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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-147-001/159 Family Id: 159
Name of Head of Household: tarsem singh
Name of Father/Husband: banta singh
Category: OTH
Date of Registration: 1/1/2019
Address:
Villages:
Panchayat: TERI
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 159
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 tarsem singh Male 40 State 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 98122 tarsem singh 30/08/2019~~08/09/2019~~10 10
2 157828 18/02/2020~~27/02/2020~~10 10
3 52056 10/07/2020~~21/07/2020~~12 12
4 68430 22/07/2020~~02/08/2020~~12 12
5 101949 15/08/2020~~26/08/2020~~12 12
6 147420 08/09/2020~~19/09/2020~~12 12
7 188855 14/10/2020~~25/10/2020~~12 12
8 99375 01/07/2023~~10/07/2023~~10 10
9 292676 05/01/2024~~20/01/2024~~16 15
10 308613 01/02/2024~~10/02/2024~~10 10

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 98122 tarsem singh 30/08/2019~~08/09/2019~~10 10 550 plants (2602001147/DP/82523)
2 157828 18/02/2020~~27/02/2020~~10 10 Terri Development of pond near primary school (2602001147/WH/84720)
3 52056 10/07/2020~~21/07/2020~~12 12 POND Work nirmal singh house FY 2020/2021 (2602001147/WH/94514)
4 68430 22/07/2020~~02/08/2020~~12 12 POND Work nirmal singh house FY 2020/2021 (2602001147/WH/94514)
5 101949 15/08/2020~~26/08/2020~~12 12 POND Work nirmal singh house FY 2020/2021 (2602001147/WH/94514)
6 147420 08/09/2020~~19/09/2020~~12 12 POND Work nirmal singh house FY 2020/2021 (2602001147/WH/94514)
7 188855 14/10/2020~~25/10/2020~~12 12 POND Work nirmal singh house FY 2020/2021 (2602001147/WH/94514)
8 99375 01/07/2023~~10/07/2023~~10 10 BERM WORK TERI TO DHARIWAL AT GP TERI (2602001147/RC/9989071730)
9 292676 05/01/2024~~20/01/2024~~16 15 BERM WORK TERI TO DHARIWAL AT GP TERI (2602001147/RC/9989071730)
10 308613 01/02/2024~~10/02/2024~~10 10 BERM WORK TERI TO DHARIWAL AT GP TERI (2602001147/RC/9989071730)

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 tarsem singh 30/08/2019 10 550 plants (2602001147/DP/82523) 2448 2410 0
Sub Total FY 1920 10 2410 0
2 tarsem singh 10/07/2020 6 POND Work nirmal singh house FY 2020/2021 (2602001147/WH/94514) 2254 1578 0
3 tarsem singh 22/07/2020 3 POND Work nirmal singh house FY 2020/2021 (2602001147/WH/94514) 2861 789 0
4 tarsem singh 21/08/2020 3 POND Work nirmal singh house FY 2020/2021 (2602001147/WH/94514) 3865 789 0
5 tarsem singh 14/09/2020 6 POND Work nirmal singh house FY 2020/2021 (2602001147/WH/94514) 5152 1578 0
6 tarsem singh 14/10/2020 4 POND Work nirmal singh house FY 2020/2021 (2602001147/WH/94514) 6614 1052 0
7 tarsem singh 20/10/2020 2 POND Work nirmal singh house FY 2020/2021 (2602001147/WH/94514) 6615 526 0
Sub Total FY 2021 24 6312 0