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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