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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-008-048-001/31 Family Id: 31
Name of Head of Household: Bikar Singh
Name of Father/Husband: Mahanga Singh
Category: SC
Date of Registration: 9/21/2008
Address:
Villages:
Panchayat: PURANA WARYAH
Block: CHOHLA SAHIB-8
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 31
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bikar Singh Male 25 HDFC
2 Raj Kaur Female 26
3 Mahanga Singh Male 50
4 Sawinder Kaur Female 50
5 Sarjit Singh Male 20


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 3366 Bikar Singh 13/05/2011~~18/05/2011~~6 6
2 6564 01/06/2011~~06/06/2011~~6 6
3 48091 10/03/2016~~15/03/2016~~6 6
4 31097 13/06/2022~~19/06/2022~~7 6
5 149535 26/11/2022~~05/12/2022~~10 9
6 160934 08/12/2022~~17/12/2022~~10 9
7 185289 20/01/2023~~29/01/2023~~10 9
8 25421 05/05/2023~~14/05/2023~~10 9
9 225190 20/11/2023~~29/11/2023~~10 9
10 299419 02/01/2024~~10/01/2024~~9 8
11 334111 24/01/2024~~02/02/2024~~10 9

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 3366 Bikar Singh 13/05/2011~~18/05/2011~~6 6 Waryah Purana( Bram Work) (2620008048/RC/11935)
2 6564 01/06/2011~~06/06/2011~~6 6 Waryah Purana( Bram Work) (2620008048/RC/11935)
3 48091 10/03/2016~~15/03/2016~~6 6 (Purana Waryah)Desilting of pond (2620008048/WH/5196)
4 31097 13/06/2022~~19/06/2022~~7 6 CONSTRUCTION OF PARK GP PURAN WARAYANA (2620008048/LD/9989009093)
5 149535 26/11/2022~~05/12/2022~~10 9 Purana Waryah Renovation of Pond Part 2 (2620008048/WH/9989020134)
6 160934 08/12/2022~~17/12/2022~~10 9 Purana Waryah Renovation of Pond Part 2 (2620008048/WH/9989020134)
7 185289 20/01/2023~~29/01/2023~~10 9 Purana Waryah RC Berm Work NP to Munda Pind to Purana Waryah (2620008048/RC/9989082458)
8 25421 05/05/2023~~14/05/2023~~10 9 Purana Waryah RC Berm Work NP to Munda Pind to Purana Waryah (2620008048/RC/9989082458)
9 225190 20/11/2023~~29/11/2023~~10 9 Waryah Purane Plantation 400 Plants (2620008048/DP/126565)
10 299419 02/01/2024~~10/01/2024~~9 8 Waryah Purane Plantation 400 Plants (2620008048/DP/126565)
11 334111 24/01/2024~~02/02/2024~~10 9 Waryah Purane Plantation 400 Plants (2620008048/DP/126565)

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 Bikar Singh 13/05/2011 5 Waryah Purana( Bram Work) (2620008048/RC/11935) 103 615 0
2 Bikar Singh 01/06/2011 6 Waryah Purana( Bram Work) (2620008048/RC/11935) 231 738 0
Sub Total FY 1112 11 1353 0
3 Bikar Singh 10/03/2016 6 (Purana Waryah)Desilting of pond (2620008048/WH/5196) 131 1260 0
Sub Total FY 1516 6 1260 0
4 Bikar Singh 13/06/2022 6 CONSTRUCTION OF PARK GP PURAN WARAYANA (2620008048/LD/9989009093) 393 1692 0
Sub Total FY 2223 6 1692 0
5 Bikar Singh 05/05/2023 9 Purana Waryah RC Berm Work NP to Munda Pind to Purana Waryah (2620008048/RC/9989082458) 265 2727 0
Sub Total FY 2324 9 2727 0