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Deleted on Date 28/12/2022

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-02-001-150-001/16

Family Id:

Name of Head of Household:

SATPAL SINGH

Name of Father/Husband:

HARBANS

Category:

Date of Registration:

12/5/2007

Address:

Villages:

Panchayat:

VACHHOYA

Block:

AJNALA-1

District:

AMRITSAR(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

PB02/020/144477

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	SATPAL	Male	40	Punjab National Bank

2	MUKHO	Female	35	District Central Cooperative Bank

3	SHINDO	Female	65	Punjab National 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	58702	SATPAL	05/01/2010~~11/01/2010~~7	7

2	58761		12/01/2010~~18/01/2010~~7	7

3	58804		19/01/2010~~25/01/2010~~7	7

4	58811		26/01/2010~~31/01/2010~~6	6

5	58895		01/02/2010~~07/02/2010~~7	7

6	58943		08/02/2010~~14/02/2010~~7	7

7	110528		06/03/2010~~12/03/2010~~7	7

8	110541		13/03/2010~~19/03/2010~~7	7

9	110645		20/03/2010~~26/03/2010~~7	7

10	110702		27/03/2010~~31/03/2010~~5	5

11	189843		01/04/2010~~07/04/2010~~7	7

12	189903	MUKHO	08/04/2010~~14/04/2010~~7	7

13	188629		13/05/2010~~19/05/2010~~7	7

14	200786		08/09/2010~~14/09/2010~~7	7

15	189758	SATPAL	06/03/2011~~12/03/2011~~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	58702	SATPAL	05/01/2010~~11/01/2010~~7	7	RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)

2	58761		12/01/2010~~18/01/2010~~7	7	RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)

3	58804		19/01/2010~~25/01/2010~~7	7	RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)

4	58811		26/01/2010~~31/01/2010~~6	6	RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)

5	58895		01/02/2010~~07/02/2010~~7	7	RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)

6	58943		08/02/2010~~14/02/2010~~7	7	RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)

7	110528		06/03/2010~~12/03/2010~~7	7	Flood Control (2602001115/FP/Drainage1)

8	110541		13/03/2010~~19/03/2010~~7	7	Flood Control (2602001115/FP/Drainage1)

9	110645		20/03/2010~~26/03/2010~~7	7	Flood Control (2602001115/FP/Drainage1)

10	110702		27/03/2010~~31/03/2010~~5	5	Flood Control (2602001115/FP/Drainage1)

11	189843		01/04/2010~~07/04/2010~~7	7	ASR Drainage Vachhoa (2602001/FP/392)

12	189903	MUKHO	08/04/2010~~14/04/2010~~7	7	ASR Drainage Vachhoa (2602001/FP/392)

13	188629		13/05/2010~~19/05/2010~~7	7	ASR Drainage Vachhoa (2602001/FP/392)

14	200786		08/09/2010~~14/09/2010~~7	7	Plantation in Dujowal (2602001/DP/FR/DoWL/06)

15	189758	SATPAL	06/03/2011~~12/03/2011~~7	7	ASR Drainage Vachhoa (2602001/FP/392)

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	SATPAL	05/01/2010	7	RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)	2766	952	952

2	SATPAL	12/01/2010	7	RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)	3623	959	959

3	SATPAL	19/01/2010	7	RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)	3627	959	959

4	SATPAL	26/01/2010	6	RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)	3628	822	822

5	SATPAL	01/02/2010	7	RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)	3804	959	959

6	SATPAL	08/02/2010	7	RENOVATION OF TRADITIONAL WATER BODIES (2602001150/WC/VICHOA)	3812	959	959

7	SATPAL	06/03/2010	6	Flood Control (2602001115/FP/Drainage1)	4153	738	738

8	SATPAL	13/03/2010	6	Flood Control (2602001115/FP/Drainage1)	4155	738.72	738.72

9	SATPAL	20/03/2010	6	Flood Control (2602001115/FP/Drainage1)	4171	738.72	738.72

10	SATPAL	27/03/2010	5	Flood Control (2602001115/FP/Drainage1)	4178	615.6	615.6

	Sub Total FY 0910		64			8441.04	8441.04

11	SATPAL	01/04/2010	6	ASR Drainage Vachhoa (2602001/FP/392)	4182	738.72	0

12	MUKHO	08/04/2010	4	ASR Drainage Vachhoa (2602001/FP/392)	4192	492.48	0

13	MUKHO	13/05/2010	3	ASR Drainage Vachhoa (2602001/FP/392)	4020	369.36	0

14	MUKHO	08/09/2010	6	Plantation in Dujowal (2602001/DP/FR/DoWL/06)	5474	738.72	0

15	SATPAL	06/03/2011	6	ASR Drainage Vachhoa (2602001/FP/392)	4152	738.72	0

	Sub Total FY 1011		25			3078	0