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Deleted on Date 17/12/2022
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-04-010-021-001/137
Family Id:
137
Name of Head of Household:
rajinder singh
Name of Father/Husband:
hira singh
Category:
OTH
Date of Registration:
5/25/2015
Address:
Villages:
Panchayat:
ਜੱਸੋਵਾਲ
Block:
PAKHOWAL
District:
LUDHIANA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
137
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
rajinder singh
Male
55
Union Bank of India
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
25767
rajinder singh
28/05/2015~~04/06/2015~~8
7
2
38762
05/06/2015~~21/06/2015~~17
15
3
86785
13/08/2015~~19/08/2015~~7
6
4
89541
20/08/2015~~26/08/2015~~7
6
5
91635
27/08/2015~~02/09/2015~~7
6
6
97553
08/09/2015~~14/09/2015~~7
6
7
100111
16/09/2015~~22/09/2015~~7
6
8
105471
01/10/2015~~07/10/2015~~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
25767
rajinder singh
28/05/2015~~04/06/2015~~8
7
rural conectivity baram (2604010021/RC/41057)
2
38762
05/06/2015~~21/06/2015~~17
15
rural conectivity baram (2604010021/RC/41057)
3
86785
13/08/2015~~19/08/2015~~7
6
Renovation of Traditional Water Bodies (2604010021/WH/17016)
4
89541
20/08/2015~~26/08/2015~~7
6
Renovation of Traditional Water Bodies (2604010021/WH/17016)
5
91635
27/08/2015~~02/09/2015~~7
6
Drought Proofing(JASSOWAL) (2604010021/DP/15984)
6
97553
08/09/2015~~14/09/2015~~7
6
Renovation of Traditional Water Bodies (2604010021/WH/17016)
7
100111
16/09/2015~~22/09/2015~~7
6
Renovation of Traditional Water Bodies (2604010021/WH/17016)
8
105471
01/10/2015~~07/10/2015~~7
6
Renovation of Traditional Water Bodies (2604010021/WH/17016)
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
rajinder singh
30/05/2015
5
rural conectivity baram (2604010021/RC/41057)
63
1050
0
2
rajinder singh
05/06/2015
7
rural conectivity baram (2604010021/RC/41057)
95
1470
0
3
rajinder singh
13/08/2015
6
Renovation of Traditional Water Bodies (2604010021/WH/17016)
221
1260
0
4
rajinder singh
27/08/2015
4
Drought Proofing(JASSOWAL) (2604010021/DP/15984)
263
840
0
5
rajinder singh
01/09/2015
2
Drought Proofing(JASSOWAL) (2604010021/DP/15984)
264
420
0
Sub Total FY 1516
24
5040
0