Back
Deleted on Date 01/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-002-019-001/138 Family Id: 138
Name of Head of Household: SWARNJIT SINGH
Name of Father/Husband: BHOLA SINGH
Category: OTH
Date of Registration: 6/3/2008
Address:
Villages:
Panchayat: ਕਰਿਆਲ ਵਾਲਾ
Block: ਰਾਮਪੁਰਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 138
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SWARNJIT SINGH Male 22 State 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 75727 SWARNJIT SINGH 09/08/2010~~14/08/2010~~6 6
2 75860 01/09/2010~~07/09/2010~~7 6
3 75861 08/09/2010~~15/09/2010~~8 7
4 75862 16/09/2010~~23/09/2010~~8 7
5 55452 08/10/2010~~15/10/2010~~8 7
6 58477 17/10/2010~~23/10/2010~~7 7
7 57551 24/10/2010~~30/10/2010~~7 7
8 57498 31/10/2010~~31/10/2010~~1 1
9 56492 01/11/2010~~03/11/2010~~3 3
10 35689 01/11/2011~~07/11/2011~~7 6
11 35691 08/11/2011~~14/11/2011~~7 6
12 35692 16/11/2011~~22/11/2011~~7 6
13 35693 24/11/2011~~30/11/2011~~7 6
14 724 02/04/2012~~06/04/2012~~5 5
15 766 09/04/2012~~16/04/2012~~8 7
16 14321 29/07/2012~~31/07/2012~~3 3
17 15032 01/08/2012~~07/08/2012~~7 6
18 14021 08/08/2012~~14/08/2012~~7 7
19 14210 15/08/2012~~21/08/2012~~7 7
20 28996 22/08/2012~~23/08/2012~~2 2

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 75727 SWARNJIT SINGH 09/08/2010~~14/08/2010~~6 6 Maintainance in Bir Nursury (2611/DP/3045)
2 75860 01/09/2010~~07/09/2010~~7 6 Maintainance in Bir Nursury (2611/DP/3045)
3 75861 08/09/2010~~15/09/2010~~8 7 Maintainance in Bir Nursury (2611/DP/3045)
4 75862 16/09/2010~~23/09/2010~~8 7 Drought Proofing (2611/DP/3364)
5 55452 08/10/2010~~15/10/2010~~8 7 reconditioniong od sehna distty (2611/IC/1174)
6 58477 17/10/2010~~23/10/2010~~7 7 Reconditioning Of Sehna Escape Channel (2611/IC/1170)
7 57551 24/10/2010~~30/10/2010~~7 7 reconditioniong od sehna distty (2611/IC/1174)
8 57498 31/10/2010~~31/10/2010~~1 1 Reconditioning Of Sehna Escape Channel (2611/IC/1170)
9 56492 01/11/2010~~03/11/2010~~3 3 reconditioniong od sehna distty (2611/IC/1174)
10 35689 01/11/2011~~07/11/2011~~7 6 Plantation (2611/DP/7714)
11 35691 08/11/2011~~14/11/2011~~7 6 Plantation (2611/DP/7714)
12 35692 16/11/2011~~22/11/2011~~7 6 Plantation (2611/DP/7714)
13 35693 24/11/2011~~30/11/2011~~7 6 Plantation (2611/DP/7714)
14 724 02/04/2012~~06/04/2012~~5 5 Mtc Nursery (2611/DP/7888)
15 766 09/04/2012~~16/04/2012~~8 7 Mtc Nursery (2611/DP/7888)
16 14321 29/07/2012~~31/07/2012~~3 3 Cleaning of Canal (2611/IC/8549)
17 15032 01/08/2012~~07/08/2012~~7 6 Reconditioning of sema Escape channel (2611/IC/8545)
18 14021 08/08/2012~~14/08/2012~~7 7 Reconditioning of sema Escape channel (2611/IC/8545)
19 14210 15/08/2012~~21/08/2012~~7 7 Reconditioning of sema Escape channel (2611/IC/8545)
20 28996 22/08/2012~~23/08/2012~~2 2 INTERNAL CLEARANCE Kariarwala (2611/IC/8609)

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 SWARNJIT SINGH 09/08/2010 6 Maintainance in Bir Nursury (2611/DP/3045) 8493 738 0
2 SWARNJIT SINGH 01/09/2010 6 Maintainance in Bir Nursury (2611/DP/3045) 10775 738 0
3 SWARNJIT SINGH 08/09/2010 7 Maintainance in Bir Nursury (2611/DP/3045) 10776 861 0
4 SWARNJIT SINGH 16/09/2010 7 Drought Proofing (2611/DP/3364) 10777 861 0
5 SWARNJIT SINGH 08/10/2010 7 reconditioniong od sehna distty (2611/IC/1174) 1000204 861 0
6 SWARNJIT SINGH 17/10/2010 7 Reconditioning Of Sehna Escape Channel (2611/IC/1170) 1000215 861 0
7 SWARNJIT SINGH 24/10/2010 7 reconditioniong od sehna distty (2611/IC/1174) 1000212 861 0
8 SWARNJIT SINGH 31/10/2010 1 Reconditioning Of Sehna Escape Channel (2611/IC/1170) 1000210 123 0
9 SWARNJIT SINGH 01/11/2010 2 reconditioniong od sehna distty (2611/IC/1174) 1000263 246 0
Sub Total FY 1011 50 6150 0
10 SWARNJIT SINGH 01/11/2011 6 Plantation (2611/DP/7714) 10973 918 0
11 SWARNJIT SINGH 08/11/2011 6 Plantation (2611/DP/7714) 10974 918 0
12 SWARNJIT SINGH 16/11/2011 6 Plantation (2611/DP/7714) 10975 918 0
13 SWARNJIT SINGH 24/11/2011 6 Plantation (2611/DP/7714) 10976 918 0
Sub Total FY 1112 24 3672 0
14 SWARNJIT SINGH 02/04/2012 5 Mtc Nursery (2611/DP/7888) 11045 830 0
15 SWARNJIT SINGH 09/04/2012 7 Mtc Nursery (2611/DP/7888) 11046 1162 0
16 SWARNJIT SINGH 29/07/2012 3 Cleaning of Canal (2611/IC/8549) 21566 498 0
17 SWARNJIT SINGH 01/08/2012 7 Reconditioning of sema Escape channel (2611/IC/8545) 21571 1162 0
18 SWARNJIT SINGH 08/08/2012 7 Reconditioning of sema Escape channel (2611/IC/8545) 21583 1162 0
19 SWARNJIT SINGH 15/08/2012 6 Reconditioning of sema Escape channel (2611/IC/8545) 21589 996 0
20 SWARNJIT SINGH 22/08/2012 2 INTERNAL CLEARANCE Kariarwala (2611/IC/8609) 21599 332 0
Sub Total FY 1213 37 6142 0