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Deleted on Date 30/04/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-021-001/56 Family Id: 56
Name of Head of Household: jagtar singh
Name of Father/Husband: darshan singh
Category: SC
Date of Registration: 6/30/2014
Address:
Villages:
Panchayat: ਜੱਸੋਵਾਲ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 56
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 jagtar singh Male 22 Union Bank of India


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 79726 jagtar singh 11/07/2014~~26/07/2014~~16 14
2 2535 25/04/2015~~30/04/2015~~6 6
3 25698 28/05/2015~~04/06/2015~~8 7
4 38821 05/06/2015~~21/06/2015~~17 15
5 86775 13/08/2015~~19/08/2015~~7 6
6 89598 20/08/2015~~26/08/2015~~7 6
7 97575 08/09/2015~~14/09/2015~~7 6
8 100129 16/09/2015~~22/09/2015~~7 6
9 105489 01/10/2015~~07/10/2015~~7 6
10 112618 20/10/2015~~26/10/2015~~7 6
11 114494 27/10/2015~~02/11/2015~~7 6
12 174447 02/03/2016~~16/03/2016~~15 13

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 79726 jagtar singh 11/07/2014~~26/07/2014~~16 14 Renovation of Traditional Water Bodies (2604010021/WH/17016)
2 2535 25/04/2015~~30/04/2015~~6 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
3 25698 28/05/2015~~04/06/2015~~8 7 rural conectivity baram (2604010021/RC/41057)
4 38821 05/06/2015~~21/06/2015~~17 15 rural conectivity baram (2604010021/RC/41057)
5 86775 13/08/2015~~19/08/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
6 89598 20/08/2015~~26/08/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
7 97575 08/09/2015~~14/09/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
8 100129 16/09/2015~~22/09/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
9 105489 01/10/2015~~07/10/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
10 112618 20/10/2015~~26/10/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
11 114494 27/10/2015~~02/11/2015~~7 6 Renovation of Traditional Water Bodies (2604010021/WH/17016)
12 174447 02/03/2016~~16/03/2016~~15 13 Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268)

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 jagtar singh 11/07/2014 8 Renovation of Traditional Water Bodies (2604010021/WH/17016) 159 1600 0
Sub Total FY 1415 8 1600 0
2 jagtar singh 30/05/2015 3 rural conectivity baram (2604010021/RC/41057) 63 630 0
3 jagtar singh 13/08/2015 6 Renovation of Traditional Water Bodies (2604010021/WH/17016) 221 1260 0
4 jagtar singh 20/08/2015 6 Renovation of Traditional Water Bodies (2604010021/WH/17016) 240 1260 0
5 jagtar singh 08/09/2015 6 Renovation of Traditional Water Bodies (2604010021/WH/17016) 294 1260 0
6 jagtar singh 16/09/2015 6 Renovation of Traditional Water Bodies (2604010021/WH/17016) 307 1260 0
7 jagtar singh 01/10/2015 5 Renovation of Traditional Water Bodies (2604010021/WH/17016) 343 1050 0
8 jagtar singh 02/03/2016 12 Rural Connectivity(STREET JASSOWAL) (2604010021/RC/38268) 668 2520 0
Sub Total FY 1516 44 9240 0