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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