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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-02-004-004-001/10

Family Id:

Name of Head of Household:

Dara Singh

Name of Father/Husband:

Shama Singh

Category:

Date of Registration:

10/15/2007

Address:

Villages:

Panchayat:

AJAIB WALI

Block:

MAJITHA-3

District:

AMRITSAR(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing

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	145465	Janki	15/11/2010~~21/11/2010~~7	7

2	145924	Dara Singh	01/12/2010~~07/12/2010~~7	7

3	172103		15/02/2011~~21/02/2011~~7	7

4	172104	Janki	15/02/2011~~21/02/2011~~7	7

5	172226	Dara Singh	22/02/2011~~28/02/2011~~7	7

6	19200		15/04/2011~~21/04/2011~~7	7

7	19453		08/07/2011~~14/07/2011~~7	7

8	503		03/04/2017~~09/04/2017~~7	7

9	62908	Janki	26/10/2017~~08/11/2017~~14	14

10	71574		27/11/2017~~24/12/2017~~28	28

11	16824		04/06/2018~~13/06/2018~~10	10

12	20930		14/06/2018~~15/07/2018~~32	28

13	31090		23/07/2018~~19/08/2018~~28	28

14	73235		25/07/2019~~07/08/2019~~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	145465	Janki	15/11/2010~~21/11/2010~~7	7	Plantation (Gosal Zimidara) (2602004/DP/Gosaljimid)

2	145924	Dara Singh	01/12/2010~~07/12/2010~~7	7	Plantation (Jethuwal) (2602004/DP/Jethuwal P)

3	172103		15/02/2011~~21/02/2011~~7	7	Plantation (Jethuwal) (2602004/DP/Jethuwal P)

4	172104	Janki	15/02/2011~~21/02/2011~~7	7	Plantation (Jethuwal) (2602004/DP/Jethuwal P)

5	172226	Dara Singh	22/02/2011~~28/02/2011~~7	7	Plantation (Jethuwal) (2602004/DP/Jethuwal P)

6	19200		15/04/2011~~21/04/2011~~7	7	Plantation work(KATHUNANGAL Beat/Nursry) (2602004/DP/7534)

7	19453		08/07/2011~~14/07/2011~~7	7	Plantation work(KATHUNANGAL Beat/Nursry) (2602004/DP/7534)

8	503		03/04/2017~~09/04/2017~~7	7	Rural connectivity(Ajaibwali) (2602004004/RC/27870)

9	62908	Janki	26/10/2017~~08/11/2017~~14	14	Earth work(Ajaib Wali) (2602004004/LD/19047)

10	71574		27/11/2017~~24/12/2017~~28	28	RURAL CONNECTIVITY - JOHAL (SOIL) (2602004051/RC/71922)

11	16824		04/06/2018~~13/06/2018~~10	10	XEN. MAJITHA DISTT. (MAJITHA RAJBAH) ASR (2602004/IC/37164)

12	20930		14/06/2018~~15/07/2018~~32	28	XEN. MAJITHA DISTT. (MAJITHA RAJBAH) ASR (2602004/IC/37164)

13	31090		23/07/2018~~19/08/2018~~28	28	DRAINAGE DIV. (BARI DOAB), MAKHANWINDI (ABDAL) 2018 (2602004/FP/7955)

14	73235		25/07/2019~~07/08/2019~~14	14	Disposal Drain Vill Ajebwali (2019-20) (2602004004/WH/86688)

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	Janki	15/11/2010	6	Plantation (Gosal Zimidara) (2602004/DP/Gosaljimid)	1217	738.72	0

2	Dara Singh	01/12/2010	6	Plantation (Jethuwal) (2602004/DP/Jethuwal P)	1234	738.72	0

3	Dara Singh	15/02/2011	6	Plantation (Jethuwal) (2602004/DP/Jethuwal P)	2414	780	0

4	Janki	15/02/2011	6	Plantation (Jethuwal) (2602004/DP/Jethuwal P)	2414	780	0

5	Dara Singh	22/02/2011	6	Plantation (Jethuwal) (2602004/DP/Jethuwal P)	2425	780	0

	Sub Total FY 1011		30			3817.44	0

6	Dara Singh	15/04/2011	6	Plantation work(KATHUNANGAL Beat/Nursry) (2602004/DP/7534)	295	780	0

7	Dara Singh	08/07/2011	6	Plantation work(KATHUNANGAL Beat/Nursry) (2602004/DP/7534)	423	780	0

	Sub Total FY 1112		12			1560	0

8	Janki	27/11/2017	7	RURAL CONNECTIVITY - JOHAL (SOIL) (2602004051/RC/71922)	916	1631	0

9	Janki	04/12/2017	7	RURAL CONNECTIVITY - JOHAL (SOIL) (2602004051/RC/71922)	917	1631	0

10	Janki	11/12/2017	7	RURAL CONNECTIVITY - JOHAL (SOIL) (2602004051/RC/71922)	918	1631	0

	Sub Total FY 1718		21			4893	0

11	Janki	31/05/2018	1	XEN. MAJITHA DISTT. (MAJITHA RAJBAH) ASR (2602004/IC/37164)	188	240	0

12	Janki	14/06/2018	6	XEN. MAJITHA DISTT. (MAJITHA RAJBAH) ASR (2602004/IC/37164)	215	1440	0

	Sub Total FY 1819		7			1680	0

13	Janki	25/07/2019	3	Disposal Drain Vill Ajebwali (2019-20) (2602004004/WH/86688)	794	723	0

	Sub Total FY 1920		3			723	0