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Deleted on Date 28/12/2022
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-02-001-150-001/105
Family Id:
105
Name of Head of Household:
roor singh
Name of Father/Husband:
pyara singh
Category:
SC
Date of Registration:
4/1/2012
Address:
Villages:
Panchayat:
VACHHOYA
Block:
AJNALA-1
District:
AMRITSAR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
105
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
roor singh
Male
47
Punjab National 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
19815
roor singh
14/10/2012~~27/10/2012~~14
14
2
19840
28/10/2012~~03/11/2012~~7
7
3
131553
18/03/2016~~31/03/2016~~14
14
4
1717
07/04/2016~~27/04/2016~~21
21
5
6503
05/05/2016~~18/05/2016~~14
14
6
361
03/04/2018~~16/04/2018~~14
14
7
5133
23/04/2018~~06/05/2018~~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
19815
roor singh
14/10/2012~~27/10/2012~~14
14
VACHHOYA (2602001150/RC/11660)
2
19840
28/10/2012~~03/11/2012~~7
7
VACHHOYA (2602001150/RC/11660)
3
131553
18/03/2016~~31/03/2016~~14
14
Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)
4
1717
07/04/2016~~27/04/2016~~21
21
Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)
5
6503
05/05/2016~~18/05/2016~~14
14
Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)
6
361
03/04/2018~~16/04/2018~~14
14
RAM SINGH WALA DRAIN WORK FY 2017-18 (2602001/FP/7478)
7
5133
23/04/2018~~06/05/2018~~14
14
JANTA LINK DRIAN WORK FY- 2017-18 (2602001/FP/7641)
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
roor singh
14/10/2012
7
VACHHOYA (2602001150/RC/11660)
687
1162
0
2
roor singh
21/10/2012
7
VACHHOYA (2602001150/RC/11660)
689
1162
0
3
roor singh
28/10/2012
5
VACHHOYA (2602001150/RC/11660)
691
830
0
Sub Total FY 1213
19
3154
0
4
roor singh
18/03/2016
3
Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)
868
630
0
5
roor singh
25/03/2016
6
Majitha Mandal Work (Rd 32946 to 95124) (2602001/IC/14920)
869
1260
0
Sub Total FY 1516
9
1890
0
6
roor singh
03/04/2018
4
RAM SINGH WALA DRAIN WORK FY 2017-18 (2602001/FP/7478)
1
960
0
7
roor singh
10/04/2018
4
RAM SINGH WALA DRAIN WORK FY 2017-18 (2602001/FP/7478)
2
960
0
8
roor singh
23/04/2018
6
JANTA LINK DRIAN WORK FY- 2017-18 (2602001/FP/7641)
83
1440
0
Sub Total FY 1819
14
3360
0