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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-022-001/20-A Family Id: 20-A
Name of Head of Household: Jagpal Singh
Name of Father/Husband: Harnek Singh
Category: SC
Date of Registration: 8/14/2008
Address: 592
Villages:
Panchayat: Kurar
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 20-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagpal Singh Male 23 Malwa Gramin Bank
2 Tarsem Singh Male 21
3 Kuldeep Singh Male 19
4 Rajwinder kaur Female 25 Malwa Gramin 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 3985 Jagpal Singh 22/05/2009~~31/05/2009~~10 10
2 4027 01/06/2009~~15/06/2009~~15 15
3 22463 Rajwinder kaur 25/05/2017~~10/06/2017~~17 15
4 41347 12/06/2017~~27/06/2017~~16 14
5 51829 04/07/2017~~19/07/2017~~16 14
6 17133 18/05/2023~~24/05/2023~~7 6
7 27614 27/05/2023~~03/06/2023~~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 3985 Jagpal Singh 22/05/2009~~31/05/2009~~10 10 Renovation of ponds (2621002022/WH/591)
2 4027 01/06/2009~~15/06/2009~~15 15 Renovation of ponds (2621002022/WH/591)
3 22463 Rajwinder kaur 25/05/2017~~10/06/2017~~17 15 Clearence of Drain (2621002022/FP/6396)
4 41347 12/06/2017~~27/06/2017~~16 14 Clearence of Drain (2621002022/FP/6396)
5 51829 04/07/2017~~19/07/2017~~16 14 Earth FIlling on kacha Rasta (2621002022/RC/68469)
6 17133 18/05/2023~~24/05/2023~~7 6 Internal clearance and Jungle clearance of Kurur Drain Rd 55000 to 121000 (2621002022/FP/9989036883)
7 27614 27/05/2023~~03/06/2023~~8 7 Internal clearance of micro irregation khall at village kurur 2023-24 (2621002022/IC/104092)

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 Jagpal Singh 22/05/2009 5 Renovation of ponds (2621002022/WH/591) 2621002022001 615 0
2 Jagpal Singh 01/06/2009 1 Renovation of ponds (2621002022/WH/591) 2621002022002 123 0
Sub Total FY 0910 6 738 0
3 Rajwinder kaur 25/05/2017 12 Clearence of Drain (2621002022/FP/6396) 59 2796 0
4 Rajwinder kaur 13/06/2017 10 Clearence of Drain (2621002022/FP/6396) 121 2330 0
Sub Total FY 1718 22 5126 0
5 Rajwinder kaur 18/05/2023 2 Internal clearance and Jungle clearance of Kurur Drain Rd 55000 to 121000 (2621002022/FP/9989036883) 613 606 0
6 Rajwinder kaur 27/05/2023 3 Internal clearance of micro irregation khall at village kurur 2023-24 (2621002022/IC/104092) 983 909 0
Sub Total FY 2324 5 1515 0