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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-038-001/22 Family Id: 22
Name of Head of Household: BHOLA SINGH
Name of Father/Husband: JOGINDER SINGH
Category: SC
Date of Registration: 4/3/2008
Address:
Villages:
Panchayat: ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 22
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHOLA SINGH Male 23 UCO Bank
2 SHINDER KAUR Female 21 UCO 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 11557 BHOLA SINGH 10/05/2011~~24/05/2011~~15 14
2 11682 25/05/2011~~31/05/2011~~7 7
3 17748 16/12/2011~~31/12/2011~~16 16
4 20446 05/07/2012~~15/07/2012~~11 10
5 20542 21/07/2012~~27/07/2012~~7 6
6 15299 SHINDER KAUR 02/06/2014~~12/06/2014~~11 10
7 77252 BHOLA SINGH 24/02/2015~~06/03/2015~~11 10
8 82733 09/03/2015~~19/03/2015~~11 10
9 87947 20/03/2015~~26/03/2015~~7 6
10 24386 09/06/2015~~19/06/2015~~11 10
11 49864 12/08/2015~~19/08/2015~~8 7
12 54360 21/08/2015~~28/08/2015~~8 7
13 54361 SHINDER KAUR 21/08/2015~~28/08/2015~~8 7
14 128420 BHOLA SINGH 01/02/2016~~07/02/2016~~7 6
15 136900 08/02/2016~~14/02/2016~~7 6
16 163823 11/03/2016~~17/03/2016~~7 6
17 163824 SHINDER KAUR 11/03/2016~~17/03/2016~~7 6
18 172993 BHOLA SINGH 21/03/2016~~27/03/2016~~7 6
19 172994 SHINDER KAUR 21/03/2016~~27/03/2016~~7 6
20 66543 BHOLA SINGH 05/09/2019~~07/09/2019~~3 3

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 11557 BHOLA SINGH 10/05/2011~~24/05/2011~~15 14 Desilting of Pond(Nathewala)
2 11682 25/05/2011~~31/05/2011~~7 7 Desilting of Pond(Nathewala)
3 17748 16/12/2011~~31/12/2011~~16 16 Cleaning of Drain(New Nathe Wala)
4 20446 05/07/2012~~15/07/2012~~11 10 Repair of Burm (New Nathewala)
5 20542 21/07/2012~~27/07/2012~~7 6 Repair of Burm (New Nathewala)
6 15299 SHINDER KAUR 02/06/2014~~12/06/2014~~11 10 Desilting of village field Khallas(Nathe Wala New)
7 77252 BHOLA SINGH 24/02/2015~~06/03/2015~~11 10 Desilting of village field khallas (Nathewala New))
8 82733 09/03/2015~~19/03/2015~~11 10 Desilting of village field khallas (Nathewala New))
9 87947 20/03/2015~~26/03/2015~~7 6 Plantation (Nathewala New)
10 24386 09/06/2015~~19/06/2015~~11 10 Micro Irrigation (Nathe wala new)
11 49864 12/08/2015~~19/08/2015~~8 7 Micro Irrigation (Nathe wala new)
12 54360 21/08/2015~~28/08/2015~~8 7 Micro Irrigation (Nathe wala new)
13 54361 SHINDER KAUR 21/08/2015~~28/08/2015~~8 7 Micro Irrigation (Nathe wala new)
14 128420 BHOLA SINGH 01/02/2016~~07/02/2016~~7 6 Irrigation Canals (Nathewala New)
15 136900 08/02/2016~~14/02/2016~~7 6 Irrigation Canals (Nathewala New)
16 163823 11/03/2016~~17/03/2016~~7 6 Land Development Chitti Makhi (Nathewala New)
17 163824 SHINDER KAUR 11/03/2016~~17/03/2016~~7 6 Land Development Chitti Makhi (Nathewala New)
18 172993 BHOLA SINGH 21/03/2016~~27/03/2016~~7 6 Desilting of Drain (Nathewala New)
19 172994 SHINDER KAUR 21/03/2016~~27/03/2016~~7 6 Desilting of Drain (Nathewala New)
20 66543 BHOLA SINGH 05/09/2019~~07/09/2019~~3 3 Nathe wala irri 50000-56000 b n 19-20

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 BHOLA SINGH 10/05/2011 14 Desilting of Pond(Nathewala) 2380 1722 0
2 BHOLA SINGH 25/05/2011 7 Desilting of Pond(Nathewala) 2592 861 0
3 BHOLA SINGH 16/12/2011 15 Cleaning of Drain(New Nathe Wala) 3751 2295 0
Sub Total FY 1112 36 4878 0
4 BHOLA SINGH 05/07/2012 10 Repair of Burm (New Nathewala) 3528 390 0
5 BHOLA SINGH 21/07/2012 6 Repair of Burm (New Nathewala) 3533 234 0
Sub Total FY 1213 16 624 0
6 BHOLA SINGH 09/06/2015 4 Micro Irrigation (Nathe wala new) 803 840 0
7 BHOLA SINGH 08/02/2016 6 Irrigation Canals (Nathewala New) 5441 1260 0
Sub Total FY 1516 10 2100 0