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Deleted on Date 02/01/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-038-001/72 Family Id: 72
Name of Head of Household: Ajaipal singh
Name of Father/Husband: Jarnail Singh
Category: SC
Date of Registration: 4/14/2017
Address:
Villages:
Panchayat: GUJJARPURA
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 72
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ajaipal singh Male 30 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 4607 Ajaipal singh 27/04/2017~~24/05/2017~~28 28
2 16741 25/05/2017~~23/06/2017~~30 30
3 108461 05/12/2018~~01/01/2019~~28 28

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 4607 Ajaipal singh 27/04/2017~~24/05/2017~~28 28 DEV. OF POND/Drean 16- GUJJARPURA (2602004038/WH/29237)
2 16741 25/05/2017~~23/06/2017~~30 30 DEV. OF POND/Drean 16- GUJJARPURA (2602004038/WH/29237)
3 108461 05/12/2018~~01/01/2019~~28 28 RURAL CONNECTIVITY IN GUJJARPURA VILL TO CHACHOWALI 2018 (2602004038/RC/86740)

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 Ajaipal singh 27/04/2017 14 DEV. OF POND/Drean 16- GUJJARPURA (2602004038/WH/29237) 101 3262 0
2 Ajaipal singh 11/05/2017 14 DEV. OF POND/Drean 16- GUJJARPURA (2602004038/WH/29237) 103 3262 0
3 Ajaipal singh 09/06/2017 10 DEV. OF POND/Drean 16- GUJJARPURA (2602004038/WH/29237) 269 2330 0
Sub Total FY 1718 38 8854 0
4 Ajaipal singh 05/12/2018 14 RURAL CONNECTIVITY IN GUJJARPURA VILL TO CHACHOWALI 2018 (2602004038/RC/86740) 1098 3360 0
5 Ajaipal singh 19/12/2018 2 RURAL CONNECTIVITY IN GUJJARPURA VILL TO CHACHOWALI 2018 (2602004038/RC/86740) 1099 480 0
Sub Total FY 1819 16 3840 0