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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-008-049-001/124
Family Id:
124
Name of Head of Household:
Saranjit Singh
Name of Father/Husband:
Nirmal Singh
Category:
SC
Date of Registration:
2/1/2010
Address:
Villages:
Panchayat:
THATHA
Block:
CHOHLA SAHIB-8
District:
TARN TARAN
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
124
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Saranjit Singh
Male
30
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
67366
Saranjit Singh
15/11/2010~~21/11/2010~~7
7
2
67548
22/11/2010~~28/11/2010~~7
7
3
67628
29/11/2010~~30/11/2010~~2
2
4
67771
01/12/2010~~06/12/2010~~6
6
5
68242
24/12/2010~~30/12/2010~~7
7
6
71670
31/12/2010~~31/12/2010~~1
1
7
71859
01/01/2011~~07/01/2011~~7
7
8
72023
08/01/2011~~14/01/2011~~7
7
9
72238
15/01/2011~~21/01/2011~~7
7
10
76947
17/12/2018~~27/12/2018~~11
10
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
67366
Saranjit Singh
15/11/2010~~21/11/2010~~7
7
Thatha Drain (2620008/FP/591)
2
67548
22/11/2010~~28/11/2010~~7
7
Thatha Drain (2620008/FP/591)
3
67628
29/11/2010~~30/11/2010~~2
2
Thatha Drain (2620008/FP/591)
4
67771
01/12/2010~~06/12/2010~~6
6
Thatha Drain (2620008/FP/591)
5
68242
24/12/2010~~30/12/2010~~7
7
Thatha Drain (2620008/FP/591)
6
71670
31/12/2010~~31/12/2010~~1
1
Thatha Drain (2620008/FP/591)
7
71859
01/01/2011~~07/01/2011~~7
7
Sarhali Kalan Drain (2620008/FP/581)
8
72023
08/01/2011~~14/01/2011~~7
7
Sarhali Kalan Drain (2620008/FP/581)
9
72238
15/01/2011~~21/01/2011~~7
7
Sarhali Kalan Drain (2620008/FP/581)
10
76947
17/12/2018~~27/12/2018~~11
10
Rural Connectivity (Gandiwind)1.82500 (2620008016/RC/72712)
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
Saranjit Singh
15/11/2010
6
Thatha Drain (2620008/FP/591)
481
738
0
2
Saranjit Singh
22/11/2010
6
Thatha Drain (2620008/FP/591)
486
738
0
3
Saranjit Singh
29/11/2010
2
Thatha Drain (2620008/FP/591)
488
246
0
4
Saranjit Singh
01/12/2010
5
Thatha Drain (2620008/FP/591)
501
615
0
5
Saranjit Singh
24/12/2010
4
Thatha Drain (2620008/FP/591)
513
492
0
6
Saranjit Singh
31/12/2010
1
Thatha Drain (2620008/FP/591)
711
123
0
7
Saranjit Singh
01/01/2011
6
Sarhali Kalan Drain (2620008/FP/581)
733
738
0
8
Saranjit Singh
08/01/2011
3
Sarhali Kalan Drain (2620008/FP/581)
744
369
0
9
Saranjit Singh
15/01/2011
3
Sarhali Kalan Drain (2620008/FP/581)
754
369
0
Sub Total FY 1011
36
4428
0