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Deleted on Date 26/08/2021
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-03-005-050-003/160
Family Id:
160
Name of Head of Household:
Resham Singh
Name of Father/Husband:
Goma Singh
Category:
SC
Date of Registration:
12/25/2009
Address:
Villages:
Panchayat:
CHHANGA MAHATAM HITHAR
Block:
GURU HAR SAHAI
District:
FEROZEPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
160
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Resham Singh
Male
57
Punjab Gramin Bank
2
Jeeto Bibi
Female
49
ICICI BANK
3
Laddu Singh
Male
25
ICICI BANK
4
Surinder Singh
Male
24
Punjab & Sind Bank
5
Balvinder Kaur
Female
22
Punjab & Sind 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
61716
Resham Singh
24/09/2010~~30/09/2010~~7
6
2
62022
01/10/2010~~05/10/2010~~5
5
3
62146
08/10/2010~~10/10/2010~~3
3
4
112828
Jeeto Bibi
21/09/2012~~27/09/2012~~7
6
5
112809
Resham Singh
21/09/2012~~27/09/2012~~7
6
6
112854
Jeeto Bibi
28/09/2012~~05/10/2012~~8
7
7
112834
Resham Singh
28/09/2012~~05/10/2012~~8
7
8
165010
26/02/2014~~07/03/2014~~10
10
9
74366
Laddu Singh
18/11/2014~~24/11/2014~~7
7
10
74365
Resham Singh
18/11/2014~~24/11/2014~~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
61716
Resham Singh
24/09/2010~~30/09/2010~~7
6
Land Development Chhanga Rai Hithar (2603005050/LD/1659LDCHMH)
2
62022
01/10/2010~~05/10/2010~~5
5
Land Development Chhanga Rai Hithar (2603005050/LD/1659LDCHMH)
3
62146
08/10/2010~~10/10/2010~~3
3
Land Development Chhanga Rai Hithar (2603005050/LD/1659LDCHMH)
4
112828
Jeeto Bibi
21/09/2012~~27/09/2012~~7
6
Land Development Chhanga Rai Hithar (2603005050/LD/1659LDCHMH)
5
112809
Resham Singh
21/09/2012~~27/09/2012~~7
6
Land Development Chhanga Rai Hithar (2603005050/LD/1659LDCHMH)
6
112854
Jeeto Bibi
28/09/2012~~05/10/2012~~8
7
Land Development Chhanga Rai Hithar (2603005050/LD/1659LDCHMH)
7
112834
Resham Singh
28/09/2012~~05/10/2012~~8
7
Land Development Chhanga Rai Hithar (2603005050/LD/1659LDCHMH)
8
165010
26/02/2014~~07/03/2014~~10
10
R.C. Earth work on village to bulla road (2603005152/RC/30529)
9
74366
Laddu Singh
18/11/2014~~24/11/2014~~7
7
I.C CLEANING OF MAMDOT DISTRIBUTERY 56975-98000 (2603005137/IC/12072)
10
74365
Resham Singh
18/11/2014~~24/11/2014~~7
7
I.C CLEANING OF MAMDOT DISTRIBUTERY 56975-98000 (2603005137/IC/12072)
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
Resham Singh
24/09/2010
6
Land Development Chhanga Rai Hithar (2603005050/LD/1659LDCHMH)
1619
738
0
2
Resham Singh
01/10/2010
5
Land Development Chhanga Rai Hithar (2603005050/LD/1659LDCHMH)
1625
615
0
3
Resham Singh
08/10/2010
3
Land Development Chhanga Rai Hithar (2603005050/LD/1659LDCHMH)
1631
369
0
Sub Total FY 1011
14
1722
0
4
Jeeto Bibi
21/09/2012
6
Land Development Chhanga Rai Hithar (2603005050/LD/1659LDCHMH)
3990
996
0
5
Resham Singh
21/09/2012
6
Land Development Chhanga Rai Hithar (2603005050/LD/1659LDCHMH)
3990
996
0
6
Jeeto Bibi
28/09/2012
6
Land Development Chhanga Rai Hithar (2603005050/LD/1659LDCHMH)
3992
996
0
7
Resham Singh
28/09/2012
6
Land Development Chhanga Rai Hithar (2603005050/LD/1659LDCHMH)
3992
996
0
8
Jeeto Bibi
28/09/2012
1
Land Development Chhanga Rai Hithar (2603005050/LD/1659LDCHMH)
3994
166
0
9
Resham Singh
28/09/2012
1
Land Development Chhanga Rai Hithar (2603005050/LD/1659LDCHMH)
3994
166
0
Sub Total FY 1213
26
4316
0
10
Resham Singh
26/02/2014
10
R.C. Earth work on village to bulla road (2603005152/RC/30529)
400
1840
0
Sub Total FY 1314
10
1840
0
11
Laddu Singh
18/11/2014
5
I.C CLEANING OF MAMDOT DISTRIBUTERY 56975-98000 (2603005137/IC/12072)
350
1000
0
12
Resham Singh
18/11/2014
5
I.C CLEANING OF MAMDOT DISTRIBUTERY 56975-98000 (2603005137/IC/12072)
350
1000
0
Sub Total FY 1415
10
2000
0