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Deleted on Date 06/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-049-001/6 Family Id: 6
Name of Head of Household: NINDER KAUR
Name of Father/Husband: SAUN SINGH
Category: SC
Date of Registration: 8/20/2007
Address: 22
Villages:
Panchayat: GHUMRAI
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 6
Epic No.: 1700939
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJINDER SINGH Male 50 Oriental Bank of Commerce
2 NINDER KAUR Female 40 State 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 3203 RAJINDER SINGH 25/12/2007~~09/01/2008~~16 12
2 206381 20/12/2010~~26/12/2010~~7 7
3 107762 NINDER KAUR 21/12/2015~~03/01/2016~~14 14
4 23744 17/08/2016~~30/08/2016~~14 14
5 31714 08/09/2016~~21/09/2016~~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 3203 RAJINDER SINGH 25/12/2007~~09/01/2008~~16 12 renovation of traditional water bodies (2602001049/WC/ghumrai)
2 206381 20/12/2010~~26/12/2010~~7 7 renovation of traditional water bodies (2602001049/WC/ghumrai)
3 107762 NINDER KAUR 21/12/2015~~03/01/2016~~14 14 Pond Work (Near School) Ghumrai (2602001049/WH/27479)
4 23744 17/08/2016~~30/08/2016~~14 14 Pond Work (Near School) Ghumrai (2602001049/WH/27479)
5 31714 08/09/2016~~21/09/2016~~14 14 Pond Work (Near School) Ghumrai (2602001049/WH/27479)

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 RAJINDER SINGH 20/12/2010 5 renovation of traditional water bodies (2602001049/WC/ghumrai) 5930 615 0
Sub Total FY 1011 5 615 0
2 NINDER KAUR 08/09/2016 6 Pond Work (Near School) Ghumrai (2602001049/WH/27479) 747 1308 0
Sub Total FY 1617 6 1308 0