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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-01-012-029-001/212
Family Id:
212
Name of Head of Household:
rajwinder kaur
Name of Father/Husband:
rajvir singh
Category:
OTH
Date of Registration:
9/1/2021
Address:
Villages:
Panchayat:
THATHA
Block:
FATEHGARH CHURIAN
District:
GURDASPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
212
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
rajwinder singh
Female
33
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
146331
rajwinder singh
20/09/2021~~26/09/2021~~7
6
2
178760
18/10/2021~~22/10/2021~~5
5
3
191110
26/10/2021~~30/10/2021~~5
5
4
201498
02/11/2021~~06/11/2021~~5
5
5
210489
10/11/2021~~20/11/2021~~11
10
6
252409
13/12/2021~~20/12/2021~~8
7
7
316807
14/03/2023~~17/03/2023~~4
4
8
323043
24/03/2023~~31/03/2023~~8
7
9
121755
04/07/2023~~10/07/2023~~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
146331
rajwinder singh
20/09/2021~~26/09/2021~~7
6
Construction of stadium Thatha (2601012029/LD/9989019685)
2
178760
18/10/2021~~22/10/2021~~5
5
Construction of stadium Thatha (2601012029/LD/9989019685)
3
191110
26/10/2021~~30/10/2021~~5
5
Construction of stadium Thatha (2601012029/LD/9989019685)
4
201498
02/11/2021~~06/11/2021~~5
5
Construction of stadium Thatha (2601012029/LD/9989019685)
5
210489
10/11/2021~~20/11/2021~~11
10
Construction of stadium Thatha (2601012029/LD/9989019685)
6
252409
13/12/2021~~20/12/2021~~8
7
Construction of stadium Thatha (2601012029/LD/9989019685)
7
316807
14/03/2023~~17/03/2023~~4
4
Clearance Pond THATHA (2601012029/WH/9989023425)
8
323043
24/03/2023~~31/03/2023~~8
7
Clearance Pond THATHA (2601012029/WH/9989023425)
9
121755
04/07/2023~~10/07/2023~~7
6
Clearance Pond Kaluwal (2601012127/WH/9989023804)
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
rajwinder singh
20/09/2021
7
Construction of stadium Thatha (2601012029/LD/9989019685)
1209
1883
0
2
rajwinder singh
18/10/2021
4
Construction of stadium Thatha (2601012029/LD/9989019685)
1445
1076
0
3
rajwinder singh
23/10/2021
5
Construction of stadium Thatha (2601012029/LD/9989019685)
1596
1345
0
4
rajwinder singh
02/11/2021
5
Construction of stadium Thatha (2601012029/LD/9989019685)
1699
1345
0
5
rajwinder singh
10/11/2021
9
Construction of stadium Thatha (2601012029/LD/9989019685)
1807
2421
0
6
rajwinder singh
13/12/2021
6
Construction of stadium Thatha (2601012029/LD/9989019685)
2252
1614
0
Sub Total FY 2122
36
9684
0