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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-018-053-001/64 Family Id: 64
Name of Head of Household: RAJWINDER SINGH
Name of Father/Husband: SWARAN SINGH
Category: OTH
Date of Registration: 6/1/2020
Address:
Villages:
Panchayat: MADHOPUR
Block: BHOGPUR
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 64
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJWINDER SINGH Male 58 Canara 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 43900 RAJWINDER SINGH 04/07/2020~~19/07/2020~~16 14
2 54693 22/07/2020~~06/08/2020~~16 14
3 67540 08/08/2020~~23/08/2020~~16 14
4 78426 24/08/2020~~08/09/2020~~16 14
5 92636 14/09/2020~~17/09/2020~~4 4
6 120164 22/10/2020~~06/11/2020~~16 14
7 132095 07/11/2020~~22/11/2020~~16 14
8 151311 05/12/2020~~20/12/2020~~16 14
9 166797 04/01/2021~~07/01/2021~~4 4

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 43900 RAJWINDER SINGH 04/07/2020~~19/07/2020~~16 14 Renovation of Pond(19.58Lacs) (2605018053/WH/95455)
2 54693 22/07/2020~~06/08/2020~~16 14 Renovation of Pond(19.58Lacs) (2605018053/WH/95455)
3 67540 08/08/2020~~23/08/2020~~16 14 Renovation of Pond(19.58Lacs) (2605018053/WH/95455)
4 78426 24/08/2020~~08/09/2020~~16 14 Renovation of Pond(19.58Lacs) (2605018053/WH/95455)
5 92636 14/09/2020~~17/09/2020~~4 4 Renovation of Pond(19.58Lacs) (2605018053/WH/95455)
6 120164 22/10/2020~~06/11/2020~~16 14 Renovation of Pond(19.58Lacs) (2605018053/WH/95455)
7 132095 07/11/2020~~22/11/2020~~16 14 Renovation of Pond(19.58Lacs) (2605018053/WH/95455)
8 151311 05/12/2020~~20/12/2020~~16 14 Renovation of Pond(19.58Lacs) (2605018053/WH/95455)
9 166797 04/01/2021~~07/01/2021~~4 4 Renovation of Pond(19.58Lacs) (2605018053/WH/95455)

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 RAJWINDER SINGH 04/07/2020 13 Renovation of Pond(19.58Lacs) (2605018053/WH/95455) 561 3419 0
2 RAJWINDER SINGH 22/07/2020 14 Renovation of Pond(19.58Lacs) (2605018053/WH/95455) 627 3682 0
3 RAJWINDER SINGH 08/08/2020 13 Renovation of Pond(19.58Lacs) (2605018053/WH/95455) 742 3419 0
4 RAJWINDER SINGH 24/08/2020 14 Renovation of Pond(19.58Lacs) (2605018053/WH/95455) 867 3682 0
5 RAJWINDER SINGH 14/09/2020 2 Renovation of Pond(19.58Lacs) (2605018053/WH/95455) 1014 526 0
6 RAJWINDER SINGH 22/10/2020 14 Renovation of Pond(19.58Lacs) (2605018053/WH/95455) 1329 3682 0
7 RAJWINDER SINGH 07/11/2020 13 Renovation of Pond(19.58Lacs) (2605018053/WH/95455) 1498 3419 0
8 RAJWINDER SINGH 05/12/2020 13 Renovation of Pond(19.58Lacs) (2605018053/WH/95455) 1769 3419 0
9 RAJWINDER SINGH 04/01/2021 4 Renovation of Pond(19.58Lacs) (2605018053/WH/95455) 1970 1052 0
Sub Total FY 2021 100 26300 0