Back
Deleted on Date 27/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-064-001/10 Family Id: 10
Name of Head of Household: yunuf
Name of Father/Husband: bau masih
Category: SC
Date of Registration: 10/15/2007
Address: 88
Villages:
Panchayat: JAGDEV KHURD
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 10
Epic No.: 276499
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 yunuf Male 58 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 226142 yunuf 06/06/2010~~12/06/2010~~7 7
2 227068 18/03/2011~~21/03/2011~~4 4
3 82996 31/10/2018~~13/11/2018~~14 14
4 125529 08/11/2019~~18/11/2019~~11 10
5 164007 22/03/2020~~29/03/2020~~8 7
6 17438 02/06/2020~~06/06/2020~~5 5
7 19817 07/06/2020~~11/06/2020~~5 5
8 29794 14/06/2020~~17/06/2020~~4 4
9 31589 28/06/2020~~08/07/2020~~11 10
10 66895 21/07/2020~~28/07/2020~~8 7
11 78221 29/07/2020~~04/08/2020~~7 6
12 144299 07/09/2020~~13/09/2020~~7 6
13 178356 02/10/2020~~08/10/2020~~7 6

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 226142 yunuf 06/06/2010~~12/06/2010~~7 7 Madhopur UBDC Jagdev Khurd (2602001/IC/718)
2 227068 18/03/2011~~21/03/2011~~4 4 Road Connectivity (2602001064/RC/Jag_Khd_Br)
3 82996 31/10/2018~~13/11/2018~~14 14 POND WORK IN VILL- JAGDEV KHURD (NEAR SAWINDER SINGH S/O PURAN SINGH HOUSE ) (2602001064/WH/48063)
4 125529 08/11/2019~~18/11/2019~~11 10 JAGDEV KHURD 550 PLANTS (2602001064/DP/82760)
5 164007 22/03/2020~~29/03/2020~~8 7 Jagdev Khurd Land Levellig in shamshanghat (2602001064/LD/9988993780)
6 17438 02/06/2020~~06/06/2020~~5 5 POND WORK IN VILL- JAGDEV KHURD ( NEAR GURDIAL SINGH HOUSE 1 ACRE ) FY 2018-19 (2602001064/WH/79718)
7 19817 07/06/2020~~11/06/2020~~5 5 POND WORK IN VILL- JAGDEV KHURD ( NEAR GURDIAL SINGH HOUSE 1 ACRE ) FY 2018-19 (2602001064/WH/79718)
8 29794 14/06/2020~~17/06/2020~~4 4 POND WORK IN VILL- JAGDEV KHURD ( NEAR GURDIAL SINGH HOUSE 1 ACRE ) FY 2018-19 (2602001064/WH/79718)
9 31589 28/06/2020~~08/07/2020~~11 10 POND WORK IN VILL- JAGDEV KHURD ( NEAR GURDIAL SINGH HOUSE 1 ACRE ) FY 2018-19 (2602001064/WH/79718)
10 66895 21/07/2020~~28/07/2020~~8 7 berm work jagdev khurd to dalla rajputa ,tera rajputa (2602001064/RC/9989017994)
11 78221 29/07/2020~~04/08/2020~~7 6 berm work jagdev khurd to dalla rajputa ,tera rajputa (2602001064/RC/9989017994)
12 144299 07/09/2020~~13/09/2020~~7 6 berm work church to chak bala road (2602001064/RC/9989017993)
13 178356 02/10/2020~~08/10/2020~~7 6 berm work church to chak bala road (2602001064/RC/9989017993)

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 yunuf 06/06/2010 7 Madhopur UBDC Jagdev Khurd (2602001/IC/718) 50850 861 0
2 yunuf 18/03/2011 2 Road Connectivity (2602001064/RC/Jag_Khd_Br) 69420 260 0
Sub Total FY 1011 9 1121 0
3 yunuf 04/06/2020 6 POND WORK IN VILL- JAGDEV KHURD ( NEAR GURDIAL SINGH HOUSE 1 ACRE ) FY 2018-19 (2602001064/WH/79718) 973 1578 0
4 yunuf 14/06/2020 4 POND WORK IN VILL- JAGDEV KHURD ( NEAR GURDIAL SINGH HOUSE 1 ACRE ) FY 2018-19 (2602001064/WH/79718) 1320 1052 0
5 yunuf 28/06/2020 5 POND WORK IN VILL- JAGDEV KHURD ( NEAR GURDIAL SINGH HOUSE 1 ACRE ) FY 2018-19 (2602001064/WH/79718) 1432 1315 0
6 yunuf 03/07/2020 5 POND WORK IN VILL- JAGDEV KHURD ( NEAR GURDIAL SINGH HOUSE 1 ACRE ) FY 2018-19 (2602001064/WH/79718) 1433 1315 0
7 yunuf 21/07/2020 7 berm work jagdev khurd to dalla rajputa ,tera rajputa (2602001064/RC/9989017994) 2826 1841 0
8 yunuf 29/07/2020 5 berm work jagdev khurd to dalla rajputa ,tera rajputa (2602001064/RC/9989017994) 3062 1315 0
9 yunuf 02/10/2020 6 berm work church to chak bala road (2602001064/RC/9989017993) 6185 1578 0
Sub Total FY 2021 38 9994 0