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Deleted on Date 19/11/2023

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-02-001-150-001/51

Family Id:

Name of Head of Household:

KULDIP SINGH

Name of Father/Husband:

DALBIR SINGH

Category:

Date of Registration:

12/5/2007

Address:

Villages:

Panchayat:

VACHHOYA

Block:

AJNALA-1

District:

AMRITSAR(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

02241

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	KULDIP SINGH	Male	40

2	HARJINDER KAUR	Female	28	Punjab National Bank

3	Sawinder kaur	Female	50	Punjab National Bank

4	Rajbir kaur	Female	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	117705	KULDIP SINGH	20/02/2010~~26/02/2010~~7	7

2	117719		01/03/2010~~07/03/2010~~7	7

3	118264		08/03/2010~~14/03/2010~~7	7

4	118385		15/03/2010~~21/03/2010~~7	7

5	4629		01/04/2010~~07/04/2010~~7	7

6	188651		13/05/2010~~19/05/2010~~7	7

7	188688		20/05/2010~~26/05/2010~~7	7

8	128370	Rajbir kaur	21/07/2023~~05/08/2023~~16	14

9	128358	Sawinder kaur	21/07/2023~~05/08/2023~~16	14

10	195768	Rajbir kaur	19/09/2023~~29/09/2023~~11	10

11	195767	Sawinder kaur	19/09/2023~~29/09/2023~~11	10

12	218008	Rajbir kaur	07/10/2023~~15/10/2023~~9	8

13	218007	Sawinder kaur	07/10/2023~~15/10/2023~~9	8

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	117705	KULDIP SINGH	20/02/2010~~26/02/2010~~7	7	RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)

2	117719		01/03/2010~~07/03/2010~~7	7	RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)

3	118264		08/03/2010~~14/03/2010~~7	7	RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)

4	118385		15/03/2010~~21/03/2010~~7	7	RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)

5	4629		01/04/2010~~07/04/2010~~7	7	RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)

6	188651		13/05/2010~~19/05/2010~~7	7	ASR Drainage Vachhoa (2602001/FP/392)

7	188688		20/05/2010~~26/05/2010~~7	7	ASR Drainage Vachhoa (2602001/FP/392)

8	128370	Rajbir kaur	21/07/2023~~05/08/2023~~16	14	plantation work 500 plants (vill Gorey nangal) (2602001051/DP/124158)

9	128358	Sawinder kaur	21/07/2023~~05/08/2023~~16	14	plantation work 500 plants (vill Gorey nangal) (2602001051/DP/124158)

10	195768	Rajbir kaur	19/09/2023~~29/09/2023~~11	10	plantation work 500 plants (vill Gorey nangal) (2602001051/DP/124158)

11	195767	Sawinder kaur	19/09/2023~~29/09/2023~~11	10	plantation work 500 plants (vill Gorey nangal) (2602001051/DP/124158)

12	218008	Rajbir kaur	07/10/2023~~15/10/2023~~9	8	plantation work 500 plants (vill Gorey nangal) (2602001051/DP/124158)

13	218007	Sawinder kaur	07/10/2023~~15/10/2023~~9	8	plantation work 500 plants (vill Gorey nangal) (2602001051/DP/124158)

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	KULDIP SINGH	20/02/2010	7	RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)	38090	861	861

2	KULDIP SINGH	01/03/2010	7	RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)	38100	861	861

3	KULDIP SINGH	08/03/2010	7	RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)	3814	861	861

4	KULDIP SINGH	15/03/2010	7	RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)	38170	861	861

	Sub Total FY 0910		28			3444	3444

5	KULDIP SINGH	01/04/2010	5	RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)	4758	615	0

6	KULDIP SINGH	13/05/2010	6	ASR Drainage Vachhoa (2602001/FP/392)	4021	738.72	0

7	KULDIP SINGH	20/05/2010	6	ASR Drainage Vachhoa (2602001/FP/392)	4027	738.72	0

	Sub Total FY 1011		17			2092.44	0

8	Rajbir kaur	21/07/2023	15	plantation work 500 plants (vill Gorey nangal) (2602001051/DP/124158)	3771	4545	0

9	Sawinder kaur	21/07/2023	15	plantation work 500 plants (vill Gorey nangal) (2602001051/DP/124158)	3771	4545	0

10	Rajbir kaur	20/09/2023	6	plantation work 500 plants (vill Gorey nangal) (2602001051/DP/124158)	5919	1818	0

11	Sawinder kaur	20/09/2023	6	plantation work 500 plants (vill Gorey nangal) (2602001051/DP/124158)	5919	1818	0

12	Rajbir kaur	07/10/2023	7	plantation work 500 plants (vill Gorey nangal) (2602001051/DP/124158)	6408	2121	0

13	Sawinder kaur	07/10/2023	7	plantation work 500 plants (vill Gorey nangal) (2602001051/DP/124158)	6408	2121	0

	Sub Total FY 2324		56			16968	0