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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-147-001/24 Family Id: 24
Name of Head of Household: Kewal singh
Name of Father/Husband: Rehmat singh
Category: SC
Date of Registration: 11/29/2007
Address: 52
Villages:
Panchayat: TERI
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 24
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kewal singh Male 32 Oriental Bank of Commerce
2 raaji Female 31


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 189447 Kewal singh 05/04/2010~~11/04/2010~~7 7
2 2466 21/08/2013~~27/08/2013~~7 7
3 26338 27/01/2014~~02/02/2014~~7 7
4 27615 04/02/2014~~10/02/2014~~7 7
5 30061 18/02/2014~~24/02/2014~~7 7
6 31582 26/02/2014~~04/03/2014~~7 7
7 34371 14/03/2014~~20/03/2014~~7 7
8 2197 26/05/2014~~01/06/2014~~7 7
9 108315 22/12/2015~~04/01/2016~~14 14
10 21029 09/08/2016~~22/08/2016~~14 14
11 25678 23/08/2016~~05/09/2016~~14 14
12 29137 06/09/2016~~26/09/2016~~21 21
13 3386 19/04/2017~~02/05/2017~~14 14
14 9179 12/05/2017~~25/05/2017~~14 14
15 92553 25/08/2019~~07/09/2019~~14 14
16 122435 01/11/2019~~16/11/2019~~16 14
17 127316 17/11/2019~~27/11/2019~~11 10
18 29076 14/06/2020~~29/06/2020~~16 16
19 68415 22/07/2020~~02/08/2020~~12 12
20 283373 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 189447 Kewal singh 05/04/2010~~11/04/2010~~7 7 ASR Drainage Teri (2602001/FP/483)
2 2466 21/08/2013~~27/08/2013~~7 7 BERM WORK IN TERI (2602001147/RC/20829)
3 26338 27/01/2014~~02/02/2014~~7 7 POND WORK IN TERI (2602001147/WH/12510)
4 27615 04/02/2014~~10/02/2014~~7 7 POND WORK IN TERI (2602001147/WH/12510)
5 30061 18/02/2014~~24/02/2014~~7 7 POND WORK IN TERI (2602001147/WH/12510)
6 31582 26/02/2014~~04/03/2014~~7 7 POND WORK IN TERI (2602001147/WH/12510)
7 34371 14/03/2014~~20/03/2014~~7 7 POND WORK IN TERI (2602001147/WH/12510)
8 2197 26/05/2014~~01/06/2014~~7 7 BERM WORK (2602001147/RC/27964)
9 108315 22/12/2015~~04/01/2016~~14 14 Pond Work In Teri (2602001147/WH/27522)
10 21029 09/08/2016~~22/08/2016~~14 14 Pond Work in Teri. (2602001147/WH/34017)
11 25678 23/08/2016~~05/09/2016~~14 14 Pond Work in Teri. (2602001147/WH/34017)
12 29137 06/09/2016~~26/09/2016~~21 21 Pond Work in Teri. (2602001147/WH/34017)
13 3386 19/04/2017~~02/05/2017~~14 14 Shamshan Ghat Work in Teri (2602001147/LD/32754)
14 9179 12/05/2017~~25/05/2017~~14 14 Berm work In Teri (Teri River to Ugar Alukh) (2602001147/RC/66930)
15 92553 25/08/2019~~07/09/2019~~14 14 Terri Development of pond near primary school (2602001147/WH/84720)
16 122435 01/11/2019~~16/11/2019~~16 14 Terri Development of pond near primary school (2602001147/WH/84720)
17 127316 17/11/2019~~27/11/2019~~11 10 Terri Development of pond near primary school (2602001147/WH/84720)
18 29076 14/06/2020~~29/06/2020~~16 16 Terri Development of pond near primary school (2602001147/WH/84720)
19 68415 22/07/2020~~02/08/2020~~12 12 POND Work nirmal singh house FY 2020/2021 (2602001147/WH/94514)
20 283373 21/12/2023~~04/01/2024~~15 15 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 Kewal singh 05/04/2010 4 ASR Drainage Teri (2602001/FP/483) 4113 492.48 0
Sub Total FY 1011 4 492.48 0
2 Kewal singh 21/08/2013 7 BERM WORK IN TERI (2602001147/RC/20829) 80 1288 0
3 Kewal singh 27/01/2014 7 POND WORK IN TERI (2602001147/WH/12510) 198 1288 0
4 Kewal singh 04/02/2014 7 POND WORK IN TERI (2602001147/WH/12510) 201 1288 0
5 Kewal singh 18/02/2014 7 POND WORK IN TERI (2602001147/WH/12510) 203 1288 0
6 Kewal singh 26/02/2014 7 POND WORK IN TERI (2602001147/WH/12510) 204 1288 0
7 Kewal singh 14/03/2014 7 POND WORK IN TERI (2602001147/WH/12510) 208 1288 0
Sub Total FY 1314 42 7728 0
8 Kewal singh 23/08/2016 6 Pond Work in Teri. (2602001147/WH/34017) 570 1308 0
Sub Total FY 1617 6 1308 0
9 Kewal singh 25/08/2019 7 Terri Development of pond near primary school (2602001147/WH/84720) 2335 1687 0
10 Kewal singh 01/09/2019 7 Terri Development of pond near primary school (2602001147/WH/84720) 2336 1687 0
11 Kewal singh 01/11/2019 10 Terri Development of pond near primary school (2602001147/WH/84720) 3089 2410 0
Sub Total FY 1920 24 5784 0
12 Kewal singh 14/06/2020 7 Terri Development of pond near primary school (2602001147/WH/84720) 1272 1841 0
13 Kewal singh 22/06/2020 1 Terri Development of pond near primary school (2602001147/WH/84720) 1273 263 0
Sub Total FY 2021 8 2104 0