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Deleted on Date 05/01/2023
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-02-001-055-001/16
Family Id:
16
Name of Head of Household:
SARABJIT
Name of Father/Husband:
GULZAR MASIH
Category:
SC
Date of Registration:
8/15/2007
Address:
58
Villages:
Panchayat:
GURALA
Block:
AJNALA-1
District:
AMRITSAR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
16
Epic No.
:
FGT1436823
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
SARABJIT
Female
30
Oriental Bank of Commerce
2
GULZAR MASIH
Male
35
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
177318
SARABJIT
04/04/2010~~10/04/2010~~7
7
2
205013
11/04/2010~~17/04/2010~~7
7
3
8133
01/04/2011~~07/04/2011~~7
7
4
8157
GULZAR MASIH
08/04/2011~~09/04/2011~~2
2
5
49954
SARABJIT
08/09/2018~~14/09/2018~~7
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
177318
SARABJIT
04/04/2010~~10/04/2010~~7
7
Ponds (2602001055/WC/GURALA)
2
205013
11/04/2010~~17/04/2010~~7
7
Ponds (2602001055/WC/GURALA)
3
8133
01/04/2011~~07/04/2011~~7
7
Ponds (2602001055/WC/GURALA)
4
8157
GULZAR MASIH
08/04/2011~~09/04/2011~~2
2
Ponds (2602001055/WC/GURALA)
5
49954
SARABJIT
08/09/2018~~14/09/2018~~7
7
Berm Work In Gurala (Gurala To Balarwal Road ,New Link Road Gurala To Chak Dogra ,To Nanak Theh) (2602001055/RC/67130)
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
SARABJIT
04/04/2010
7
Ponds (2602001055/WC/GURALA)
2804
861
0
2
SARABJIT
11/04/2010
7
Ponds (2602001055/WC/GURALA)
5803
861
0
Sub Total FY 1011
14
1722
0
3
SARABJIT
01/04/2011
7
Ponds (2602001055/WC/GURALA)
163
910
0
4
GULZAR MASIH
08/04/2011
2
Ponds (2602001055/WC/GURALA)
165
260
0
Sub Total FY 1112
9
1170
0