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Deleted on Date 13/01/2023
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-01-009-049-001/169
Family Id:
169
Name of Head of Household:
Bir singh
Name of Father/Husband:
Piyara singh
Category:
OTH
Date of Registration:
7/2/2020
Address:
Villages:
Panchayat:
DEHRIWAL KALAN
Block:
KALANAUR
District:
GURDASPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
169
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Bir singh
Male
55
Punjab Gramin 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
404220
Bir singh
18/02/2021~~28/02/2021~~11
10
2
79696
02/06/2021~~12/06/2021~~11
10
3
92780
13/06/2021~~23/06/2021~~11
10
4
145794
20/09/2021~~30/09/2021~~11
10
5
160456
02/10/2021~~16/10/2021~~15
13
6
176089
17/10/2021~~28/10/2021~~12
11
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
404220
Bir singh
18/02/2021~~28/02/2021~~11
10
Gallian Nallian Dehriwal Kalan (2601009049/RC/9989039244)
2
79696
02/06/2021~~12/06/2021~~11
10
Plantion Tree Dehriwal kalan (2601009070/DP/111543)
3
92780
13/06/2021~~23/06/2021~~11
10
Plantion Tree Dehriwal kalan (2601009070/DP/111543)
4
145794
20/09/2021~~30/09/2021~~11
10
Bisankot Nursary (2601/DP/114910)
5
160456
02/10/2021~~16/10/2021~~15
13
Bisankot Nursary (2601/DP/114910)
6
176089
17/10/2021~~28/10/2021~~12
11
Bisankot Nursary (2601/DP/114910)
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
Bir singh
02/06/2021
10
Plantion Tree Dehriwal kalan (2601009070/DP/111543)
457
2690
0
2
Bir singh
13/06/2021
10
Plantion Tree Dehriwal kalan (2601009070/DP/111543)
513
2690
0
3
Bir singh
20/09/2021
10
Bisankot Nursary (2601/DP/114910)
675
2690
0
4
Bir singh
02/10/2021
14
Bisankot Nursary (2601/DP/114910)
703
3766
0
Sub Total FY 2122
44
11836
0