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Deleted on Date 17/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-021-001/314 Family Id: 314
Name of Head of Household: charan Singh
Name of Father/Husband: charan singh
Category: SC
Date of Registration: 6/1/2019
Address:
Villages:
Panchayat: ਜੱਸੋਵਾਲ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 314
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 yadwinder singh Female 35 Union Bank of India


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 114298 yadwinder singh 07/06/2019~~13/06/2019~~7 6
2 174412 01/07/2019~~07/07/2019~~7 6
3 307009 13/10/2019~~19/10/2019~~7 6
4 359607 23/11/2020~~29/11/2020~~7 6
5 376250 07/12/2020~~13/12/2020~~7 6
6 398879 01/01/2021~~07/01/2021~~7 6
7 417034 19/01/2021~~25/01/2021~~7 6

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 114298 yadwinder singh 07/06/2019~~13/06/2019~~7 6 Renovation Of Pond AT Vill. JASSOWAL (2604010021/WH/45321)
2 174412 01/07/2019~~07/07/2019~~7 6 Renovation Of Pond AT Vill. JASSOWAL (2604010021/WH/45321)
3 307009 13/10/2019~~19/10/2019~~7 6 Jassowal-Ahmadgarh Repair of Embankment under Railway LDH-DUI from 12/0 To 25/0 Km- Jassowal (2604010021/LD/9988996703)
4 359607 23/11/2020~~29/11/2020~~7 6 400 Plantation At Vill Jassowal 20-21 (2604010021/DP/110971)
5 376250 07/12/2020~~13/12/2020~~7 6 Const of Paver Road at Vill Jassowal 19-20 (2604010021/RC/9989004166)
6 398879 01/01/2021~~07/01/2021~~7 6 Const of Paver Road at Vill Jassowal 19-20 (2604010021/RC/9989004166)
7 417034 19/01/2021~~25/01/2021~~7 6 Const of Paver Road at Vill Jassowal 19-20 (2604010021/RC/9989004166)

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 yadwinder singh 07/06/2019 6 Renovation Of Pond AT Vill. JASSOWAL (2604010021/WH/45321) 309 1446 0
2 yadwinder singh 01/07/2019 6 Renovation Of Pond AT Vill. JASSOWAL (2604010021/WH/45321) 449 1446 0
3 yadwinder singh 13/10/2019 2 Jassowal-Ahmadgarh Repair of Embankment under Railway LDH-DUI from 12/0 To 25/0 Km- Jassowal (2604010021/LD/9988996703) 951 482 0
Sub Total FY 1920 14 3374 0
4 yadwinder singh 23/11/2020 6 400 Plantation At Vill Jassowal 20-21 (2604010021/DP/110971) 1994 1578 0
5 yadwinder singh 07/12/2020 3 Const of Paver Road at Vill Jassowal 19-20 (2604010021/RC/9989004166) 2107 789 0
6 yadwinder singh 01/01/2021 6 Const of Paver Road at Vill Jassowal 19-20 (2604010021/RC/9989004166) 2343 1578 0
7 yadwinder singh 19/01/2021 6 Const of Paver Road at Vill Jassowal 19-20 (2604010021/RC/9989004166) 2529 1578 0
Sub Total FY 2021 21 5523 0