Back
Deleted on Date 20/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-010-001/109 Family Id: 109
Name of Head of Household: Bashir Singh
Name of Father/Husband: Harnam Singh
Category: SC
Date of Registration: 11/11/2009
Address:
Villages:
Panchayat: BHANGALI
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 5440
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bashir Singh Male 53 Punjab & Sind 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 35860 Bashir Singh 03/12/2011~~16/12/2011~~14 14
2 27709 01/02/2014~~14/02/2014~~14 14
3 123201 04/11/2019~~18/11/2019~~15 14
4 142176 11/12/2019~~26/12/2019~~16 16
5 147011 29/12/2019~~13/01/2020~~16 16
6 117944 22/08/2020~~04/09/2020~~14 14
7 215410 03/11/2020~~09/11/2020~~7 7

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 35860 Bashir Singh 03/12/2011~~16/12/2011~~14 14 Earthern on road(Bhangali kalan) (2602004010/RC/11656)
2 27709 01/02/2014~~14/02/2014~~14 14 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608)
3 123201 04/11/2019~~18/11/2019~~15 14 RURAL CONNECTIVITY BURM WORK IN BHANGALI KALAN VILL TO THREAWAL 2018 (2602004010/RC/88971)
4 142176 11/12/2019~~26/12/2019~~16 16 Rulerconectivity Vill Bangali kalan (2602004010/RC/9988996551)
5 147011 29/12/2019~~13/01/2020~~16 16 Rulerconectivity Vill Bangali kalan (2602004010/RC/9988996551)
6 117944 22/08/2020~~04/09/2020~~14 14 Renovation of flood drain at vill Bangali Kalan from Nehar Moga no. 24970 to Narinder peli 2020-21 (2602004010/WH/95654)
7 215410 03/11/2020~~09/11/2020~~7 7 Land Leveling At Vill Kotlamjewal At School 2020-21 (2602004062/LD/9989009807)

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 Bashir Singh 03/12/2011 7 Earthern on road(Bhangali kalan) (2602004010/RC/11656) 1372 1071 0
2 Bashir Singh 10/12/2011 7 Earthern on road(Bhangali kalan) (2602004010/RC/11656) 1373 1071 0
Sub Total FY 1112 14 2142 0
3 Bashir Singh 01/02/2014 4 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 899 736 0
4 Bashir Singh 08/02/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 900 1288 0
Sub Total FY 1314 11 2024 0