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Deleted on Date 11/03/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-032-001/114 Family Id: 114
Name of Head of Household: Narinder singh
Name of Father/Husband: .
Category: OTH
Date of Registration: 5/10/2020
Address:
Villages:
Panchayat: PANWA
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 114
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Narinder singh Male 43 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 19129 Narinder singh 26/05/2020~~01/06/2020~~7 6
2 28666 02/06/2020~~05/06/2020~~4 4
3 35094 06/06/2020~~13/06/2020~~8 7
4 52123 30/06/2020~~07/07/2020~~8 7
5 64308 08/07/2020~~15/07/2020~~8 7
6 73936 16/07/2020~~22/07/2020~~7 6
7 81468 23/07/2020~~29/07/2020~~7 6
8 91333 30/07/2020~~05/08/2020~~7 6
9 105098 06/08/2020~~12/08/2020~~7 6

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 19129 Narinder singh 26/05/2020~~01/06/2020~~7 6 Renovation of pond Panwa 19-20 (2601012032/WH/91901)
2 28666 02/06/2020~~05/06/2020~~4 4 Renovation of pond Panwa 19-20 (2601012032/WH/91901)
3 35094 06/06/2020~~13/06/2020~~8 7 Renovation of pond Panwa 19-20 (2601012032/WH/91901)
4 52123 30/06/2020~~07/07/2020~~8 7 Renovation of pond Panwa 19-20 (2601012032/WH/91901)
5 64308 08/07/2020~~15/07/2020~~8 7 Renovation of pond Panwa 19-20 (2601012032/WH/91901)
6 73936 16/07/2020~~22/07/2020~~7 6 Renovation of pond Panwa 19-20 (2601012032/WH/91901)
7 81468 23/07/2020~~29/07/2020~~7 6 Renovation of pond Panwa 19-20 (2601012032/WH/91901)
8 91333 30/07/2020~~05/08/2020~~7 6 Interlock in streets Panwa (2601012032/RC/9989022150)
9 105098 06/08/2020~~12/08/2020~~7 6 Renovation of pond Panwa 19-20 (2601012032/WH/91901)

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 Narinder singh 26/05/2020 7 Renovation of pond Panwa 19-20 (2601012032/WH/91901) 295 1841 0
2 Narinder singh 02/06/2020 4 Renovation of pond Panwa 19-20 (2601012032/WH/91901) 366 1052 0
3 Narinder singh 06/06/2020 7 Renovation of pond Panwa 19-20 (2601012032/WH/91901) 429 1841 0
4 Narinder singh 30/06/2020 7 Renovation of pond Panwa 19-20 (2601012032/WH/91901) 517 1841 0
5 Narinder singh 08/07/2020 7 Renovation of pond Panwa 19-20 (2601012032/WH/91901) 596 1841 0
6 Narinder singh 16/07/2020 6 Renovation of pond Panwa 19-20 (2601012032/WH/91901) 660 1578 0
7 Narinder singh 23/07/2020 6 Renovation of pond Panwa 19-20 (2601012032/WH/91901) 721 1578 0
8 Narinder singh 30/07/2020 7 Interlock in streets Panwa (2601012032/RC/9989022150) 796 1841 0
Sub Total FY 2021 51 13413 0