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Deleted on Date 08/03/2019
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-03-010-095-001/74
Family Id:
74
Name of Head of Household:
Bod Singh
Name of Father/Husband:
Palla singh
Category:
OTH
Date of Registration:
6/4/2009
Address:
Villages:
Panchayat:
RAU KE UTTAR
Block:
MAMDOT
District:
FEROZEPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
74
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Bod Singh
Male
32
District Central Cooperative 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
2325
Bod Singh
11/06/2009~~16/06/2009~~6
6
2
2356
17/06/2009~~22/06/2009~~6
6
3
2374
23/06/2009~~28/06/2009~~6
6
4
85529
15/01/2011~~21/01/2011~~7
6
5
85574
22/01/2011~~28/01/2011~~7
6
6
1423
01/04/2011~~07/04/2011~~7
6
7
1429
08/04/2011~~14/04/2011~~7
6
8
1452
15/04/2011~~21/04/2011~~7
6
9
1465
22/04/2011~~28/04/2011~~7
6
10
1467
29/04/2011~~05/05/2011~~7
6
11
49286
03/10/2012~~09/10/2012~~7
6
12
49323
10/10/2012~~16/10/2012~~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
2325
Bod Singh
11/06/2009~~16/06/2009~~6
6
rc (2603010095/WH/1017/Rokh*)
2
2356
17/06/2009~~22/06/2009~~6
6
rc (2603010095/WH/1017/Rokh*)
3
2374
23/06/2009~~28/06/2009~~6
6
rc (2603010095/WH/1017/Rokh*)
4
85529
15/01/2011~~21/01/2011~~7
6
Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745)
5
85574
22/01/2011~~28/01/2011~~7
6
Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745)
6
1423
01/04/2011~~07/04/2011~~7
6
Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745)
7
1429
08/04/2011~~14/04/2011~~7
6
Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745)
8
1452
15/04/2011~~21/04/2011~~7
6
Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745)
9
1465
22/04/2011~~28/04/2011~~7
6
Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745)
10
1467
29/04/2011~~05/05/2011~~7
6
Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745)
11
49286
03/10/2012~~09/10/2012~~7
6
renovation work in rau ke uttar (2603010095/WH/9420)
12
49323
10/10/2012~~16/10/2012~~7
6
renovation work in rau ke uttar (2603010095/WH/9420)
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
Bod Singh
11/06/2009
6
rc (2603010095/WH/1017/Rokh*)
65
738
0
2
Bod Singh
17/06/2009
6
rc (2603010095/WH/1017/Rokh*)
66
738
0
3
Bod Singh
23/06/2009
6
rc (2603010095/WH/1017/Rokh*)
68
738
0
Sub Total FY 0910
18
2214
0
4
Bod Singh
15/01/2011
6
Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745)
827
738
0
5
Bod Singh
22/01/2011
6
Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745)
828
738
0
Sub Total FY 1011
12
1476
0
6
Bod Singh
01/04/2011
6
Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745)
1342
738
0
7
Bod Singh
08/04/2011
6
Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745)
1343
738
0
8
Bod Singh
15/04/2011
6
Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745)
1344
738
0
9
Bod Singh
22/04/2011
6
Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745)
1345
738
0
10
Bod Singh
29/04/2011
6
Bharat Nirman Rajeev Gandhi Sewa Kendra ,RAU KE UTTAR (2603010095/SK/6745)
1346
738
0
Sub Total FY 1112
30
3690
0
11
Bod Singh
03/10/2012
6
renovation work in rau ke uttar (2603010095/WH/9420)
3044
996
0
12
Bod Singh
10/10/2012
6
renovation work in rau ke uttar (2603010095/WH/9420)
3045
996
0
Sub Total FY 1213
12
1992
0