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Deleted on Date 27/12/2022
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-02-005-094-001/188
Family-Id:
188
Name of Head of Household:
HARPAL SINGH
Name of Father/Husband:
JAGTAR SINGH
Category:
OTH
Date of Registration:
8/1/2013
Address:
Villages:
Panchayat:
WADALA BHITTEWID
Block:
VERKA-5
District:
AMRITSAR
(ਪੰਜਾਬ)
:
NO
Family-Id
:
188
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
HARPAL SINGH
Male
35
Union Bank of India
Signature/Thumb impression of Applicant
Seal & Signature of Registering Authority
Requested Period of Employment
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
1
10930
HARPAL SINGH
17/09/2013~~23/09/2013~~7
7
2
13246
24/09/2013~~30/10/2013~~37
7
3
28015
06/02/2014~~12/02/2014~~7
7
4
29369
13/02/2014~~19/02/2014~~7
7
5
30812
20/02/2014~~26/02/2014~~7
7
6
32421
03/03/2014~~09/03/2014~~7
7
7
34916
15/03/2014~~21/03/2014~~7
7
8
36193
23/03/2014~~29/03/2014~~7
7
9
650
04/04/2014~~10/04/2014~~7
7
10
1936
26/05/2014~~01/06/2014~~7
7
11
2659
02/06/2014~~08/06/2014~~7
7
12
4001
10/06/2014~~16/06/2014~~7
6
13
5008
17/06/2014~~23/06/2014~~7
6
14
82945
23/01/2018~~31/01/2018~~9
9
Period and Work on which Employment Offered
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
10930
HARPAL SINGH
17/09/2013~~23/09/2013~~7
7
RENOVATION OF POND(WADALA BHITTEWID) (2602005094/WH/11553)
2
13246
24/09/2013~~30/10/2013~~37
7
RENOVATION OF POND(WADALA BHITTEWID) (2602005094/WH/11553)
3
28015
06/02/2014~~12/02/2014~~7
7
WADALA BHITEWAD RC (2602005094/RC/23380)
4
29369
13/02/2014~~19/02/2014~~7
7
WADALA BHITEWAD RC (2602005094/RC/23380)
5
30812
20/02/2014~~26/02/2014~~7
7
WADALA BHITEWAD RC (2602005094/RC/23380)
6
32421
03/03/2014~~09/03/2014~~7
7
WADALA BHITEWAD RC (2602005094/RC/23380)
7
34916
15/03/2014~~21/03/2014~~7
7
WADALA BHITEWAD RC (2602005094/RC/23380)
8
36193
23/03/2014~~29/03/2014~~7
7
WADALA BHITEWAD RC (2602005094/RC/23380)
9
650
04/04/2014~~10/04/2014~~7
7
WADALA BHITEWAD RC (2602005094/RC/23380)
10
1936
26/05/2014~~01/06/2014~~7
7
WADALA BHITEWAD RC (2602005094/RC/23380)
11
2659
02/06/2014~~08/06/2014~~7
7
WADALA BHITEWAD RC (2602005094/RC/23380)
12
4001
10/06/2014~~16/06/2014~~7
6
WADALA BHITEWAD RC (2602005094/RC/23380)
13
5008
17/06/2014~~23/06/2014~~7
6
WADALA BHITEWAD RC (2602005094/RC/23380)
14
82945
23/01/2018~~31/01/2018~~9
9
Outfall Drain Work Kulbir Singh field to Gram Panchayat field (Wadala Bhitewad) (2602005094/WH/42154)
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
HARPAL SINGH
17/09/2013
7
RENOVATION OF POND(WADALA BHITTEWID) (2602005094/WH/11553)
1368
1288
0
2
HARPAL SINGH
24/09/2013
7
RENOVATION OF POND(WADALA BHITTEWID) (2602005094/WH/11553)
1413
1288
0
3
HARPAL SINGH
08/10/2013
7
RENOVATION OF POND(WADALA BHITTEWID) (2602005094/WH/11553)
1487
1288
0
4
HARPAL SINGH
06/02/2014
7
WADALA BHITEWAD RC (2602005094/RC/23380)
1693
1288
0
5
HARPAL SINGH
13/02/2014
7
WADALA BHITEWAD RC (2602005094/RC/23380)
1716
1288
0
6
HARPAL SINGH
20/02/2014
7
WADALA BHITEWAD RC (2602005094/RC/23380)
1735
1288
0
7
HARPAL SINGH
03/03/2014
7
WADALA BHITEWAD RC (2602005094/RC/23380)
1764
1288
0
8
HARPAL SINGH
15/03/2014
7
WADALA BHITEWAD RC (2602005094/RC/23380)
1805
1288
0
9
HARPAL SINGH
23/03/2014
7
WADALA BHITEWAD RC (2602005094/RC/23380)
1816
1288
0
Sub Total FY 1314
63
11592
0
10
HARPAL SINGH
04/04/2014
7
WADALA BHITEWAD RC (2602005094/RC/23380)
8
1400
0
11
HARPAL SINGH
26/05/2014
7
WADALA BHITEWAD RC (2602005094/RC/23380)
23
1400
0
12
HARPAL SINGH
02/06/2014
7
WADALA BHITEWAD RC (2602005094/RC/23380)
33
1400
0
13
HARPAL SINGH
10/06/2014
7
WADALA BHITEWAD RC (2602005094/RC/23380)
68
1400
0
14
HARPAL SINGH
17/06/2014
7
WADALA BHITEWAD RC (2602005094/RC/23380)
93
1400
0
Sub Total FY 1415
35
7000
0
15
HARPAL SINGH
23/01/2018
9
Outfall Drain Work Kulbir Singh field to Gram Panchayat field (Wadala Bhitewad) (2602005094/WH/42154)
1045
2097
0
Sub Total FY 1718
9
2097
0