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Deleted on Date 01/10/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-091-001/225 Family Id: 225
Name of Head of Household: Harpal Singh
Name of Father/Husband: Wajir
Category: OTH
Date of Registration: 7/1/2020
Address:
Villages:
Panchayat: MAKOWAL
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 225
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harpal singh Male 28 Punjab National 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 60449 Harpal singh 18/07/2020~~24/07/2020~~7 7
2 69375 25/07/2020~~30/07/2020~~6 6
3 81583 31/07/2020~~05/08/2020~~6 6
4 105527 15/08/2020~~20/08/2020~~6 6
5 113037 21/08/2020~~26/08/2020~~6 6
6 126077 28/08/2020~~02/09/2020~~6 6
7 139452 04/09/2020~~09/09/2020~~6 6
8 148700 10/09/2020~~15/09/2020~~6 6
9 162592 22/09/2020~~27/09/2020~~6 6
10 170430 28/09/2020~~03/10/2020~~6 6
11 234581 06/12/2021~~11/12/2021~~6 6
12 241203 16/12/2021~~21/12/2021~~6 6
13 253500 02/01/2022~~07/01/2022~~6 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 60449 Harpal singh 18/07/2020~~24/07/2020~~7 7 Renovation of pond near gurdwara shaib at GP Hailar (2602001056/WH/90383)
2 69375 25/07/2020~~30/07/2020~~6 6 Renovation of pond near gurdwara shaib at GP Hailar (2602001056/WH/90383)
3 81583 31/07/2020~~05/08/2020~~6 6 Renovation of pond near gurdwara shaib at GP Hailar (2602001056/WH/90383)
4 105527 15/08/2020~~20/08/2020~~6 6 Renovation of pond near gurdwara shaib at GP Hailar (2602001056/WH/90383)
5 113037 21/08/2020~~26/08/2020~~6 6 Renovation of pond near gurdwara shaib at GP Hailar (2602001056/WH/90383)
6 126077 28/08/2020~~02/09/2020~~6 6 Renovation of pond near gurdwara shaib at GP Hailar (2602001056/WH/90383)
7 139452 04/09/2020~~09/09/2020~~6 6 Renovation of pond near gurdwara shaib at GP Hailar (2602001056/WH/90383)
8 148700 10/09/2020~~15/09/2020~~6 6 Renovation of pond near gurdwara shaib at GP Hailar (2602001056/WH/90383)
9 162592 22/09/2020~~27/09/2020~~6 6 Renovation of pond near gurdwara shaib at GP Hailar (2602001056/WH/90383)
10 170430 28/09/2020~~03/10/2020~~6 6 Renovation of pond near gurdwara shaib at GP Hailar (2602001056/WH/90383)
11 234581 06/12/2021~~11/12/2021~~6 6 Pond work near Gurudwara sahib at G.P Hailer fy21-22 (2602001056/WH/9989017525)
12 241203 16/12/2021~~21/12/2021~~6 6 Pond work near Gurudwara sahib at G.P Hailer fy21-22 (2602001056/WH/9989017525)
13 253500 02/01/2022~~07/01/2022~~6 6 pond woek in near jasar road at gp makowal (2602001091/WH/9989016477)

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 Harpal singh 18/07/2020 6 Renovation of pond near gurdwara shaib at GP Hailar (2602001056/WH/90383) 2480 1578 0
2 Harpal singh 24/07/2020 6 Renovation of pond near gurdwara shaib at GP Hailar (2602001056/WH/90383) 2892 1578 0
3 Harpal singh 31/07/2020 6 Renovation of pond near gurdwara shaib at GP Hailar (2602001056/WH/90383) 3097 1578 0
4 Harpal singh 15/08/2020 6 Renovation of pond near gurdwara shaib at GP Hailar (2602001056/WH/90383) 4065 1578 0
5 Harpal singh 27/08/2020 5 Renovation of pond near gurdwara shaib at GP Hailar (2602001056/WH/90383) 4602 1315 0
6 Harpal singh 04/09/2020 6 Renovation of pond near gurdwara shaib at GP Hailar (2602001056/WH/90383) 4849 1578 0
7 Harpal singh 10/09/2020 6 Renovation of pond near gurdwara shaib at GP Hailar (2602001056/WH/90383) 5250 1578 0
8 Harpal singh 28/09/2020 6 Renovation of pond near gurdwara shaib at GP Hailar (2602001056/WH/90383) 5952 1578 0
Sub Total FY 2021 47 12361 0
9 Harpal singh 16/12/2021 6 Pond work near Gurudwara sahib at G.P Hailer fy21-22 (2602001056/WH/9989017525) 3988 1614 0
Sub Total FY 2122 6 1614 0