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Deleted on Date 27/12/2022
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-02-001-064-001/52
Family Id:
52
Name of Head of Household:
SABBOO
Name of Father/Husband:
CHARAN
Category:
SC
Date of Registration:
10/15/2007
Address:
130
Villages:
Panchayat:
JAGDEV KHURD
Block:
AJNALA-1
District:
AMRITSAR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
52
Epic No.
:
277096
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
SABBOO
Male
40
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
226148
SABBOO
06/06/2010~~12/06/2010~~7
7
2
207495
13/12/2010~~19/12/2010~~7
7
3
226609
20/12/2010~~26/12/2010~~7
7
4
207687
27/12/2010~~29/12/2010~~3
3
5
209420
03/01/2011~~09/01/2011~~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
226148
SABBOO
06/06/2010~~12/06/2010~~7
7
Madhopur UBDC Jagdev Khurd (2602001/IC/718)
2
207495
13/12/2010~~19/12/2010~~7
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
3
226609
20/12/2010~~26/12/2010~~7
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
4
207687
27/12/2010~~29/12/2010~~3
3
Road Connectivity (2602001064/RC/Jag_Khd_Br)
5
209420
03/01/2011~~09/01/2011~~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
SABBOO
06/06/2010
7
Madhopur UBDC Jagdev Khurd (2602001/IC/718)
50850
861
0
2
SABBOO
13/12/2010
7
Road Connectivity (2602001064/RC/Jag_Khd_Br)
5991
861
0
3
SABBOO
20/12/2010
5
Road Connectivity (2602001064/RC/Jag_Khd_Br)
59920
615
0
4
SABBOO
27/12/2010
3
Road Connectivity (2602001064/RC/Jag_Khd_Br)
6007
369
0
5
SABBOO
03/01/2011
5
Road Connectivity (2602001064/RC/Jag_Khd_Br)
6078
615
0
Sub Total FY 1011
27
3321
0