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Deleted on Date 27/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-064-001/105 Family Id: 105
Name of Head of Household: Kashmir Signh
Name of Father/Husband: Mahinder SIngh
Category: OTH
Date of Registration: 2/27/2010
Address:
Villages:
Panchayat: JAGDEV KHURD
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 105
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kashmir Signh Male 35 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 29428 Kashmir Signh 09/01/2010~~15/01/2010~~7 7
2 29440 16/01/2010~~22/01/2010~~7 7
3 118189 28/01/2010~~03/02/2010~~7 7
4 207492 13/12/2010~~19/12/2010~~7 7
5 83015 31/10/2018~~13/11/2018~~14 14
6 141773 27/08/2021~~11/09/2021~~16 14
7 239083 12/12/2021~~12/12/2021~~1 1
8 85184 20/08/2022~~02/09/2022~~14 12
9 100384 04/09/2022~~10/09/2022~~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 29428 Kashmir Signh 09/01/2010~~15/01/2010~~7 7 Road Connectivity (2602001064/RC/Jag_Khd_Br)
2 29440 16/01/2010~~22/01/2010~~7 7 Road Connectivity (2602001064/RC/Jag_Khd_Br)
3 118189 28/01/2010~~03/02/2010~~7 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001125/WC/SAHOWAL)
4 207492 13/12/2010~~19/12/2010~~7 7 Road Connectivity (2602001064/RC/Jag_Khd_Br)
5 83015 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)
6 141773 27/08/2021~~11/09/2021~~16 14 Laying Interlock Tile in Street and Drain GURDWARA SAHIB TO HARJIT SINGH HOUSE AT GP KAMIRPURA (2602001069/RC/9989039713)
7 239083 12/12/2021~~12/12/2021~~1 1 CONVERGENCE WORK IN VILL GILLANWALI (CONCRETE STREETS AND DRAINS) (2602001050/RC/9988991221)
8 85184 20/08/2022~~02/09/2022~~14 12 CONSTRUCTION. OF SHAMSHANGHAT WORK AT GP JAGDEV KHURD (2602001064/AV/9989036386)
9 100384 04/09/2022~~10/09/2022~~7 6 CONSTRUCTION. OF SHAMSHANGHAT WORK AT GP JAGDEV KHURD (2602001064/AV/9989036386)

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 Kashmir Signh 09/01/2010 5 Road Connectivity (2602001064/RC/Jag_Khd_Br) 2989 685 685
2 Kashmir Signh 16/01/2010 6 Road Connectivity (2602001064/RC/Jag_Khd_Br) 2991 822 822
3 Kashmir Signh 28/01/2010 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001125/WC/SAHOWAL) 2980 959 959
Sub Total FY 0910 18 2466 2466
4 Kashmir Signh 13/12/2010 7 Road Connectivity (2602001064/RC/Jag_Khd_Br) 5991 861 0
Sub Total FY 1011 7 861 0