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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-01-014-066-001/39
Family Id:
39
Name of Head of Household:
Lovejeet singh
Name of Father/Husband:
Harbanjan singh
Category:
OTH
Date of Registration:
8/22/2009
Address:
Villages:
Panchayat:
RASULPUR
Block:
QADIAN
District:
GURDASPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
39
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Lovejeet singh
Male
35
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
33632
Lovejeet singh
06/08/2010~~13/08/2010~~8
7
2
33635
14/08/2010~~21/08/2010~~8
7
3
33640
23/08/2010~~30/08/2010~~8
7
4
35449
01/10/2010~~15/10/2010~~15
13
5
35456
16/10/2010~~30/10/2010~~15
13
6
63216
01/11/2010~~15/11/2010~~15
13
7
63372
16/11/2010~~30/11/2010~~15
13
8
7332
19/05/2011~~28/05/2011~~10
9
9
10828
29/05/2011~~31/05/2011~~3
3
10
10892
01/06/2011~~14/06/2011~~14
12
11
51517
01/02/2012~~15/02/2012~~15
15
12
51512
16/02/2012~~29/02/2012~~14
14
13
33959
05/11/2012~~18/11/2012~~14
12
14
39462
20/11/2012~~30/11/2012~~11
10
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
33632
Lovejeet singh
06/08/2010~~13/08/2010~~8
7
PLANTATON.WORK KAHLWAN00002 (2601/LD/1564/K0002)
2
33635
14/08/2010~~21/08/2010~~8
7
PLANTATON.WORK KAHLWAN00002 (2601/LD/1564/K0002)
3
33640
23/08/2010~~30/08/2010~~8
7
PLANTATON.WORK KAHLWAN00002 (2601/LD/1564/K0002)
4
35449
01/10/2010~~15/10/2010~~15
13
PLANTATON.WORK KAHLWAN00002 (2601/LD/1564/K0002)
5
35456
16/10/2010~~30/10/2010~~15
13
PLANTATON.WORK KAHLWAN00002 (2601/LD/1564/K0002)
6
63216
01/11/2010~~15/11/2010~~15
13
PLANTATON.WORK KAHLWAN00002 (2601/LD/1564/K0002)
7
63372
16/11/2010~~30/11/2010~~15
13
PLANTATON.WORK KAHLWAN00002 (2601/LD/1564/K0002)
8
7332
19/05/2011~~28/05/2011~~10
9
RUSUL PUR GURUDAWARA ROAD BRAMA MITTI (2601014066/RC/11733)
9
10828
29/05/2011~~31/05/2011~~3
3
RUSULPUR TO MASANIAN BARAM,MITTI (2601014066/RC/11981)
10
10892
01/06/2011~~14/06/2011~~14
12
RUSULPUR TO MASANIAN BARAM,MITTI (2601014066/RC/11981)
11
51517
01/02/2012~~15/02/2012~~15
15
PLANTION,THIND 004 (2601/LD/7855)
12
51512
16/02/2012~~29/02/2012~~14
14
PLANTION,THIND 004 (2601/LD/7855)
13
33959
05/11/2012~~18/11/2012~~14
12
RASULPUR BREM TE MITTI (2601014066/RC/16724)
14
39462
20/11/2012~~30/11/2012~~11
10
RASULPUR BREM TE MITTI (2601014066/RC/16724)
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
Lovejeet singh
06/08/2010
7
PLANTATON.WORK KAHLWAN00002 (2601/LD/1564/K0002)
630
861
0
2
Lovejeet singh
15/08/2010
7
PLANTATON.WORK KAHLWAN00002 (2601/LD/1564/K0002)
6400
861
0
3
Lovejeet singh
23/08/2010
7
PLANTATON.WORK KAHLWAN00002 (2601/LD/1564/K0002)
6500
861
0
4
Lovejeet singh
01/10/2010
13
PLANTATON.WORK KAHLWAN00002 (2601/LD/1564/K0002)
20107
1600.43
0
5
Lovejeet singh
16/10/2010
13
PLANTATON.WORK KAHLWAN00002 (2601/LD/1564/K0002)
20108
1600.43
0
6
Lovejeet singh
01/11/2010
13
PLANTATON.WORK KAHLWAN00002 (2601/LD/1564/K0002)
149
1599
1599
7
Lovejeet singh
16/11/2010
13
PLANTATON.WORK KAHLWAN00002 (2601/LD/1564/K0002)
150
1599
0
Sub Total FY 1011
73
8981.86
1599
8
Lovejeet singh
19/05/2011
5
RUSUL PUR GURUDAWARA ROAD BRAMA MITTI (2601014066/RC/11733)
1830
615
0
9
Lovejeet singh
29/05/2011
3
RUSULPUR TO MASANIAN BARAM,MITTI (2601014066/RC/11981)
1192
369
0
10
Lovejeet singh
01/06/2011
6
RUSULPUR TO MASANIAN BARAM,MITTI (2601014066/RC/11981)
1195
738
0
11
Lovejeet singh
01/02/2012
13
PLANTION,THIND 004 (2601/LD/7855)
10194
1989
0
12
Lovejeet singh
16/02/2012
12
PLANTION,THIND 004 (2601/LD/7855)
10193
1836
0
Sub Total FY 1112
39
5547
0
13
Lovejeet singh
05/11/2012
12
RASULPUR BREM TE MITTI (2601014066/RC/16724)
724
1992
0
14
Lovejeet singh
20/11/2012
10
RASULPUR BREM TE MITTI (2601014066/RC/16724)
248
1660
0
Sub Total FY 1213
22
3652
0