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Deleted on Date 27/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-064-001/2 Family Id: 2
Name of Head of Household: moti
Name of Father/Husband: sabu
Category: SC
Date of Registration: 10/15/2007
Address: 136
Villages:
Panchayat: JAGDEV KHURD
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 2
Epic No.: 00000
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 mati Male 60 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 29378 mati 30/12/2009~~05/01/2010~~7 7
2 29431 09/01/2010~~15/01/2010~~7 7
3 118192 28/01/2010~~03/02/2010~~7 7
4 118367 05/02/2010~~09/02/2010~~5 5
5 207505 13/12/2010~~19/12/2010~~7 7
6 209410 03/01/2011~~09/01/2011~~7 7
7 209729 10/01/2011~~11/01/2011~~2 2
8 213660 01/03/2011~~07/03/2011~~7 7
9 227081 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 29378 mati 30/12/2009~~05/01/2010~~7 7 Road Connectivity (2602001064/RC/Jag_Khd_Br)
2 29431 09/01/2010~~15/01/2010~~7 7 Road Connectivity (2602001064/RC/Jag_Khd_Br)
3 118192 28/01/2010~~03/02/2010~~7 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001125/WC/SAHOWAL)
4 118367 05/02/2010~~09/02/2010~~5 5 RENOVATION OF TRADITIONAL WATER BODIES (2602001125/WC/SAHOWAL)
5 207505 13/12/2010~~19/12/2010~~7 7 Road Connectivity (2602001064/RC/Jag_Khd_Br)
6 209410 03/01/2011~~09/01/2011~~7 7 Road Connectivity (2602001064/RC/Jag_Khd_Br)
7 209729 10/01/2011~~11/01/2011~~2 2 Road Connectivity (2602001064/RC/Jag_Khd_Br)
8 213660 01/03/2011~~07/03/2011~~7 7 Road Connectivity (2602001064/RC/Jag_Khd_Br)
9 227081 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 mati 30/12/2009 6 Road Connectivity (2602001064/RC/Jag_Khd_Br) 2330 822 822
2 mati 09/01/2010 6 Road Connectivity (2602001064/RC/Jag_Khd_Br) 2989 822 822
3 mati 28/01/2010 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001125/WC/SAHOWAL) 2980 959 959
4 mati 05/02/2010 1 RENOVATION OF TRADITIONAL WATER BODIES (2602001125/WC/SAHOWAL) 29830 137 137
Sub Total FY 0910 20 2740 2740
5 mati 13/12/2010 1 Road Connectivity (2602001064/RC/Jag_Khd_Br) 5992 123 0
6 mati 03/01/2011 7 Road Connectivity (2602001064/RC/Jag_Khd_Br) 6078 861 0
7 mati 10/01/2011 2 Road Connectivity (2602001064/RC/Jag_Khd_Br) 6114 246 0
8 mati 01/03/2011 3 Road Connectivity (2602001064/RC/Jag_Khd_Br) 6752 390 0
9 mati 18/03/2011 1 Road Connectivity (2602001064/RC/Jag_Khd_Br) 69420 130 0
Sub Total FY 1011 14 1750 0