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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-008-001/244 Family Id: 244
Name of Head of Household: Dharam singh
Name of Father/Husband: Jaswint singh
Category: OTH
Date of Registration: 7/1/2020
Address:
Villages:
Panchayat: BEGOWAL
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 244
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dharam singh Male 44 State Bank of India
2 Sukhraj kaur Female 42 Allahabad 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 93390 Dharam singh 05/08/2020~~11/08/2020~~7 7
2 104719 13/08/2020~~19/08/2020~~7 7
3 114228 20/08/2020~~29/08/2020~~10 10
4 130393 30/08/2020~~31/08/2020~~2 2
5 158726 16/09/2020~~29/09/2020~~14 14
6 158769 Sukhraj kaur 16/09/2020~~29/09/2020~~14 14
7 177346 Dharam singh 01/10/2020~~07/10/2020~~7 7
8 177347 Sukhraj kaur 01/10/2020~~07/10/2020~~7 7
9 23161 Dharam singh 11/04/2021~~24/04/2021~~14 14
10 23163 Sukhraj kaur 11/04/2021~~24/04/2021~~14 14

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 93390 Dharam singh 05/08/2020~~11/08/2020~~7 7 Burm work at village Diyal Pura of road from Village Diyal pura water tanki to Pull Chownk 2020-2 (2602004027/RC/9989019057)
2 104719 13/08/2020~~19/08/2020~~7 7 Burm work at village Diyal Pura of road from Village Diyal pura to Village Begewal Chownk 2020-21 (2602004027/RC/9989019056)
3 114228 20/08/2020~~29/08/2020~~10 10 Renovation of flood drain at village Diyal Pura from SukhLal land to Nathu Ram peli 2020-21 (2602004027/WH/95504)
4 130393 30/08/2020~~31/08/2020~~2 2 Burm work at village Babowal of road from Babowal to Tahli Sahib 2020-21 (2602004007/RC/9989022454)
5 158726 16/09/2020~~29/09/2020~~14 14 Costruction of Cattle Shelter of Dharam singh s/o Jaswant singh at village Begowal 2020-21 (2602004008/IF/57329)
6 158769 Sukhraj kaur 16/09/2020~~29/09/2020~~14 14 Costruction of Cattle Shelter of Dharam singh s/o Jaswant singh at village Begowal 2020-21 (2602004008/IF/57329)
7 177346 Dharam singh 01/10/2020~~07/10/2020~~7 7 Costruction of Cattle Shelter of Dharam singh s/o Jaswant singh at village Begowal 2020-21 (2602004008/IF/57329)
8 177347 Sukhraj kaur 01/10/2020~~07/10/2020~~7 7 Costruction of Cattle Shelter of Dharam singh s/o Jaswant singh at village Begowal 2020-21 (2602004008/IF/57329)
9 23161 Dharam singh 11/04/2021~~24/04/2021~~14 14 Costruction of Cattle Shelter of Dharam singh s/o Jaswant singh at village Begowal 2020-21 (2602004008/IF/57329)
10 23163 Sukhraj kaur 11/04/2021~~24/04/2021~~14 14 Costruction of Cattle Shelter of Dharam singh s/o Jaswant singh at village Begowal 2020-21 (2602004008/IF/57329)

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 Dharam singh 16/09/2020 14 Costruction of Cattle Shelter of Dharam singh s/o Jaswant singh at village Begowal 2020-21 (2602004008/IF/57329) 2497 3682 0
2 Sukhraj kaur 16/09/2020 14 Costruction of Cattle Shelter of Dharam singh s/o Jaswant singh at village Begowal 2020-21 (2602004008/IF/57329) 2497 3682 0
3 Dharam singh 01/10/2020 7 Costruction of Cattle Shelter of Dharam singh s/o Jaswant singh at village Begowal 2020-21 (2602004008/IF/57329) 2777 1841 0
4 Sukhraj kaur 01/10/2020 7 Costruction of Cattle Shelter of Dharam singh s/o Jaswant singh at village Begowal 2020-21 (2602004008/IF/57329) 2777 1841 0
Sub Total FY 2021 42 11046 0
5 Dharam singh 11/04/2021 12 Costruction of Cattle Shelter of Dharam singh s/o Jaswant singh at village Begowal 2020-21 (2602004008/IF/57329) 356 3228 0
6 Sukhraj kaur 11/04/2021 12 Costruction of Cattle Shelter of Dharam singh s/o Jaswant singh at village Begowal 2020-21 (2602004008/IF/57329) 356 3228 0
Sub Total FY 2122 24 6456 0