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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-150-001/377 Family Id: 377
Name of Head of Household: vijaypal singh
Name of Father/Husband: satnam singh
Category: SC
Date of Registration: 9/1/2021
Address:
Villages:
Panchayat: VACHHOYA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 377
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 vijaypal singh Male 30 Punjab National 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 170288 vijaypal singh 18/09/2021~~28/09/2021~~11 10
2 199312 17/10/2021~~24/10/2021~~8 7
3 203712 25/10/2021~~29/10/2021~~5 5
4 242512 18/12/2021~~29/12/2021~~12 11
5 17830 24/05/2022~~06/06/2022~~14 12
6 160468 11/11/2022~~17/11/2022~~7 6
7 202848 26/12/2022~~04/01/2023~~10 9
8 218014 16/01/2023~~26/01/2023~~11 10
9 233879 27/01/2023~~30/01/2023~~4 4
10 245805 06/02/2023~~10/02/2023~~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 170288 vijaypal singh 18/09/2021~~28/09/2021~~11 10 BERM WORK VACHHOYA TO KHATRAI ROAD AT GP VACHHOYA (2602001150/RC/9989035660)
2 199312 17/10/2021~~24/10/2021~~8 7 BERM WORK VACHHOYA TO DRAIN ROAD AT GP VACHHOYA (2602001150/RC/9989041675)
3 203712 25/10/2021~~29/10/2021~~5 5 LAYING INTERLOCK TILE sadhu singh house to main phirni at gp vachhoya (2602001150/RC/9989056988)
4 242512 18/12/2021~~29/12/2021~~12 11 CONSTRUCTION. OF MODEL POND IN VILL. VACHHOYA NEAR SHAMSHANGHATFY21-22 (2602001150/WH/9989017354)
5 17830 24/05/2022~~06/06/2022~~14 12 BERM WORK VACHHOYA TO DAIL BHARANG AT GP VACHHOYA (2602001150/RC/9989057900)
6 160468 11/11/2022~~17/11/2022~~7 6 land leveling shamshanghat at gp vachhoya (2602001150/LD/9989031936)
7 202848 26/12/2022~~04/01/2023~~10 9 berm work vachhoya to main road fatehghar (2602001150/RC/9989073634)
8 218014 16/01/2023~~26/01/2023~~11 10 berm work vachhoya to main road fatehghar (2602001150/RC/9989073634)
9 233879 27/01/2023~~30/01/2023~~4 4 berm work vachhoya to main road fatehghar (2602001150/RC/9989073634)
10 245805 06/02/2023~~10/02/2023~~5 5 BERM WORK VACHHOYA TO DAIL BHARANG AT GP VACHHOYA (2602001150/RC/9989057900)

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 vijaypal singh 18/09/2021 10 BERM WORK VACHHOYA TO KHATRAI ROAD AT GP VACHHOYA (2602001150/RC/9989035660) 2340 2690 0
2 vijaypal singh 18/10/2021 6 BERM WORK VACHHOYA TO DRAIN ROAD AT GP VACHHOYA (2602001150/RC/9989041675) 3044 1614 0
3 vijaypal singh 25/10/2021 5 LAYING INTERLOCK TILE sadhu singh house to main phirni at gp vachhoya (2602001150/RC/9989056988) 3188 1345 0
4 vijaypal singh 18/12/2021 5 CONSTRUCTION. OF MODEL POND IN VILL. VACHHOYA NEAR SHAMSHANGHATFY21-22 (2602001150/WH/9989017354) 4047 1345 0
5 vijaypal singh 23/12/2021 7 CONSTRUCTION. OF MODEL POND IN VILL. VACHHOYA NEAR SHAMSHANGHATFY21-22 (2602001150/WH/9989017354) 4048 1883 0
Sub Total FY 2122 33 8877 0
6 vijaypal singh 24/05/2022 12 BERM WORK VACHHOYA TO DAIL BHARANG AT GP VACHHOYA (2602001150/RC/9989057900) 351 3384 0
7 vijaypal singh 11/11/2022 6 land leveling shamshanghat at gp vachhoya (2602001150/LD/9989031936) 4983 1692 0
8 vijaypal singh 16/01/2023 3 berm work vachhoya to main road fatehghar (2602001150/RC/9989073634) 6749 846 0
Sub Total FY 2223 21 5922 0