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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-014-084-001/15 Family Id: 15
Name of Head of Household: avtar singh
Name of Father/Husband: gurbachan singh
Category: OTH
Date of Registration: 12/12/2008
Address:
Villages:
Panchayat: RADHAN
Block: QADIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 15
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 avtar singh Male 48 Gramin Vikas Bank


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 60281 avtar singh 09/03/2010~~15/03/2010~~7 7
2 60207 16/03/2010~~22/03/2010~~7 7
3 60244 23/03/2010~~30/03/2010~~8 8
4 246521 28/10/2020~~03/11/2020~~7 6
5 219397 17/11/2021~~02/12/2021~~16 14
6 241726 03/12/2021~~16/12/2021~~14 12
7 32646 30/05/2022~~05/06/2022~~7 6
8 141797 19/09/2022~~03/10/2022~~15 13

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 60281 avtar singh 09/03/2010~~15/03/2010~~7 7 Renovation of Water Bodies (2601014084/WH/4567radha5)
2 60207 16/03/2010~~22/03/2010~~7 7 Renovation of Water Bodies (2601014084/WH/4567radha5)
3 60244 23/03/2010~~30/03/2010~~8 8 Renovation of Water Bodies (2601014084/WH/4567radha5)
4 246521 28/10/2020~~03/11/2020~~7 6 Interlock tile in cremination Radhan20 (2601014084/LD/9989007461)
5 219397 17/11/2021~~02/12/2021~~16 14 Thapar Model Pond Radhan 21 (2601014084/WH/9989016855)
6 241726 03/12/2021~~16/12/2021~~14 12 Thapar Model Pond Radhan 21 (2601014084/WH/9989016855)
7 32646 30/05/2022~~05/06/2022~~7 6 Thapar Model Pond Radhan 21 (2601014084/WH/9989016855)
8 141797 19/09/2022~~03/10/2022~~15 13 Thapar Model Pond Radhan 21 (2601014084/WH/9989016855)

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 avtar singh 09/03/2010 7 Renovation of Water Bodies (2601014084/WH/4567radha5) 362 861.84 0
2 avtar singh 16/03/2010 7 Renovation of Water Bodies (2601014084/WH/4567radha5) 215 861.84 0
3 avtar singh 23/03/2010 8 Renovation of Water Bodies (2601014084/WH/4567radha5) 236 984.96 0
Sub Total FY 0910 22 2708.64 0