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Deleted on Date 02/02/2023
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-008-049-001/117
Family Id:
117
Name of Head of Household:
Ajab Singh
Name of Father/Husband:
Gurnam 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
:
117
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Ajab Singh
Male
46
2
Balwinder Kaur
Female
35
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
65413
Ajab Singh
01/09/2010~~06/09/2010~~6
6
2
68333
24/12/2010~~30/12/2010~~7
7
3
71702
31/12/2010~~31/12/2010~~1
1
4
71853
01/01/2011~~07/01/2011~~7
7
5
72014
08/01/2011~~14/01/2011~~7
7
6
72234
15/01/2011~~21/01/2011~~7
7
7
76929
17/12/2018~~27/12/2018~~11
10
8
76930
Balwinder Kaur
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
65413
Ajab Singh
01/09/2010~~06/09/2010~~6
6
Thatha Drain (2620008/FP/591)
2
68333
24/12/2010~~30/12/2010~~7
7
Thatha Drain (2620008/FP/591)
3
71702
31/12/2010~~31/12/2010~~1
1
Thatha Drain (2620008/FP/591)
4
71853
01/01/2011~~07/01/2011~~7
7
Sarhali Kalan Drain (2620008/FP/581)
5
72014
08/01/2011~~14/01/2011~~7
7
Sarhali Kalan Drain (2620008/FP/581)
6
72234
15/01/2011~~21/01/2011~~7
7
Sarhali Kalan Drain (2620008/FP/581)
7
76929
17/12/2018~~27/12/2018~~11
10
Rural Connectivity (Gandiwind)1.82500 (2620008016/RC/72712)
8
76930
Balwinder Kaur
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
Ajab Singh
01/09/2010
3
Thatha Drain (2620008/FP/591)
392
369
0
2
Ajab Singh
24/12/2010
4
Thatha Drain (2620008/FP/591)
515
492
0
3
Ajab Singh
31/12/2010
1
Thatha Drain (2620008/FP/591)
713
123
0
4
Ajab Singh
01/01/2011
5
Sarhali Kalan Drain (2620008/FP/581)
732
615
0
5
Ajab Singh
08/01/2011
4
Sarhali Kalan Drain (2620008/FP/581)
743
492
0
6
Ajab Singh
15/01/2011
6
Sarhali Kalan Drain (2620008/FP/581)
754
738
0
Sub Total FY 1011
23
2829
0