Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-011-010-001/105
Family Id:
105
Name of Head of Household:
Amritpal Singh
Name of Father/Husband:
Roop Singh
Category:
SC
Date of Registration:
5/10/2016
Address:
Villages:
Panchayat:
DIAL
Block:
NAUSHEHRA PANNUAN-11
District:
TARN TARAN
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
105
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Amritpal Singh
Male
26
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
19163
Amritpal Singh
22/05/2016~~28/05/2016~~7
6
2
54135
21/09/2016~~05/10/2016~~15
15
3
63497
15/03/2017~~20/03/2017~~6
6
4
1405
03/05/2017~~08/05/2017~~6
6
5
7168
27/05/2017~~01/06/2017~~6
6
6
9783
07/06/2017~~12/06/2017~~6
6
7
16694
11/07/2017~~17/07/2017~~7
7
8
54388
07/01/2018~~13/01/2018~~7
6
9
36337
08/07/2019~~14/07/2019~~7
6
10
49698
13/07/2020~~22/07/2020~~10
9
11
77632
04/08/2020~~14/08/2020~~11
10
12
93036
17/08/2020~~27/08/2020~~11
10
13
108795
03/09/2020~~12/09/2020~~10
9
14
127713
25/09/2020~~05/10/2020~~11
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
19163
Amritpal Singh
22/05/2016~~28/05/2016~~7
6
Dial Pond 16-17(6.50) (2620011010/WH/33187)
2
54135
21/09/2016~~05/10/2016~~15
15
Bharat Nirman Rajeev Gandhi Sewa Kendra,DIAL (2620011010/SK/9988984144)
3
63497
15/03/2017~~20/03/2017~~6
6
Bharat Nirman Rajeev Gandhi Sewa Kendra,DIAL (2620011010/SK/9988984144)
4
1405
03/05/2017~~08/05/2017~~6
6
Dial Pond 16-17(6.50) (2620011010/WH/33187)
5
7168
27/05/2017~~01/06/2017~~6
6
Bharat Nirman Rajeev Gandhi Sewa Kendra,DIAL (2620011010/SK/9988984144)
6
9783
07/06/2017~~12/06/2017~~6
6
Bharat Nirman Rajeev Gandhi Sewa Kendra,DIAL (2620011010/SK/9988984144)
7
16694
11/07/2017~~17/07/2017~~7
7
Bharat Nirman Rajeev Gandhi Sewa Kendra,DIAL (2620011010/SK/9988984144)
8
54388
07/01/2018~~13/01/2018~~7
6
Land Levelling ( Dial ) 4.02400 (2620011010/LD/73378)
9
36337
08/07/2019~~14/07/2019~~7
6
Plantation Dial (2620011010/DP/86910)
10
49698
13/07/2020~~22/07/2020~~10
9
POND WORK DIAL (2620011010/WH/94594)
11
77632
04/08/2020~~14/08/2020~~11
10
POND WORK DIAL (2620011010/WH/94594)
12
93036
17/08/2020~~27/08/2020~~11
10
POND WORK DIAL (2620011010/WH/94594)
13
108795
03/09/2020~~12/09/2020~~10
9
POND WORK DIAL (2620011010/WH/94594)
14
127713
25/09/2020~~05/10/2020~~11
10
POND WORK DIAL (2620011010/WH/94594)
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
Amritpal Singh
22/05/2016
6
Dial Pond 16-17(6.50) (2620011010/WH/33187)
78
1308
0
2
Amritpal Singh
21/09/2016
13
Bharat Nirman Rajeev Gandhi Sewa Kendra,DIAL (2620011010/SK/9988984144)
233
2834
0
3
Amritpal Singh
15/03/2017
6
Bharat Nirman Rajeev Gandhi Sewa Kendra,DIAL (2620011010/SK/9988984144)
263
1308
0
Sub Total FY 1617
25
5450
0
4
Amritpal Singh
03/05/2017
6
Dial Pond 16-17(6.50) (2620011010/WH/33187)
9
1398
0
5
Amritpal Singh
27/05/2017
6
Bharat Nirman Rajeev Gandhi Sewa Kendra,DIAL (2620011010/SK/9988984144)
38
1398
0
6
Amritpal Singh
07/06/2017
6
Bharat Nirman Rajeev Gandhi Sewa Kendra,DIAL (2620011010/SK/9988984144)
59
1308
0
7
Amritpal Singh
11/07/2017
7
Bharat Nirman Rajeev Gandhi Sewa Kendra,DIAL (2620011010/SK/9988984144)
104
1631
0
Sub Total FY 1718
25
5735
0
8
Amritpal Singh
08/07/2019
7
Plantation Dial (2620011010/DP/86910)
180
1687
0
Sub Total FY 1920
7
1687
0
9
Amritpal Singh
13/07/2020
9
POND WORK DIAL (2620011010/WH/94594)
355
2367
0
10
Amritpal Singh
04/08/2020
10
POND WORK DIAL (2620011010/WH/94594)
431
2630
0
11
Amritpal Singh
17/08/2020
10
POND WORK DIAL (2620011010/WH/94594)
550
2630
0
12
Amritpal Singh
03/09/2020
9
POND WORK DIAL (2620011010/WH/94594)
641
2367
0
13
Amritpal Singh
25/09/2020
10
POND WORK DIAL (2620011010/WH/94594)
746
2630
0
Sub Total FY 2021
48
12624
0