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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-02-001-064-001/73
Family Id:
73
Name of Head of Household:
RAKESH
Name of Father/Husband:
DHARAMPAL
Category:
SC
Date of Registration:
10/15/2007
Address:
35
Villages:
Panchayat:
JAGDEV KHURD
Block:
AJNALA-1
District:
AMRITSAR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
73
Epic No.
:
276167
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
RAKESH
Male
28
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
28263
RAKESH
30/12/2009~~05/01/2010~~7
7
2
29418
09/01/2010~~15/01/2010~~7
7
3
207499
13/12/2010~~19/12/2010~~7
7
4
226612
20/12/2010~~26/12/2010~~7
7
5
209422
03/01/2011~~09/01/2011~~7
7
6
213683
01/03/2011~~07/03/2011~~7
7
7
213715
08/03/2011~~10/03/2011~~3
3
8
214898
11/03/2011~~17/03/2011~~7
7
9
227101
18/03/2011~~21/03/2011~~4
4
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
28263
RAKESH
30/12/2009~~05/01/2010~~7
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
2
29418
09/01/2010~~15/01/2010~~7
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
3
207499
13/12/2010~~19/12/2010~~7
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
4
226612
20/12/2010~~26/12/2010~~7
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
5
209422
03/01/2011~~09/01/2011~~7
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
6
213683
01/03/2011~~07/03/2011~~7
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
7
213715
08/03/2011~~10/03/2011~~3
3
Road Connectivity (2602001064/RC/Jag_Khd_Br)
8
214898
11/03/2011~~17/03/2011~~7
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
9
227101
18/03/2011~~21/03/2011~~4
4
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
RAKESH
30/12/2009
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
2329
959
959
2
RAKESH
09/01/2010
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
2988
959
959
Sub Total FY 0910
14
1918
1918
3
RAKESH
13/12/2010
5
Road Connectivity (2602001064/RC/Jag_Khd_Br)
5991
615
0
4
RAKESH
20/12/2010
5
Road Connectivity (2602001064/RC/Jag_Khd_Br)
59920
615
0
5
RAKESH
03/01/2011
3
Road Connectivity (2602001064/RC/Jag_Khd_Br)
6078
369
0
6
RAKESH
01/03/2011
6
Road Connectivity (2602001064/RC/Jag_Khd_Br)
6752
780
0
7
RAKESH
08/03/2011
3
Road Connectivity (2602001064/RC/Jag_Khd_Br)
6753
390
0
8
RAKESH
11/03/2011
1
Road Connectivity (2602001064/RC/Jag_Khd_Br)
6938
130
0
9
RAKESH
18/03/2011
4
Road Connectivity (2602001064/RC/Jag_Khd_Br)
69420
520
0
Sub Total FY 1011
27
3419
0