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Deleted on Date 27/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-064-001/64 Family Id: 64
Name of Head of Household: HARJEET SINGH
Name of Father/Husband: TEJA SINGH
Category: SC
Date of Registration: 10/15/2007
Address: 27
Villages:
Panchayat: JAGDEV KHURD
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 64
Epic No.: 00000
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 harjeet singh Male 26 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 29391 harjeet singh 30/12/2009~~05/01/2010~~7 7
2 29435 09/01/2010~~15/01/2010~~7 7
3 118206 28/01/2010~~03/02/2010~~7 7
4 6204 06/06/2010~~12/06/2010~~7 7
5 6235 13/06/2010~~16/06/2010~~4 3
6 207498 13/12/2010~~19/12/2010~~7 7
7 226611 20/12/2010~~26/12/2010~~7 7
8 207689 27/12/2010~~29/12/2010~~3 3
9 209421 03/01/2011~~09/01/2011~~7 7
10 213680 01/03/2011~~07/03/2011~~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 29391 harjeet singh 30/12/2009~~05/01/2010~~7 7 Road Connectivity (2602001064/RC/Jag_Khd_Br)
2 29435 09/01/2010~~15/01/2010~~7 7 Road Connectivity (2602001064/RC/Jag_Khd_Br)
3 118206 28/01/2010~~03/02/2010~~7 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001125/WC/SAHOWAL)
4 6204 06/06/2010~~12/06/2010~~7 7 Jagdev Khurd (2602001/FP/Jagdev Khu)
5 6235 13/06/2010~~16/06/2010~~4 3 Jagdev Khurd (2602001/FP/Jagdev Khu)
6 207498 13/12/2010~~19/12/2010~~7 7 Road Connectivity (2602001064/RC/Jag_Khd_Br)
7 226611 20/12/2010~~26/12/2010~~7 7 Road Connectivity (2602001064/RC/Jag_Khd_Br)
8 207689 27/12/2010~~29/12/2010~~3 3 Road Connectivity (2602001064/RC/Jag_Khd_Br)
9 209421 03/01/2011~~09/01/2011~~7 7 Road Connectivity (2602001064/RC/Jag_Khd_Br)
10 213680 01/03/2011~~07/03/2011~~7 7 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 harjeet singh 30/12/2009 1 Road Connectivity (2602001064/RC/Jag_Khd_Br) 2331 137 137
2 harjeet singh 09/01/2010 6 Road Connectivity (2602001064/RC/Jag_Khd_Br) 2989 822 822
3 harjeet singh 28/01/2010 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001125/WC/SAHOWAL) 2981 959 959
Sub Total FY 0910 14 1918 1918
4 harjeet singh 06/06/2010 4 Jagdev Khurd (2602001/FP/Jagdev Khu) 5085 492 0
5 harjeet singh 13/06/2010 1 Jagdev Khurd (2602001/FP/Jagdev Khu) 5087 123 0
6 harjeet singh 13/12/2010 5 Road Connectivity (2602001064/RC/Jag_Khd_Br) 5991 615 0
7 harjeet singh 20/12/2010 6 Road Connectivity (2602001064/RC/Jag_Khd_Br) 59920 738 0
8 harjeet singh 27/12/2010 3 Road Connectivity (2602001064/RC/Jag_Khd_Br) 6007 369 0
9 harjeet singh 03/01/2011 3 Road Connectivity (2602001064/RC/Jag_Khd_Br) 6078 369 0
10 harjeet singh 01/03/2011 1 Road Connectivity (2602001064/RC/Jag_Khd_Br) 6752 130 0
Sub Total FY 1011 23 2836 0