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Deleted on Date 27/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-064-001/166 Family Id: 166
Name of Head of Household: manu
Name of Father/Husband: shamsher singh
Category: SC
Date of Registration: 8/3/2015
Address:
Villages:
Panchayat: JAGDEV KHURD
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 166
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 manu Female 38 Oriental Bank of Commerce
2 shamsher singh Male 40


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 29769 manu 16/07/2018~~05/08/2018~~21 21
2 34972 09/08/2018~~29/08/2018~~21 21
3 42172 30/08/2018~~19/09/2018~~21 21
4 118489 19/12/2018~~23/12/2018~~5 5
5 121189 25/12/2018~~31/12/2018~~7 7
6 124530 05/01/2019~~09/01/2019~~5 5

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 29769 manu 16/07/2018~~05/08/2018~~21 21 PLANTATION WORK FROM GURALA TO DINEWALI ROAD / 3 HCT, FY -2018-19 (2602001/DP/76588)
2 34972 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 42172 30/08/2018~~19/09/2018~~21 21 PLANTATION WORK FROM GAGGO MAHAL TO CHAHARPUR ROAD 2 HCT (FY 2018-19) (2602001/DP/75231)
4 118489 19/12/2018~~23/12/2018~~5 5 BERM WORK IN VILL- JAGDEV KHURD ( FROM CHAK BALA ROAD TO BABA KARN DASS GURUDWARA ROAD ) FY 2018-19 (2602001064/RC/87505)
5 121189 25/12/2018~~31/12/2018~~7 7 BERM WORK IN VILL- JAGDEV KHURD ( FROM JADDEV KHURD TO TERA RAJPUTAN ) FY 2018-19 (2602001064/RC/87502)
6 124530 05/01/2019~~09/01/2019~~5 5 BERM WORK IN VILL- JAGDEV KHURD ( FROM JADDEV KHURD TO TERA RAJPUTAN ) FY 2018-19 (2602001064/RC/87502)

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 manu 16/07/2018 6 PLANTATION WORK FROM GURALA TO DINEWALI ROAD / 3 HCT, FY -2018-19 (2602001/DP/76588) 612 1440 0
2 manu 23/07/2018 6 PLANTATION WORK FROM GURALA TO DINEWALI ROAD / 3 HCT, FY -2018-19 (2602001/DP/76588) 613 1440 0
3 manu 30/07/2018 6 PLANTATION WORK FROM GURALA TO DINEWALI ROAD / 3 HCT, FY -2018-19 (2602001/DP/76588) 614 1440 0
4 manu 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 manu 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 manu 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 manu 30/08/2018 6 PLANTATION WORK FROM GAGGO MAHAL TO CHAHARPUR ROAD 2 HCT (FY 2018-19) (2602001/DP/75231) 1043 1440 0
8 manu 06/09/2018 7 PLANTATION WORK FROM GAGGO MAHAL TO CHAHARPUR ROAD 2 HCT (FY 2018-19) (2602001/DP/75231) 1044 1680 0
9 manu 13/09/2018 7 PLANTATION WORK FROM GAGGO MAHAL TO CHAHARPUR ROAD 2 HCT (FY 2018-19) (2602001/DP/75231) 1045 1680 0
10 manu 25/12/2018 4 BERM WORK IN VILL- JAGDEV KHURD ( FROM JADDEV KHURD TO TERA RAJPUTAN ) FY 2018-19 (2602001064/RC/87502) 2707 960 0
Sub Total FY 1819 60 14400 0