2010~~8
7
Nursery Work (2611/DP/2930)
8
76618
01/10/2010~~07/10/2010~~7
6
Plantation on common land (2611/DP/2932)
9
76634
08/10/2010~~13/10/2010~~6
6
Plantation on common land (2611/DP/2932)
10
76644
16/10/2010~~23/10/2010~~8
7
Plantation on common land (2611/DP/2932)
11
28868
02/09/2011~~05/09/2011~~4
4
Plantation on common land (2611/DP/2932)
12
28874
08/09/2011~~15/09/2011~~8
7
Plantation on common land (2611/DP/2932)
13
28933
16/09/2011~~23/09/2011~~8
7
Plantation (2611002/DP/7644)
14
35694
16/11/2011~~22/11/2011~~7
6
Plantation (2611/DP/7714)
15
278427
28/12/2021~~03/01/2022~~7
6
Earth Work of Water Course on Both Side Village Chowke 2021-22 (2611002006/IC/93860)
16
234403
14/09/2022~~14/09/2022~~1
1
Plantation&maintance of plants(1000) 2021-22 chowke (2611002006/DP/122179)
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
HARNIK SINGH
01/03/2010
16
Nursery Work (2611/DP/2930)
344
1968
0
2
HARNIK SINGH
17/03/2010
5
Nursery Work (2611/DP/2930)
100344
615
0
Sub Total FY 0910
21
2583
0
3
HARNIK SINGH
01/06/2010
13
Plantation on common land (2611/DP/2932)
8156
1599
0
4
HARNIK SINGH
01/07/2010
13
Plantation on common land (2611/DP/2932)
8196
1599
0
5
HARNIK SINGH
16/07/2010
12
Plantation on common land (2611/DP/2932)
8418
1476
0
6
HARNIK SINGH
02/08/2010
6
Plantation on common land (2611/DP/2932)
8420
738
0
7
HARNIK SINGH
09/08/2010
5
Maintainance in Bir Nursury (2611/DP/3045)
8493
615
0
8
HARNIK SINGH
16/08/2010
7
Nursery Work (2611/DP/2930)
8468
861
0
9
HARNIK SINGH
01/10/2010
6
Plantation on common land (2611/DP/2932)
8469
738
0
10
HARNIK SINGH
08/10/2010
6
Plantation on common land (2611/DP/2932)
8470
738
0
11
HARNIK SINGH
16/10/2010
7
Plantation on common land (2611/DP/2932)
8467
861
0
Sub Total FY 1011
75
9225
0
12
HARNIK SINGH
02/09/2011
4
Plantation on common land (2611/DP/2932)
10903
612
0
13
HARNIK SINGH
08/09/2011
7
Plantation on common land (2611/DP/2932)
10904
1071
0
14
HARNIK SINGH
16/09/2011
5
Plantation (2611002/DP/7644)
10905
765
0
15
HARNIK SINGH
16/11/2011
6
Plantation (2611/DP/7714)
10975
918
0
Sub Total FY 1112
22
3366
0