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Deleted on Date 26/09/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-040-001/113 Family Id: 113
Name of Head of Household: Major Singh
Name of Father/Husband: Surjan Singh
Category: OTH
Date of Registration: 7/15/2019
Address:
Villages:
Panchayat: RIALI KALAN
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 113
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Major Singh Male 36 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 108258 Major Singh 13/08/2019~~21/08/2019~~9 8
2 135889 04/09/2019~~14/09/2019~~11 10
3 188707 08/11/2019~~18/11/2019~~11 10
4 253338 31/12/2019~~06/01/2020~~7 6
5 17879 14/04/2021~~23/04/2021~~10 9
6 34707 28/04/2021~~04/05/2021~~7 6
7 50847 11/05/2021~~17/05/2021~~7 6
8 63874 21/05/2021~~30/05/2021~~10 9
9 141690 18/09/2022~~25/09/2022~~8 7

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 108258 Major Singh 13/08/2019~~21/08/2019~~9 8 Street and drains Riali kalan (2601012040/RC/9988997934)
2 135889 04/09/2019~~14/09/2019~~11 10 Plantation in Riali Kalan 550 (2601012/LD/9988993768)
3 188707 08/11/2019~~18/11/2019~~11 10 Street and drains Riali kalan (2601012040/RC/9988997934)
4 17879 14/04/2021~~23/04/2021~~10 9 Construction of streets Riali kalan 757 (2601012040/RC/9989044251)
5 34707 28/04/2021~~04/05/2021~~7 6 Construction of streets Riali kalan 757 (2601012040/RC/9989044251)
6 50847 11/05/2021~~17/05/2021~~7 6 Construction of streets Riali kalan 757 (2601012040/RC/9989044251)
7 63874 21/05/2021~~30/05/2021~~10 9 Construction of streets Riali kalan 757 (2601012040/RC/9989044251)
8 141690 18/09/2022~~25/09/2022~~8 7 Plantation_Riali kalan_22-23 (2601012040/DP/130158)

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 Major Singh 14/04/2021 8 Construction of streets Riali kalan 757 (2601012040/RC/9989044251) 209 2152 0
2 Major Singh 28/04/2021 6 Construction of streets Riali kalan 757 (2601012040/RC/9989044251) 379 1614 0
3 Major Singh 11/05/2021 1 Construction of streets Riali kalan 757 (2601012040/RC/9989044251) 528 269 0
4 Major Singh 21/05/2021 9 Construction of streets Riali kalan 757 (2601012040/RC/9989044251) 617 2421 0
Sub Total FY 2122 24 6456 0