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Deleted on Date 27/12/2022

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-02-001-073-001/238

Family Id:

238

Name of Head of Household:

DALBIR SINGH

Name of Father/Husband:

VEER SINGH

Category:

Date of Registration:

6/1/2018

Address:

Villages:

Panchayat:

KHANWAL

Block:

AJNALA-1

District:

AMRITSAR(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

238

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	DALBIR SINGH	Male	50	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	29774	DALBIR SINGH	16/07/2018~~05/08/2018~~21	21

2	34974		09/08/2018~~29/08/2018~~21	21

3	42339		30/08/2018~~19/09/2018~~21	21

4	63734		26/09/2018~~16/10/2018~~21	21

5	88640		09/11/2018~~29/11/2018~~21	21

6	109125		06/12/2018~~26/12/2018~~21	21

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	29774	DALBIR SINGH	16/07/2018~~05/08/2018~~21	21	PLANTATION WORK FROM GURALA TO DINEWALI ROAD / 3 HCT, FY -2018-19 (2602001/DP/76588)

2	34974		09/08/2018~~29/08/2018~~21	21	PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586)

3	42339		30/08/2018~~19/09/2018~~21	21	PLANTATION WORK FROM SADOGAZI TO BARLAS DHUSI BANDH ROAD / 2 HCT , FY - 2018-19 (2602001/DP/76587)

4	63734		26/09/2018~~16/10/2018~~21	21	PLANTATION WORK FROM SARANGDEV CHHANA TO KHANWAL DHUSSI BHAN / 5 HCT- FY 2018-19 (2602001/DP/76585)

5	88640		09/11/2018~~29/11/2018~~21	21	PLANTATION WORK FROM DIALPURA TO GAGGO MAHAL ROAD . 2 HCT / FY 2018-19 (2602001/DP/75461)

6	109125		06/12/2018~~26/12/2018~~21	21	PLANTATION WORK FROM DIALPURA TO GAGGO MAHAL ROAD . 2 HCT / FY 2018-19 (2602001/DP/75461)

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	DALBIR SINGH	16/07/2018	6	PLANTATION WORK FROM GURALA TO DINEWALI ROAD / 3 HCT, FY -2018-19 (2602001/DP/76588)	612	1440	0

2	DALBIR SINGH	23/07/2018	6	PLANTATION WORK FROM GURALA TO DINEWALI ROAD / 3 HCT, FY -2018-19 (2602001/DP/76588)	613	1440	0

3	DALBIR SINGH	30/07/2018	6	PLANTATION WORK FROM GURALA TO DINEWALI ROAD / 3 HCT, FY -2018-19 (2602001/DP/76588)	614	1440	0

4	DALBIR SINGH	09/08/2018	6	PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586)	819	1440	0

5	DALBIR SINGH	16/08/2018	6	PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586)	820	1440	0

6	DALBIR SINGH	23/08/2018	6	PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586)	821	1440	0

7	DALBIR SINGH	30/08/2018	6	PLANTATION WORK FROM SADOGAZI TO BARLAS DHUSI BANDH ROAD / 2 HCT , FY - 2018-19 (2602001/DP/76587)	1052	1440	0

8	DALBIR SINGH	06/09/2018	6	PLANTATION WORK FROM SADOGAZI TO BARLAS DHUSI BANDH ROAD / 2 HCT , FY - 2018-19 (2602001/DP/76587)	1053	1440	0

9	DALBIR SINGH	13/09/2018	6	PLANTATION WORK FROM SADOGAZI TO BARLAS DHUSI BANDH ROAD / 2 HCT , FY - 2018-19 (2602001/DP/76587)	1054	1440	0

10	DALBIR SINGH	09/11/2018	6	PLANTATION WORK FROM DIALPURA TO GAGGO MAHAL ROAD . 2 HCT / FY 2018-19 (2602001/DP/75461)	1966	1440	0

11	DALBIR SINGH	16/11/2018	6	PLANTATION WORK FROM DIALPURA TO GAGGO MAHAL ROAD . 2 HCT / FY 2018-19 (2602001/DP/75461)	1967	1440	0

12	DALBIR SINGH	23/11/2018	6	PLANTATION WORK FROM DIALPURA TO GAGGO MAHAL ROAD . 2 HCT / FY 2018-19 (2602001/DP/75461)	1968	1440	0

13	DALBIR SINGH	06/12/2018	6	PLANTATION WORK FROM DIALPURA TO GAGGO MAHAL ROAD . 2 HCT / FY 2018-19 (2602001/DP/75461)	2405	1440	0

14	DALBIR SINGH	13/12/2018	6	PLANTATION WORK FROM DIALPURA TO GAGGO MAHAL ROAD . 2 HCT / FY 2018-19 (2602001/DP/75461)	2406	1440	0

15	DALBIR SINGH	20/12/2018	6	PLANTATION WORK FROM DIALPURA TO GAGGO MAHAL ROAD . 2 HCT / FY 2018-19 (2602001/DP/75461)	2407	1440	0

	Sub Total FY 1819		90			21600	0