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Deleted on Date 29/12/2022
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-02-005-075-001/60
Family Id:
60
Name of Head of Household:
babby
Name of Father/Husband:
sardool singh
Category:
SC
Date of Registration:
12/12/2009
Address:
Villages:
Panchayat:
NANGLI
Block:
VERKA-5
District:
AMRITSAR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
60
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
babby
Male
50
Oriental Bank of Commerce
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
3488
babby
14/12/2009~~20/12/2009~~7
7
2
3608
21/12/2009~~27/12/2009~~7
7
3
6105
04/01/2010~~10/01/2010~~7
7
4
6129
11/01/2010~~17/01/2010~~7
7
5
6617
25/01/2010~~31/01/2010~~7
7
6
41835
18/03/2010~~24/03/2010~~7
7
7
41842
25/03/2010~~31/03/2010~~7
7
8
165765
01/04/2010~~03/04/2010~~3
3
9
139622
01/05/2010~~07/05/2010~~7
7
10
223813
01/07/2010~~07/07/2010~~7
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
3488
babby
14/12/2009~~20/12/2009~~7
7
LINK ROAD (2602005075/RC/NANGLI4221)
2
3608
21/12/2009~~27/12/2009~~7
7
LINK ROAD (2602005075/RC/NANGLI4221)
3
6105
04/01/2010~~10/01/2010~~7
7
LINK ROAD (2602005075/RC/NANGLI4221)
4
6129
11/01/2010~~17/01/2010~~7
7
LINK ROAD (2602005075/RC/NANGLI4221)
5
6617
25/01/2010~~31/01/2010~~7
7
LINK ROAD (2602005075/RC/NANGLI4221)
6
41835
18/03/2010~~24/03/2010~~7
7
LINK ROAD (2602005075/RC/NANGLI4221)
7
41842
25/03/2010~~31/03/2010~~7
7
LINK ROAD (2602005075/RC/NANGLI4221)
8
165765
01/04/2010~~03/04/2010~~3
3
LINK ROAD (2602005075/RC/NANGLI4221)
9
139622
01/05/2010~~07/05/2010~~7
7
strenthing of embankment of pond (2602005075/WC/nangli-2)
10
223813
01/07/2010~~07/07/2010~~7
7
LINK ROAD (2602005075/RC/NANGLI4221)
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
babby
14/12/2009
4
LINK ROAD (2602005075/RC/NANGLI4221)
997
547.2
0
2
babby
21/12/2009
6
LINK ROAD (2602005075/RC/NANGLI4221)
998
820.8
0
3
babby
04/01/2010
7
LINK ROAD (2602005075/RC/NANGLI4221)
1198
957.6
0
4
babby
11/01/2010
7
LINK ROAD (2602005075/RC/NANGLI4221)
1291
957.6
0
5
babby
25/01/2010
7
LINK ROAD (2602005075/RC/NANGLI4221)
1399
957.6
0
6
babby
18/03/2010
7
LINK ROAD (2602005075/RC/NANGLI4221)
2065
861.84
0
7
babby
25/03/2010
7
LINK ROAD (2602005075/RC/NANGLI4221)
2066
861.84
0
Sub Total FY 0910
45
5964.48
0
8
babby
01/04/2010
3
LINK ROAD (2602005075/RC/NANGLI4221)
2067
369.36
0
9
babby
01/05/2010
7
strenthing of embankment of pond (2602005075/WC/nangli-2)
982
861.84
0
10
babby
01/07/2010
7
LINK ROAD (2602005075/RC/NANGLI4221)
21210
910
0
Sub Total FY 1011
17
2141.2
0