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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