Back
Deleted on Date 26/11/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-012-043-001/14 Family Id: 14
Name of Head of Household: bakhsish singh
Name of Father/Husband: meher singh
Category: OTH
Date of Registration: 2/15/2006
Address: -
Villages:
Panchayat: JAKHRAWAL
Block: HAJIPUR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 14
Epic No.: -
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 bakhsish singh Male 40 Punjab Gramin 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 18808 bakhsish singh 01/07/2009~~12/07/2009~~12 12
2 65545 01/02/2010~~15/02/2010~~15 15
3 66069 16/02/2010~~28/02/2010~~13 13
4 73331 01/03/2010~~15/03/2010~~15 15
5 19596 01/07/2011~~15/07/2011~~15 13
6 19615 16/07/2011~~30/07/2011~~15 13
7 40108 15/11/2011~~30/11/2011~~16 16
8 6252 15/05/2012~~30/05/2012~~16 16
9 77476 20/09/2016~~26/09/2016~~7 6
10 112659 21/12/2016~~04/01/2017~~15 13
11 139809 09/02/2019~~23/02/2019~~15 13
12 149458 25/02/2019~~11/03/2019~~15 13
13 157120 12/03/2019~~26/03/2019~~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 18808 bakhsish singh 01/07/2009~~12/07/2009~~12 12 Rural Connectivity (2607012043/RC/4066)
2 65545 01/02/2010~~15/02/2010~~15 15 Rural Connectivity (2607012043/RC/5018)
3 66069 16/02/2010~~28/02/2010~~13 13 Rural Connectivity (2607012043/RC/5018)
4 73331 01/03/2010~~15/03/2010~~15 15 Rural Connectivity (2607012043/RC/5018)
5 19596 01/07/2011~~15/07/2011~~15 13 Rural Connectivity (2607012043/RC/12392)
6 19615 16/07/2011~~30/07/2011~~15 13 Rural Connectivity (2607012043/RC/12392)
7 40108 15/11/2011~~30/11/2011~~16 16 Rural Connectivity (2607012043/RC/13969)
8 6252 15/05/2012~~30/05/2012~~16 16 Rural Connectivity (2607012043/RC/15388)
9 77476 20/09/2016~~26/09/2016~~7 6 Rural Connectivity (2607012043/RC/57213)
10 112659 21/12/2016~~04/01/2017~~15 13 Renovation of Traditional Water Bodies (2607012043/WH/29458)
11 139809 09/02/2019~~23/02/2019~~15 13 Renovation of Traditional Water Bodies (JAKHRAWAL) (2607012043/WH/47167)
12 149458 25/02/2019~~11/03/2019~~15 13 Renovation of Traditional Water Bodies (JAKHRAWAL) (2607012043/WH/47167)
13 157120 12/03/2019~~26/03/2019~~15 13 Renovation of Traditional Water Bodies (JAKHRAWAL) (2607012043/WH/47167)

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 bakhsish singh 01/07/2009 12 Rural Connectivity (2607012043/RC/4066) 513 1548 0
2 bakhsish singh 01/02/2010 14 Rural Connectivity (2607012043/RC/5018) 953 1722 0
3 bakhsish singh 16/02/2010 12 Rural Connectivity (2607012043/RC/5018) 3629 1476 0
4 bakhsish singh 01/03/2010 14 Rural Connectivity (2607012043/RC/5018) 3686 1722 0
Sub Total FY 0910 52 6468 0
5 bakhsish singh 01/07/2011 13 Rural Connectivity (2607012043/RC/12392) 24354 1599 0
6 bakhsish singh 16/07/2011 13 Rural Connectivity (2607012043/RC/12392) 24333 1599 0
7 bakhsish singh 15/11/2011 16 Rural Connectivity (2607012043/RC/13969) 24432 2448 0
Sub Total FY 1112 42 5646 0
8 bakhsish singh 15/05/2012 16 Rural Connectivity (2607012043/RC/15388) 24432 2448 0
Sub Total FY 1213 16 2448 0
9 bakhsish singh 09/02/2019 11 Renovation of Traditional Water Bodies (JAKHRAWAL) (2607012043/WH/47167) 1027 2640 0
10 bakhsish singh 25/02/2019 11 Renovation of Traditional Water Bodies (JAKHRAWAL) (2607012043/WH/47167) 1120 2640 0
11 bakhsish singh 12/03/2019 4 Renovation of Traditional Water Bodies (JAKHRAWAL) (2607012043/WH/47167) 1180 960 0
Sub Total FY 1819 26 6240 0