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Deleted on Date 27/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-100-002/151 Family Id: 151
Name of Head of Household: mohan singh
Name of Father/Husband: karnail singh
Category: OTH
Date of Registration: 1/1/2019
Address:
Villages:
Panchayat: NANGAL SOHAL
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 151
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 mohan singh Male 46 District Central Cooperative 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 145558 mohan singh 20/02/2019~~05/03/2019~~14 14
2 159271 21/03/2019~~31/03/2019~~11 10
3 2874 03/04/2019~~07/04/2019~~5 5
4 7473 09/04/2019~~14/04/2019~~6 6
5 111944 19/08/2020~~28/08/2020~~10 10
6 186602 10/10/2020~~24/10/2020~~15 15
7 203701 25/10/2020~~05/11/2020~~12 12
8 229122 16/11/2020~~27/11/2020~~12 12
9 240166 30/11/2020~~14/12/2020~~15 15
10 259211 19/12/2020~~29/12/2020~~11 11
11 268634 02/01/2021~~14/01/2021~~13 13
12 279297 16/01/2021~~30/01/2021~~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 145558 mohan singh 20/02/2019~~05/03/2019~~14 14 POND WORK IN VILL- NANGAL SOHAL ( NEAR CHURCH 1.5 ACRE) FY 2018-19 (2602001100/WH/79682)
2 159271 21/03/2019~~31/03/2019~~11 10 POND WORK IN VILL- NANGAL SOHAL ( NEAR CHURCH 1.5 ACRE) FY 2018-19 (2602001100/WH/79682)
3 2874 03/04/2019~~07/04/2019~~5 5 BERM WORK IN VILL - NANGAL SOHAL ( NANGAL SOHAL TO BAGWANPURA ) FY 2018-19 (2602001100/RC/87394)
4 7473 09/04/2019~~14/04/2019~~6 6 BERM WORK IN VILL - NANGAL SOHAL ( NANGAL SOHAL TO BAGWANPURA ) FY 2018-19 (2602001100/RC/87394)
5 111944 19/08/2020~~28/08/2020~~10 10 POND WORK near girja ghar at gp nagal sohalFY 2020/2021 (2602001100/WH/94538)
6 186602 10/10/2020~~24/10/2020~~15 15 BERM WORK NANGAL SOHAL TO PANDORI CHUNK TAK AT GP NAGAL SOHAL (2602001100/RC/9989023665)
7 203701 25/10/2020~~05/11/2020~~12 12 BERM WORK NANGAL SOHAL TO PANDORI CHUNK TAK AT GP NAGAL SOHAL (2602001100/RC/9989023665)
8 229122 16/11/2020~~27/11/2020~~12 12 berm work nagak sohal to roreywal (2602001100/RC/9989019299)
9 240166 30/11/2020~~14/12/2020~~15 15 berm work nagak sohal to roreywal (2602001100/RC/9989019299)
10 259211 19/12/2020~~29/12/2020~~11 11 berm work nagak sohal to roreywal (2602001100/RC/9989019299)
11 268634 02/01/2021~~14/01/2021~~13 13 berm work nagak sohal to roreywal (2602001100/RC/9989019299)
12 279297 16/01/2021~~30/01/2021~~15 15 berm work nagak sohal to roreywal (2602001100/RC/9989019299)

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 mohan singh 20/02/2019 5 POND WORK IN VILL- NANGAL SOHAL ( NEAR CHURCH 1.5 ACRE) FY 2018-19 (2602001100/WH/79682) 3388 1200 0
2 mohan singh 27/02/2019 7 POND WORK IN VILL- NANGAL SOHAL ( NEAR CHURCH 1.5 ACRE) FY 2018-19 (2602001100/WH/79682) 3389 1680 0
3 mohan singh 21/03/2019 11 POND WORK IN VILL- NANGAL SOHAL ( NEAR CHURCH 1.5 ACRE) FY 2018-19 (2602001100/WH/79682) 3793 2640 0
Sub Total FY 1819 23 5520 0
4 mohan singh 03/04/2019 5 BERM WORK IN VILL - NANGAL SOHAL ( NANGAL SOHAL TO BAGWANPURA ) FY 2018-19 (2602001100/RC/87394) 25 1205 0
5 mohan singh 09/04/2019 6 BERM WORK IN VILL - NANGAL SOHAL ( NANGAL SOHAL TO BAGWANPURA ) FY 2018-19 (2602001100/RC/87394) 168 1446 0
Sub Total FY 1920 11 2651 0
6 mohan singh 19/08/2020 9 POND WORK near girja ghar at gp nagal sohalFY 2020/2021 (2602001100/WH/94538) 4237 2367 0
7 mohan singh 10/10/2020 6 BERM WORK NANGAL SOHAL TO PANDORI CHUNK TAK AT GP NAGAL SOHAL (2602001100/RC/9989023665) 6459 1578 0
8 mohan singh 17/10/2020 7 BERM WORK NANGAL SOHAL TO PANDORI CHUNK TAK AT GP NAGAL SOHAL (2602001100/RC/9989023665) 6460 1841 0
9 mohan singh 25/10/2020 6 BERM WORK NANGAL SOHAL TO PANDORI CHUNK TAK AT GP NAGAL SOHAL (2602001100/RC/9989023665) 7176 1578 0
10 mohan singh 01/11/2020 5 BERM WORK NANGAL SOHAL TO PANDORI CHUNK TAK AT GP NAGAL SOHAL (2602001100/RC/9989023665) 7177 1315 0
11 mohan singh 30/11/2020 6 berm work nagak sohal to roreywal (2602001100/RC/9989019299) 8160 1578 0
12 mohan singh 07/12/2020 7 berm work nagak sohal to roreywal (2602001100/RC/9989019299) 8161 1841 0
13 mohan singh 19/12/2020 10 berm work nagak sohal to roreywal (2602001100/RC/9989019299) 8652 2630 0
14 mohan singh 02/01/2021 12 berm work nagak sohal to roreywal (2602001100/RC/9989019299) 8964 3156 0
Sub Total FY 2021 68 17884 0