Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-008-001/70 Family Id: 70
Name of Head of Household: Palsingh
Name of Father/Husband: Sawindersingh
Category: SC
Date of Registration: 7/10/2007
Address:
Villages:
Panchayat: BEGOWAL
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 70
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Palsingh Male 40 Amritsar gpo
2 Satnamkaur Female 30 Amritsar gpo


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 111726 Palsingh 22/01/2010~~28/01/2010~~7 7
2 112222 02/02/2010~~08/02/2010~~7 7
3 112466 Satnamkaur 10/02/2010~~16/02/2010~~7 7
4 100476 22/03/2010~~28/03/2010~~7 7
5 219507 01/04/2010~~04/04/2010~~4 4
6 220067 05/04/2010~~11/04/2010~~7 7
7 124079 Palsingh 18/05/2010~~23/05/2010~~6 6
8 124191 25/05/2010~~31/05/2010~~7 7
9 124327 01/06/2010~~06/06/2010~~6 6
10 146834 08/01/2011~~14/01/2011~~7 7
11 147279 22/01/2011~~28/01/2011~~7 7
12 9784 25/04/2011~~01/05/2011~~7 7
13 14406 09/05/2011~~15/05/2011~~7 7
14 19119 16/05/2011~~22/05/2011~~7 7
15 19178 23/05/2011~~24/05/2011~~2 2
16 5291 10/05/2012~~23/05/2012~~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 111726 Palsingh 22/01/2010~~28/01/2010~~7 7 Earthern on road (2602004008/RC/Begewal bm)
2 112222 02/02/2010~~08/02/2010~~7 7 Earthern on road (2602004008/RC/Begewal bm)
3 112466 Satnamkaur 10/02/2010~~16/02/2010~~7 7 Earthern on road (2602004008/RC/Begewal bm)
4 100476 22/03/2010~~28/03/2010~~7 7 earthern on road (2602004042/RC/harian bm)
5 219507 01/04/2010~~04/04/2010~~4 4 earthern on road (2602004042/RC/harian bm)
6 220067 05/04/2010~~11/04/2010~~7 7 earthern on road (2602004042/RC/harian bm)
7 124079 Palsingh 18/05/2010~~23/05/2010~~6 6 Desiltering Of Canals( Begewal ) (2602004/IC/Begawal C)
8 124191 25/05/2010~~31/05/2010~~7 7 Desiltering Of Canals( Begewal ) (2602004/IC/Begawal C)
9 124327 01/06/2010~~06/06/2010~~6 6 Desiltering Of Canals( Begewal ) (2602004/IC/Begawal C)
10 146834 08/01/2011~~14/01/2011~~7 7 Plantation (Gosal Zimidara) (2602004/DP/Gosaljimid)
11 147279 22/01/2011~~28/01/2011~~7 7 Plantation (Gosal Zimidara) (2602004/DP/Gosaljimid)
12 9784 25/04/2011~~01/05/2011~~7 7 Desiltring of canals(Majith Mandal)BEGEWAL (2602004/IC/7713)
13 14406 09/05/2011~~15/05/2011~~7 7 Desiltring of canals(Majith Mandal)BEGEWAL (2602004/IC/7713)
14 19119 16/05/2011~~22/05/2011~~7 7 Desiltring of canals(Majith Mandal)BEGEWAL (2602004/IC/7713)
15 19178 23/05/2011~~24/05/2011~~2 2 Desiltring of canals(Majith Mandal)BEGEWAL (2602004/IC/7713)
16 5291 10/05/2012~~23/05/2012~~14 14 disposal drain(begewal) (2602004008/WH/8840)

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 Palsingh 22/01/2010 5 Earthern on road (2602004008/RC/Begewal bm) 1344 684 684
2 Palsingh 02/02/2010 5 Earthern on road (2602004008/RC/Begewal bm) 4096 684 684
3 Satnamkaur 10/02/2010 2 Earthern on road (2602004008/RC/Begewal bm) 5090 273.6 273.6
4 Satnamkaur 22/03/2010 4 earthern on road (2602004042/RC/harian bm) 1838 547.2 547.2
Sub Total FY 0910 16 2188.8 2188.8
5 Satnamkaur 01/04/2010 4 earthern on road (2602004042/RC/harian bm) 8459 492.48 0
6 Satnamkaur 05/04/2010 4 earthern on road (2602004042/RC/harian bm) 8912 492.48 0
7 Palsingh 18/05/2010 6 Desiltering Of Canals( Begewal ) (2602004/IC/Begawal C) 443 738.72 0
8 Palsingh 25/05/2010 5 Desiltering Of Canals( Begewal ) (2602004/IC/Begawal C) 447 615.6 0
9 Palsingh 01/06/2010 1 Desiltering Of Canals( Begewal ) (2602004/IC/Begawal C) 452 123.12 0
10 Palsingh 08/01/2011 6 Plantation (Gosal Zimidara) (2602004/DP/Gosaljimid) 1273 780 0
11 Palsingh 22/01/2011 6 Plantation (Gosal Zimidara) (2602004/DP/Gosaljimid) 1291 780 0
Sub Total FY 1011 32 4022.4 0
12 Palsingh 25/04/2011 6 Desiltring of canals(Majith Mandal)BEGEWAL (2602004/IC/7713) 458 780 0
13 Palsingh 09/05/2011 6 Desiltring of canals(Majith Mandal)BEGEWAL (2602004/IC/7713) 593 780 0
14 Palsingh 16/05/2011 6 Desiltring of canals(Majith Mandal)BEGEWAL (2602004/IC/7713) 139 780 0
15 Palsingh 23/05/2011 1 Desiltring of canals(Majith Mandal)BEGEWAL (2602004/IC/7713) 195 130 0
Sub Total FY 1112 19 2470 0
16 Palsingh 10/05/2012 7 disposal drain(begewal) (2602004008/WH/8840) 26 1162 0
17 Palsingh 17/05/2012 7 disposal drain(begewal) (2602004008/WH/8840) 27 1162 0
Sub Total FY 1213 14 2324 0