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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-081-001/9 Family Id: 9
Name of Head of Household: BIR SINGH
Name of Father/Husband: ASAR SINGH
Category: SC
Date of Registration: 2/15/2008
Address: 46
Villages:
Panchayat: KOTLA SADAR
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 9
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BIR SINGH Male 30 Punjab National Bank
2 KASMIR Female 28 Punjab Gramin Bank


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 31977 BIR SINGH 02/01/2010~~09/01/2010~~8 8
2 31989 11/01/2010~~17/01/2010~~7 7
3 32001 19/01/2010~~25/01/2010~~7 7
4 31965 26/01/2010~~01/02/2010~~7 7
5 32044 02/02/2010~~03/02/2010~~2 2
6 30320 14/11/2011~~27/11/2011~~14 14
7 36827 30/11/2011~~06/12/2011~~7 7
8 36797 08/12/2011~~14/12/2011~~7 7
9 42047 16/12/2011~~22/12/2011~~7 7
10 4856 27/08/2013~~29/08/2013~~3 3
11 6743 05/09/2013~~08/09/2013~~4 4
12 60623 16/10/2017~~05/11/2017~~21 21
13 70687 24/11/2017~~30/11/2017~~7 7
14 71287 07/10/2018~~20/10/2018~~14 14
15 135209 26/11/2019~~02/12/2019~~7 7
16 283983 21/12/2023~~04/01/2024~~15 15

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 31977 BIR SINGH 02/01/2010~~09/01/2010~~8 8 Rural Connectivity (2602001081/RC/KotaSadr_B)
2 31989 11/01/2010~~17/01/2010~~7 7 Rural Connectivity (2602001081/RC/KotaSadr_B)
3 32001 19/01/2010~~25/01/2010~~7 7 Rural Connectivity (2602001081/RC/KotaSadr_B)
4 31965 26/01/2010~~01/02/2010~~7 7 Rural Connectivity (2602001081/RC/KotaSadr_B)
5 32044 02/02/2010~~03/02/2010~~2 2 Rural Connectivity (2602001081/RC/KotaSadr_B)
6 30320 14/11/2011~~27/11/2011~~14 14 POND WORK IN KOTLA SADAR (2602001081/WH/8477)
7 36827 30/11/2011~~06/12/2011~~7 7 POND WORK IN KOTLA SADAR (2602001081/WH/8477)
8 36797 08/12/2011~~14/12/2011~~7 7 POND WORK IN KOTLA SADAR (2602001081/WH/8477)
9 42047 16/12/2011~~22/12/2011~~7 7 POND WORK IN KOTLA SADAR (2602001081/WH/8477)
10 4856 27/08/2013~~29/08/2013~~3 3 POND WORK IN NAWA PIND (2602001105/WH/12373)
11 6743 05/09/2013~~08/09/2013~~4 4 POND WORK IN NAWA PIND (2602001105/WH/12373)
12 60623 16/10/2017~~05/11/2017~~21 21 Pond Work In Nizampura (Near Elemantry School FY 2017-18) (2602001108/WH/40635)
13 70687 24/11/2017~~30/11/2017~~7 7 Pond Work In Nizampura (Near Elemantry School FY 2017-18) (2602001108/WH/40635)
14 71287 07/10/2018~~20/10/2018~~14 14 PLANTATION WORK IN VILL- KOTLA SADAR /FY-2018-19 (2602001081/DP/77784)
15 135209 26/11/2019~~02/12/2019~~7 7 KOTLA SADAR 550 PLANTS (2602001081/DP/82775)
16 283983 21/12/2023~~04/01/2024~~15 15 Pond work near member panchayat house (kotla sadar) (2602001081/WH/9989019887)

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 BIR SINGH 02/01/2010 7 Rural Connectivity (2602001081/RC/KotaSadr_B) 2430 952 952
2 BIR SINGH 11/01/2010 7 Rural Connectivity (2602001081/RC/KotaSadr_B) 2431 952 952
3 BIR SINGH 19/01/2010 7 Rural Connectivity (2602001081/RC/KotaSadr_B) 2432 952 952
4 BIR SINGH 26/01/2010 7 Rural Connectivity (2602001081/RC/KotaSadr_B) 2429 952 952
5 BIR SINGH 02/02/2010 2 Rural Connectivity (2602001081/RC/KotaSadr_B) 3302 272 272
Sub Total FY 0910 30 4080 4080
6 BIR SINGH 14/11/2011 7 POND WORK IN KOTLA SADAR (2602001081/WH/8477) 959 1071 0
7 BIR SINGH 21/11/2011 7 POND WORK IN KOTLA SADAR (2602001081/WH/8477) 974 1071 0
8 BIR SINGH 30/11/2011 7 POND WORK IN KOTLA SADAR (2602001081/WH/8477) 1130 1071 0
9 BIR SINGH 08/12/2011 7 POND WORK IN KOTLA SADAR (2602001081/WH/8477) 1129 1071 0
10 BIR SINGH 16/12/2011 7 POND WORK IN KOTLA SADAR (2602001081/WH/8477) 1131 1071 0
Sub Total FY 1112 35 5355 0
11 BIR SINGH 27/08/2013 3 POND WORK IN NAWA PIND (2602001105/WH/12373) 110 552 0
12 BIR SINGH 05/09/2013 4 POND WORK IN NAWA PIND (2602001105/WH/12373) 123 736 0
Sub Total FY 1314 7 1288 0
13 BIR SINGH 16/10/2017 6 Pond Work In Nizampura (Near Elemantry School FY 2017-18) (2602001108/WH/40635) 1420 1398 0
14 BIR SINGH 23/10/2017 6 Pond Work In Nizampura (Near Elemantry School FY 2017-18) (2602001108/WH/40635) 1421 1398 0
Sub Total FY 1718 12 2796 0
15 BIR SINGH 26/11/2019 6 KOTLA SADAR 550 PLANTS (2602001081/DP/82775) 3594 1446 0
Sub Total FY 1920 6 1446 0