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Deleted on Date 11/10/2020
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-02-004-084-001/101
Family Id:
101
Name of Head of Household:
Harpreet kaur
Name of Father/Husband:
Sardara singh
Category:
OTH
Date of Registration:
4/2/2018
Address:
Villages:
Panchayat:
NAGAL PANWAN
Block:
MAJITHA-3
District:
AMRITSAR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
101
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Harpreet kaur
Female
31
State Bank of India
2
Sardara singh
Male
33
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
31295
Harpreet kaur
21/07/2018~~17/08/2018~~28
28
2
37702
18/08/2018~~01/09/2018~~15
15
3
58448
19/09/2018~~20/10/2018~~32
28
4
7237
09/04/2019~~06/05/2019~~28
28
5
20026
12/05/2019~~08/06/2019~~28
28
6
52375
29/06/2019~~29/07/2019~~31
28
7
67136
30/07/2019~~12/08/2019~~14
12
8
151737
Sardara singh
13/09/2020~~10/10/2020~~28
28
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
31295
Harpreet kaur
21/07/2018~~17/08/2018~~28
28
XEN. DRAINAGE ASR (JAL NIKAS MANDAL) TARPAI (2602004/FP/7956)
2
37702
18/08/2018~~01/09/2018~~15
15
XEN. DRAINAGE ASR (JAL NIKAS MANDAL) TARPAI (2602004/FP/7956)
3
58448
19/09/2018~~20/10/2018~~32
28
PLAY GROUND - LAND LEV. WARYAM NANGAL 2018 (2602004110/LD/82599)
4
7237
09/04/2019~~06/05/2019~~28
28
School,Play Ground and Shamshanghat Kotla Gujjran (2602004060/LD/9988986342)
5
20026
12/05/2019~~08/06/2019~~28
28
Burm Work Village Galowali Kuliyan (2602004/RC/9988996365)
6
52375
29/06/2019~~29/07/2019~~31
28
Road Work Ajaibwali(Dera Jaspal Singh to Baba Karma Shah) (2602004/RC/9988990783)
7
67136
30/07/2019~~12/08/2019~~14
12
Plantation (2602004005/DP/22229)
8
151737
Sardara singh
13/09/2020~~10/10/2020~~28
28
Plantation (2602004033/DP/22254)
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
Harpreet kaur
21/07/2018
11
XEN. DRAINAGE ASR (JAL NIKAS MANDAL) TARPAI (2602004/FP/7956)
288
2640
0
2
Harpreet kaur
18/08/2018
12
XEN. DRAINAGE ASR (JAL NIKAS MANDAL) TARPAI (2602004/FP/7956)
357
2880
0
3
Harpreet kaur
19/09/2018
14
PLAY GROUND - LAND LEV. WARYAM NANGAL 2018 (2602004110/LD/82599)
475
3360
0
4
Harpreet kaur
03/10/2018
14
PLAY GROUND - LAND LEV. WARYAM NANGAL 2018 (2602004110/LD/82599)
476
3360
0
Sub Total FY 1819
51
12240
0
5
Harpreet kaur
09/04/2019
14
School,Play Ground and Shamshanghat Kotla Gujjran (2602004060/LD/9988986342)
131
3374
0
6
Harpreet kaur
23/04/2019
14
School,Play Ground and Shamshanghat Kotla Gujjran (2602004060/LD/9988986342)
132
3374
0
7
Harpreet kaur
12/05/2019
14
Burm Work Village Galowali Kuliyan (2602004/RC/9988996365)
241
3374
0
8
Harpreet kaur
26/05/2019
14
Burm Work Village Galowali Kuliyan (2602004/RC/9988996365)
242
3374
0
9
Harpreet kaur
29/06/2019
14
Road Work Ajaibwali(Dera Jaspal Singh to Baba Karma Shah) (2602004/RC/9988990783)
565
3374
0
10
Harpreet kaur
13/07/2019
14
Road Work Ajaibwali(Dera Jaspal Singh to Baba Karma Shah) (2602004/RC/9988990783)
566
3374
0
11
Harpreet kaur
30/07/2019
14
Plantation (2602004005/DP/22229)
708
3374
0
Sub Total FY 1920
98
23618
0