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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-054-001/560-D Family Id: 560-D
Name of Head of Household: NIRMAL SINGH
Name of Father/Husband: BAGGA SINGH
Category: SC
Date of Registration: 6/20/2009
Address:
Villages:
Panchayat: SEHNA
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 560-D
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRMAL SINGH Male 60
2 BHAJAN KAUR Female 55 Sehna


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 2490 BHAJAN KAUR 17/05/2013~~24/05/2013~~8 7
2 5041 27/05/2013~~31/05/2013~~5 5
3 5862 01/06/2013~~10/06/2013~~10 9
4 8410 11/06/2013~~21/06/2013~~11 10
5 31353 20/10/2013~~30/10/2013~~11 10
6 34893 07/11/2013~~21/11/2013~~15 13
7 159744 NIRMAL SINGH 12/01/2023~~18/01/2023~~7 6
8 164723 23/01/2023~~29/01/2023~~7 6

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 2490 BHAJAN KAUR 17/05/2013~~24/05/2013~~8 7 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
2 5041 27/05/2013~~31/05/2013~~5 5 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
3 5862 01/06/2013~~10/06/2013~~10 9 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
4 8410 11/06/2013~~21/06/2013~~11 10 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
5 31353 20/10/2013~~30/10/2013~~11 10 Rural Connectivity(SEHNA)2013-14 (2621009054/RC/23597)
6 34893 07/11/2013~~21/11/2013~~15 13 Rural Connectivity(SEHNA)2013-14 (2621009054/RC/23597)
7 159744 NIRMAL SINGH 12/01/2023~~18/01/2023~~7 6 Maintance of Nursery Sehna range at vill. Leelo 22-23 (2621009056/DP/126217)
8 164723 23/01/2023~~29/01/2023~~7 6 Maintance of Nursery Sehna range at vill. Leelo 22-23 (2621009056/DP/126217)

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 BHAJAN KAUR 17/05/2013 6 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 36 1104 0
2 BHAJAN KAUR 27/05/2013 5 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 50 920 0
3 BHAJAN KAUR 01/06/2013 8 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 56 1472 0
4 BHAJAN KAUR 11/06/2013 2 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 80 368 0
5 BHAJAN KAUR 20/10/2013 7 Rural Connectivity(SEHNA)2013-14 (2621009054/RC/23597) 329 1288 0
6 BHAJAN KAUR 07/11/2013 10 Rural Connectivity(SEHNA)2013-14 (2621009054/RC/23597) 363 1840 0
Sub Total FY 1314 38 6992 0