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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-02-001-150-001/9
Family Id:
9
Name of Head of Household:
SURJIT SINGH
Name of Father/Husband:
JIGINDER SINGH
Category:
SC
Date of Registration:
12/5/2007
Address:
206
Villages:
Panchayat:
VACHHOYA
Block:
AJNALA-1
District:
AMRITSAR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
9
Epic No.
:
PB02/020/147210
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
SURJIT SINGH
Male
35
Punjab National Bank
2
KULWINDER KAUR
Female
33
Oriental Bank of Commerce
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
188636
SURJIT SINGH
13/05/2010~~19/05/2010~~7
7
2
188703
KULWINDER KAUR
20/05/2010~~26/05/2010~~7
7
3
188768
SURJIT SINGH
27/05/2010~~02/06/2010~~7
7
4
199660
09/08/2010~~15/08/2010~~7
7
5
211602
21/02/2011~~27/02/2011~~7
7
6
189776
KULWINDER KAUR
06/03/2011~~12/03/2011~~7
7
7
145607
SURJIT SINGH
22/12/2019~~14/01/2020~~24
24
8
152660
26/01/2020~~06/02/2020~~12
12
9
161530
09/03/2020~~24/03/2020~~16
14
10
164026
25/03/2020~~31/03/2020~~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
188636
SURJIT SINGH
13/05/2010~~19/05/2010~~7
7
ASR Drainage Vachhoa (2602001/FP/392)
2
188703
KULWINDER KAUR
20/05/2010~~26/05/2010~~7
7
ASR Drainage Vachhoa (2602001/FP/392)
3
188768
SURJIT SINGH
27/05/2010~~02/06/2010~~7
7
ASR Drainage Vachhoa (2602001/FP/392)
4
199660
09/08/2010~~15/08/2010~~7
7
ASR Drainage Vachhoa (2602001/FP/392)
5
211602
21/02/2011~~27/02/2011~~7
7
ASR Drainage Vachhoa (2602001/FP/392)
6
189776
KULWINDER KAUR
06/03/2011~~12/03/2011~~7
7
ASR Drainage Vachhoa (2602001/FP/392)
7
145607
SURJIT SINGH
22/12/2019~~14/01/2020~~24
24
550 plants vacchoyya (2602001150/DP/82516)
8
152660
26/01/2020~~06/02/2020~~12
12
550 plants vacchoyya (2602001150/DP/82516)
9
161530
09/03/2020~~24/03/2020~~16
14
550 plants vacchoyya (2602001150/DP/82516)
10
164026
25/03/2020~~31/03/2020~~7
6
550 plants vacchoyya (2602001150/DP/82516)
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
SURJIT SINGH
13/05/2010
2
ASR Drainage Vachhoa (2602001/FP/392)
4020
246.24
0
2
KULWINDER KAUR
20/05/2010
6
ASR Drainage Vachhoa (2602001/FP/392)
4028
738.72
0
3
SURJIT SINGH
27/05/2010
6
ASR Drainage Vachhoa (2602001/FP/392)
4034
738.72
0
4
SURJIT SINGH
09/08/2010
6
ASR Drainage Vachhoa (2602001/FP/392)
5362
738.72
0
5
SURJIT SINGH
21/02/2011
4
ASR Drainage Vachhoa (2602001/FP/392)
6355
520
0
6
KULWINDER KAUR
06/03/2011
6
ASR Drainage Vachhoa (2602001/FP/392)
4152
738.72
0
Sub Total FY 1011
30
3721.12
0
7
SURJIT SINGH
09/03/2020
6
550 plants vacchoyya (2602001150/DP/82516)
4972
1446
0
8
SURJIT SINGH
16/03/2020
5
550 plants vacchoyya (2602001150/DP/82516)
4973
1205
0
Sub Total FY 1920
11
2651
0