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Deleted on Date 27/12/2022
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-02-001-064-001/8
Family Id:
8
Name of Head of Household:
kulwinder
Name of Father/Husband:
sucha singh
Category:
SC
Date of Registration:
10/15/2007
Address:
78
Villages:
Panchayat:
JAGDEV KHURD
Block:
AJNALA-1
District:
AMRITSAR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
8
Epic No.
:
270061
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
kulwinderr
Male
29
Oriental Bank of Commerce
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
29386
kulwinderr
30/12/2009~~05/01/2010~~7
7
2
29436
09/01/2010~~15/01/2010~~7
7
3
226151
06/06/2010~~12/06/2010~~7
7
4
207502
13/12/2010~~19/12/2010~~7
7
5
226614
20/12/2010~~26/12/2010~~7
7
6
207691
27/12/2010~~29/12/2010~~3
3
7
209424
03/01/2011~~09/01/2011~~7
7
8
227106
18/03/2011~~21/03/2011~~4
4
9
22681
20/06/2011~~03/07/2011~~14
14
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
29386
kulwinderr
30/12/2009~~05/01/2010~~7
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
2
29436
09/01/2010~~15/01/2010~~7
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
3
226151
06/06/2010~~12/06/2010~~7
7
Madhopur UBDC Jagdev Khurd (2602001/IC/718)
4
207502
13/12/2010~~19/12/2010~~7
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
5
226614
20/12/2010~~26/12/2010~~7
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
6
207691
27/12/2010~~29/12/2010~~3
3
Road Connectivity (2602001064/RC/Jag_Khd_Br)
7
209424
03/01/2011~~09/01/2011~~7
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
8
227106
18/03/2011~~21/03/2011~~4
4
Road Connectivity (2602001064/RC/Jag_Khd_Br)
9
22681
20/06/2011~~03/07/2011~~14
14
Road Connectivity (2602001064/RC/Jag_Khd_Br)
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
kulwinderr
30/12/2009
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
2330
959
959
2
kulwinderr
09/01/2010
5
Road Connectivity (2602001064/RC/Jag_Khd_Br)
2989
685
685
Sub Total FY 0910
12
1644
1644
3
kulwinderr
06/06/2010
7
Madhopur UBDC Jagdev Khurd (2602001/IC/718)
50850
861
0
4
kulwinderr
13/12/2010
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
5991
861
0
5
kulwinderr
20/12/2010
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
59920
861
0
6
kulwinderr
27/12/2010
2
Road Connectivity (2602001064/RC/Jag_Khd_Br)
6007
246
0
7
kulwinderr
03/01/2011
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
6078
861
0
8
kulwinderr
18/03/2011
2
Road Connectivity (2602001064/RC/Jag_Khd_Br)
69420
260
0
Sub Total FY 1011
32
3950
0
9
kulwinderr
20/06/2011
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
362
910
0
10
kulwinderr
27/06/2011
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
363
910
0
Sub Total FY 1112
14
1820
0