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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-011-054-001/48 Family Id: 48
Name of Head of Household: Amrik Singh
Name of Father/Husband: Jwala Singh
Category: SC
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: ਕਲਰ ਭੈਨੀ
Block: ਪਾਤਡ਼ਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 48
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amrik Singh Male 45 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 14607 Amrik Singh 25/07/2012~~31/07/2012~~7 7
2 14661 01/08/2012~~15/08/2012~~15 13
3 14705 16/08/2012~~19/08/2012~~4 4
4 22696 16/11/2012~~29/11/2012~~14 12
5 25489 20/12/2012~~31/12/2012~~12 11
6 27079 01/01/2013~~05/01/2013~~5 5
7 1364 02/05/2013~~15/05/2013~~14 12
8 120757 24/08/2016~~31/08/2016~~8 7
9 232501 27/12/2018~~31/12/2018~~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 14607 Amrik Singh 25/07/2012~~31/07/2012~~7 7 Renovation of Water Bodies(Kalar Bhani)/Clearernce (2609011054/WH/9102)
2 14661 01/08/2012~~15/08/2012~~15 13 Renovation of Water Bodies(Kalar Bhani)/Clearernce (2609011054/WH/9102)
3 14705 16/08/2012~~19/08/2012~~4 4 Renovation of Water Bodies(Kalar Bhani)/Clearernce (2609011054/WH/9102)
4 22696 16/11/2012~~29/11/2012~~14 12 Land development/kalar bhaini (2609011054/LD/9318)
5 25489 20/12/2012~~31/12/2012~~12 11 Renovation of Water Bodies(Kalar Bhani)/Clearernce (2609011054/WH/9102)
6 27079 01/01/2013~~05/01/2013~~5 5 Renovation of Water Bodies(Kalar Bhani)/Clearernce (2609011054/WH/9102)
7 1364 02/05/2013~~15/05/2013~~14 12 Land development (2609011054/LD/9714)
8 120757 24/08/2016~~31/08/2016~~8 7 Earth Works of Berms/Kalar Bhaini (2609011054/RC/55307)
9 232501 27/12/2018~~31/12/2018~~5 5 Earth work on Kacha Rasta/Khalar Bhaini to Raidharana (2609011054/RC/85874)

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 Amrik Singh 25/07/2012 7 Renovation of Water Bodies(Kalar Bhani)/Clearernce (2609011054/WH/9102) 139 1162 0
2 Amrik Singh 01/08/2012 13 Renovation of Water Bodies(Kalar Bhani)/Clearernce (2609011054/WH/9102) 152 2158 0
3 Amrik Singh 16/08/2012 4 Renovation of Water Bodies(Kalar Bhani)/Clearernce (2609011054/WH/9102) 163 664 0
4 Amrik Singh 16/11/2012 12 Land development/kalar bhaini (2609011054/LD/9318) 268 1992 0
5 Amrik Singh 16/12/2012 11 Renovation of Water Bodies(Kalar Bhani)/Clearernce (2609011054/WH/9102) 323 1826 0
6 Amrik Singh 01/01/2013 5 Renovation of Water Bodies(Kalar Bhani)/Clearernce (2609011054/WH/9102) 345 830 0
Sub Total FY 1213 52 8632 0