Back
Deleted on Date 19/06/2014
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-02-004-058-001/5
Family Id:
5
Name of Head of Household:
Rajsingh
Name of Father/Husband:
Dalipsingh
Category:
SC
Date of Registration:
7/10/2007
Address:
Villages:
Panchayat:
KHARASWALA
Block:
MAJITHA-3
District:
AMRITSAR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
5
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Rajsingh
Male
38
2
Paramjitkaur
Female
35
Kharaswala
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
124783
Rajsingh
17/05/2010~~22/05/2010~~6
6
2
124853
Paramjitkaur
24/05/2010~~29/05/2010~~6
6
3
165150
01/03/2011~~07/03/2011~~7
7
4
165228
08/03/2011~~14/03/2011~~7
7
5
5542
Rajsingh
08/04/2011~~14/04/2011~~7
7
6
8567
15/04/2011~~20/04/2011~~6
6
7
8614
Paramjitkaur
21/04/2011~~27/04/2011~~7
7
8
8613
Rajsingh
21/04/2011~~27/04/2011~~7
7
9
22250
29/04/2011~~05/05/2011~~7
7
10
22324
Paramjitkaur
06/05/2011~~12/05/2011~~7
7
11
29108
Rajsingh
01/10/2011~~07/10/2011~~7
7
12
2873
02/04/2012~~07/04/2012~~6
6
13
2821
Paramjitkaur
08/04/2012~~14/04/2012~~7
7
14
2846
15/04/2012~~16/04/2012~~2
2
15
3828
Rajsingh
05/06/2014~~18/06/2014~~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
124783
Rajsingh
17/05/2010~~22/05/2010~~6
6
Desiltering Of Canals (2602004/IC/Kharaswala)
2
124853
Paramjitkaur
24/05/2010~~29/05/2010~~6
6
Desiltering Of Canals (2602004/IC/Kharaswala)
3
165150
01/03/2011~~07/03/2011~~7
7
earthern on road (2602004075/RC/manga sra)
4
165228
08/03/2011~~14/03/2011~~7
7
earthern on road (2602004075/RC/manga sra)
5
5542
Rajsingh
08/04/2011~~14/04/2011~~7
7
Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
6
8567
15/04/2011~~20/04/2011~~6
6
Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
7
8614
Paramjitkaur
21/04/2011~~27/04/2011~~7
7
Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
8
8613
Rajsingh
21/04/2011~~27/04/2011~~7
7
Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
9
22250
29/04/2011~~05/05/2011~~7
7
Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
10
22324
Paramjitkaur
06/05/2011~~12/05/2011~~7
7
Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
11
29108
Rajsingh
01/10/2011~~07/10/2011~~7
7
PAVING OF PATH(KHARASWALA) (2602004058/RC/13991)
12
2873
02/04/2012~~07/04/2012~~6
6
Reconditioning Of DRAINS (Majitha) (2602004/FP/938)
13
2821
Paramjitkaur
08/04/2012~~14/04/2012~~7
7
Reconditioning Of DRAINS (Majitha) (2602004/FP/938)
14
2846
15/04/2012~~16/04/2012~~2
2
Reconditioning Of DRAINS (Majitha) (2602004/FP/938)
15
3828
Rajsingh
05/06/2014~~18/06/2014~~14
14
Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)
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
Rajsingh
17/05/2010
6
Desiltering Of Canals (2602004/IC/Kharaswala)
471
738.72
0
2
Paramjitkaur
24/05/2010
5
Desiltering Of Canals (2602004/IC/Kharaswala)
475
615.6
0
3
Paramjitkaur
01/03/2011
7
earthern on road (2602004075/RC/manga sra)
2029
910
0
4
Paramjitkaur
08/03/2011
7
earthern on road (2602004075/RC/manga sra)
2030
910
0
Sub Total FY 1011
25
3174.32
0
5
Rajsingh
08/04/2011
6
Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
79
780
0
6
Rajsingh
15/04/2011
6
Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
205
780
0
7
Paramjitkaur
21/04/2011
2
Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
208
260
0
8
Rajsingh
21/04/2011
2
Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
208
260
0
9
Rajsingh
29/04/2011
6
Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
250
780
0
10
Paramjitkaur
06/05/2011
5
Deciltering of canals(Majitha mandal) KHARASWALA (2602004/IC/7673)
456
650
0
11
Rajsingh
01/10/2011
7
PAVING OF PATH(KHARASWALA) (2602004058/RC/13991)
2167
1071
0
Sub Total FY 1112
34
4581
0
12
Rajsingh
02/04/2012
6
Reconditioning Of DRAINS (Majitha) (2602004/FP/938)
3
996
0
13
Paramjitkaur
08/04/2012
3
Reconditioning Of DRAINS (Majitha) (2602004/FP/938)
1
498
0
14
Paramjitkaur
15/04/2012
1
Reconditioning Of DRAINS (Majitha) (2602004/FP/938)
2
166
0
Sub Total FY 1213
10
1660
0
15
Rajsingh
05/06/2014
3
Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)
108
600
0
16
Rajsingh
12/06/2014
2
Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)
109
400
0
Sub Total FY 1415
5
1000
0