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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:
SC
Date of Registration:
6/1/2018
Address:
Villages:
Panchayat:
KHANWAL
Block:
AJNALA-1
District:
AMRITSAR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
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