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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-005-094-001/859 Family Id: 859
Name of Head of Household: Mangal singh
Name of Father/Husband: Sulkhan singh
Category: OTH
Date of Registration: 6/19/2023
Address:
Villages:
Panchayat: WADALA BHITTEWID
Block: VERKA-5
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 859
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mangal singh Male 45 Punjab Gramin 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 87017 Mangal singh 21/06/2023~~06/07/2023~~16 14
2 113384 10/07/2023~~25/07/2023~~16 14
3 136244 26/07/2023~~10/08/2023~~16 14
4 162686 16/08/2023~~31/08/2023~~16 14
5 180901 04/09/2023~~19/09/2023~~16 14
6 196573 20/09/2023~~05/10/2023~~16 14
7 224989 19/10/2023~~03/11/2023~~16 14
8 238261 08/11/2023~~22/11/2023~~15 13
9 251743 26/11/2023~~07/12/2023~~12 11
10 41837 27/05/2024~~06/06/2024~~11 11
11 47625 08/06/2024~~12/06/2024~~5 5
12 51618 14/06/2024~~21/06/2024~~8 8
13 56679 24/06/2024~~04/07/2024~~11 11
14 75187 15/07/2024~~19/07/2024~~5 5
15 84565 23/07/2024~~30/07/2024~~8 8
16 91849 31/07/2024~~11/08/2024~~12 12
17 113537 14/08/2024~~24/08/2024~~11 11

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 87017 Mangal singh 21/06/2023~~06/07/2023~~16 14 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890)
2 113384 10/07/2023~~25/07/2023~~16 14 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890)
3 136244 26/07/2023~~10/08/2023~~16 14 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890)
4 162686 16/08/2023~~31/08/2023~~16 14 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890)
5 180901 04/09/2023~~19/09/2023~~16 14 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890)
6 196573 20/09/2023~~05/10/2023~~16 14 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890)
7 224989 19/10/2023~~03/11/2023~~16 14 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890)
8 238261 08/11/2023~~22/11/2023~~15 13 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890)
9 251743 26/11/2023~~07/12/2023~~12 11 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890)
10 41837 27/05/2024~~06/06/2024~~11 11 Jungle Clearance and Kaler Minor Rajbaha RD 0-7800 (Wadala Bhitewad) (2602005094/IC/111148)
11 47625 08/06/2024~~12/06/2024~~5 5 Jungle Clearance and Kaler Minor Rajbaha RD 0-7800 (Wadala Bhitewad) (2602005094/IC/111148)
12 51618 14/06/2024~~21/06/2024~~8 8 Jungle Clearance and Daburji Rajbaha RD 18822-56000 (Gaunsabad) (2602005033/IC/111145)
13 56679 24/06/2024~~04/07/2024~~11 11 Jungle Clearance and Daburji Rajbaha RD 18822-56000 (Gaunsabad) (2602005033/IC/111145)
14 75187 15/07/2024~~19/07/2024~~5 5 CONST. OF STREET & DRAIN WORK 2023-24 AT VILL WADALA BHITTEWID JORA SINGH TO BUTTER SHAA TAK (2602005094/RC/9989106774)
15 84565 23/07/2024~~30/07/2024~~8 8 Jungle Clearance and Daburji Rajbaha RD 18822-56000 (Gaunsabad) (2602005033/IC/111145)
16 91849 31/07/2024~~11/08/2024~~12 12 400 Plants Works Wadala Bhitewad (2602005/DP/111079)
17 113537 14/08/2024~~24/08/2024~~11 11 CONST. OF STREET & DRAIN WORK 2023-24 AT VILL WADALA BHITTEWID SUKHWINDER SINGH TO GURUDWARA SAHIB (2602005094/RC/9989103931)

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 Mangal singh 22/06/2023 5 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890) 1335 1515 0
2 Mangal singh 10/07/2023 12 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890) 1740 3636 0
3 Mangal singh 26/07/2023 12 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890) 2010 3636 0
4 Mangal singh 16/08/2023 8 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890) 2389 2424 0
5 Mangal singh 04/09/2023 11 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890) 2686 3333 0
6 Mangal singh 20/09/2023 6 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890) 3046 1818 0
7 Mangal singh 19/10/2023 8 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890) 3622 2424 0
8 Mangal singh 08/11/2023 13 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890) 3842 3939 0
9 Mangal singh 26/11/2023 10 Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890) 4021 3030 0
Sub Total FY 2324 85 25755 0
10 Mangal singh 27/05/2024 10 Jungle Clearance and Kaler Minor Rajbaha RD 0-7800 (Wadala Bhitewad) (2602005094/IC/111148) 503 3220 0
11 Mangal singh 08/06/2024 5 Jungle Clearance and Kaler Minor Rajbaha RD 0-7800 (Wadala Bhitewad) (2602005094/IC/111148) 604 1610 0
12 Mangal singh 14/06/2024 7 Jungle Clearance and Daburji Rajbaha RD 18822-56000 (Gaunsabad) (2602005033/IC/111145) 661 2254 0
13 Mangal singh 24/06/2024 10 Jungle Clearance and Daburji Rajbaha RD 18822-56000 (Gaunsabad) (2602005033/IC/111145) 702 3220 0
14 Mangal singh 15/07/2024 3 CONST. OF STREET & DRAIN WORK 2023-24 AT VILL WADALA BHITTEWID JORA SINGH TO BUTTER SHAA TAK (2602005094/RC/9989106774) 887 966 0
15 Mangal singh 23/07/2024 8 Jungle Clearance and Daburji Rajbaha RD 18822-56000 (Gaunsabad) (2602005033/IC/111145) 982 2576 0
16 Mangal singh 31/07/2024 12 400 Plants Works Wadala Bhitewad (2602005/DP/111079) 1073 3864 0
Sub Total FY 2425 55 17710 0