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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-018-001/426 Family Id: 426
Name of Head of Household: AMRIK SINGH
Name of Father/Husband: MALAN SINGH
Category: SC
Date of Registration: 6/8/2017
Address:
Villages:
Panchayat: ਫਤਿਹ ਪੁਰ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 426
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMRIK SINGH Male 65 Central 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 77081 AMRIK SINGH 14/06/2017~~20/06/2017~~7 6
2 85915 22/06/2017~~05/07/2017~~14 12
3 91973 06/07/2017~~09/07/2017~~4 4
4 103468 27/07/2017~~02/08/2017~~7 6
5 11810 16/04/2018~~21/04/2018~~6 6
6 15613 22/04/2018~~26/04/2018~~5 5
7 31016 05/06/2018~~07/06/2018~~3 3
8 81157 22/09/2018~~05/10/2018~~14 12
9 89135 06/10/2018~~12/10/2018~~7 6
10 93311 13/10/2018~~19/10/2018~~7 6
11 98152 20/10/2018~~26/10/2018~~7 6
12 101690 27/10/2018~~02/11/2018~~7 6
13 107201 03/11/2018~~09/11/2018~~7 6
14 134346 30/11/2018~~06/12/2018~~7 6
15 196958 20/09/2022~~26/09/2022~~7 6

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 77081 AMRIK SINGH 14/06/2017~~20/06/2017~~7 6 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
2 85915 22/06/2017~~05/07/2017~~14 12 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
3 91973 06/07/2017~~09/07/2017~~4 4 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632)
4 103468 27/07/2017~~02/08/2017~~7 6 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306)
5 11810 16/04/2018~~21/04/2018~~6 6 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
6 15613 22/04/2018~~26/04/2018~~5 5 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)
7 31016 05/06/2018~~07/06/2018~~3 3 EARTHFILLING OF FATHEPUR TO MOFER ROAD (2617002018/RC/82807)
8 81157 22/09/2018~~05/10/2018~~14 12 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
9 89135 06/10/2018~~12/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
10 93311 13/10/2018~~19/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
11 98152 20/10/2018~~26/10/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
12 101690 27/10/2018~~02/11/2018~~7 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988)
13 107201 03/11/2018~~09/11/2018~~7 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960)
14 134346 30/11/2018~~06/12/2018~~7 6 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379)
15 196958 20/09/2022~~26/09/2022~~7 6 Cleaning of Khal ( Fatehpur (2617002018/IC/94720)

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 AMRIK SINGH 14/06/2017 7 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632) 143 1505 0
2 AMRIK SINGH 22/06/2017 7 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632) 159 1484.84 0
3 AMRIK SINGH 06/07/2017 4 FOR BERMS OF MAIN BHAKHRA (2617002018/IC/18632) 167 748 0
4 AMRIK SINGH 27/07/2017 4 EARTH FILLING ON ROAD BERMS (2617002018/RC/61306) 187 572 0
Sub Total FY 1718 22 4309.84 0
5 AMRIK SINGH 14/04/2018 2 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 52 454 0
6 AMRIK SINGH 18/04/2018 4 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 53 889.48 0
7 AMRIK SINGH 22/04/2018 5 CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410) 76 1157.5 0
8 AMRIK SINGH 05/06/2018 3 EARTHFILLING OF FATHEPUR TO MOFER ROAD (2617002018/RC/82807) 245 615 0
9 AMRIK SINGH 22/09/2018 5 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 790 1197.83 0
10 AMRIK SINGH 29/09/2018 7 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 895 1521.12 0
11 AMRIK SINGH 06/10/2018 7 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 938 1592.56 0
12 AMRIK SINGH 13/10/2018 6 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 975 1440 0
13 AMRIK SINGH 20/10/2018 7 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 1031 1680 0
14 AMRIK SINGH 27/10/2018 5 CLEANNING OF BHAKRA MAIN BRANCH ( MOFFAR,FATHEPUR,GHURKANI,MAKHEWALA) (2617002/IC/38988) 1066 895.98 0
15 AMRIK SINGH 04/11/2018 6 CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960) 1119 863.84 0
16 AMRIK SINGH 30/11/2018 7 CLEANNING OF INTERNAL B.D LINK CANAL GHURKANI, MAKHEWALA (2617002/IC/39379) 1328 588.07 0
Sub Total FY 1819 64 12895.38 0