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Deleted on Date 30/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-076-001/51 Family-Id: 51
Name of Head of Household: Maninder Singh
Name of Father/Husband: Joginder Singh
Category: OTH
Date of Registration: 6/3/2019
Address:
Villages:
Panchayat: CHORA KHURD
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
: NO Family-Id: 51
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Maninder Singh Male 27 Punjab & Sind Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 47395 Maninder Singh 07/06/2019~~20/06/2019~~14 12
2 168216 07/10/2021~~20/10/2021~~14 12
3 184733 21/10/2021~~06/11/2021~~17 15
4 207759 08/11/2021~~23/11/2021~~16 14
5 229469 24/11/2021~~10/12/2021~~17 15
6 251007 11/12/2021~~26/12/2021~~16 14
7 268977 28/12/2021~~07/01/2022~~11 10
8 296133 11/03/2022~~21/03/2022~~11 10
9 6608 25/04/2022~~11/05/2022~~17 15
10 16403 12/05/2022~~16/05/2022~~5 5
11 31168 27/05/2022~~06/06/2022~~11 10
12 44374 07/06/2022~~15/06/2022~~9 8
13 55436 18/06/2022~~25/06/2022~~8 7
14 64602 27/06/2022~~12/07/2022~~16 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 47395 Maninder Singh 07/06/2019~~20/06/2019~~14 12 Clearance of Pond Chora Khurad2018 (2601009076/WH/48752)
2 168216 07/10/2021~~20/10/2021~~14 12 chaura plantation (2601009100/DP/106325)
3 184733 21/10/2021~~06/11/2021~~17 15 clearness jungal buti (Sarkanda) (2601009100/IC/92586)
4 207759 08/11/2021~~23/11/2021~~16 14 clearness jungal buti (Sarkanda) (2601009100/IC/92586)
5 229469 24/11/2021~~10/12/2021~~17 15 clearness jungal buti (Sarkanda) (2601009100/IC/92586)
6 251007 11/12/2021~~26/12/2021~~16 14 RUDIANA PLANTATION (2601009027/DP/106352)
7 268977 28/12/2021~~07/01/2022~~11 10 Plantation Maintaince (2601009094/LD/9989026275)
8 6608 25/04/2022~~11/05/2022~~17 15 Plantion Khadar (2601009071/DP/108742)
9 16403 12/05/2022~~16/05/2022~~5 5 Gallian Nallian Rudiana (2601009027/RC/9989042815)
10 31168 27/05/2022~~06/06/2022~~11 10 Agwan Panchyat Way and Land (2601009060/DP/111815)
11 44374 07/06/2022~~15/06/2022~~9 8 clearness jungal buti (Sarkanda) (2601009025/IC/92594)
12 55436 18/06/2022~~25/06/2022~~8 7 Plantation Agwan (2601009060/DP/108037)
13 64602 27/06/2022~~12/07/2022~~16 26 Park & Stadium Manepur (2601009098/LD/9989011340)

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 Maninder Singh 07/10/2021 13 chaura plantation (2601009100/DP/106325) 740 3497 0
2 Maninder Singh 21/10/2021 16 clearness jungal buti (Sarkanda) (2601009100/IC/92586) 796 4304 0
3 Maninder Singh 08/11/2021 16 clearness jungal buti (Sarkanda) (2601009100/IC/92586) 869 4304 0
4 Maninder Singh 24/11/2021 16 clearness jungal buti (Sarkanda) (2601009100/IC/92586) 937 4304 0
5 Maninder Singh 10/12/2021 15 RUDIANA PLANTATION (2601009027/DP/106352) 1019 4035 0
6 Maninder Singh 28/12/2021 10 Plantation Maintaince (2601009094/LD/9989026275) 1102 2690 0
Sub Total FY 2122 86 23134 0
7 Maninder Singh 25/04/2022 14 Plantion Khadar (2601009071/DP/108742) 9 3948 0
8 Maninder Singh 12/05/2022 5 Gallian Nallian Rudiana (2601009027/RC/9989042815) 84 1551 0
9 Maninder Singh 27/05/2022 7 Agwan Panchyat Way and Land (2601009060/DP/111815) 148 1974 0
10 Maninder Singh 08/06/2022 7 clearness jungal buti (Sarkanda) (2601009025/IC/92594) 247 1974 0
11 Maninder Singh 17/06/2022 7 Plantation Agwan (2601009060/DP/108037) 313 1974 0
12 Maninder Singh 27/06/2022 14 Park & Stadium Manepur (2601009098/LD/9989011340) 406 3948 0
Sub Total FY 2223 54 15369 0