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Deleted on Date 28/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-150-001/80-a Family Id: 80-A
Name of Head of Household: Noori
Name of Father/Husband: Zkub
Category: SC
Date of Registration: 3/31/2010
Address:
Villages:
Panchayat: VACHHOYA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 80-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Noori Male 60 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 210622 Noori 24/01/2011~~30/01/2011~~7 7
2 211467 14/02/2011~~20/02/2011~~7 7
3 211598 21/02/2011~~27/02/2011~~7 7
4 13512 11/06/2012~~17/06/2012~~7 7
5 13539 18/06/2012~~24/06/2012~~7 7
6 123991 26/02/2016~~17/03/2016~~21 21
7 131642 18/03/2016~~31/03/2016~~14 14
8 1753 07/04/2016~~27/04/2016~~21 21
9 6538 05/05/2016~~18/05/2016~~14 14

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 210622 Noori 24/01/2011~~30/01/2011~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
2 211467 14/02/2011~~20/02/2011~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
3 211598 21/02/2011~~27/02/2011~~7 7 ASR Drainage Vachhoa (2602001/FP/392)
4 13512 11/06/2012~~17/06/2012~~7 7 Majitha UBDC (Vachhoya) (2602001/IC/1220)
5 13539 18/06/2012~~24/06/2012~~7 7 Majitha UBDC (Vachhoya) (2602001/IC/1220)
6 123991 26/02/2016~~17/03/2016~~21 21 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)
7 131642 18/03/2016~~31/03/2016~~14 14 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)
8 1753 07/04/2016~~27/04/2016~~21 21 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)
9 6538 05/05/2016~~18/05/2016~~14 14 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)

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 Noori 24/01/2011 5 ASR Drainage Vachhoa (2602001/FP/392) 6165 615.6 0
2 Noori 14/02/2011 6 ASR Drainage Vachhoa (2602001/FP/392) 6339 780 0
3 Noori 21/02/2011 6 ASR Drainage Vachhoa (2602001/FP/392) 6355 780 0
Sub Total FY 1011 17 2175.6 0
4 Noori 11/06/2012 6 Majitha UBDC (Vachhoya) (2602001/IC/1220) 2880 996 0
5 Noori 18/06/2012 6 Majitha UBDC (Vachhoya) (2602001/IC/1220) 2910 996 0
Sub Total FY 1213 12 1992 0
6 Noori 26/02/2016 5 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 753 1050 0
7 Noori 04/03/2016 6 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 754 1260 0
8 Noori 11/03/2016 6 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 755 1260 0
9 Noori 18/03/2016 1 Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920) 868 210 0
Sub Total FY 1516 18 3780 0