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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-010-001/253 Family Id: 253
Name of Head of Household: Amrik Singh
Name of Father/Husband: Piyara Singh
Category: SC
Date of Registration: 1/1/2014
Address:
Villages:
Panchayat: BHANGALI
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 253
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amrik Singh Male 40 Punjab & Sind Bank
2 Nirmaljit Kaur Female 35 Punjab Gramin Bank
3 Gurjant Singh Male 22 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 26415 Amrik Singh 28/01/2014~~06/02/2014~~10 10
2 26417 Gurjant Singh 28/01/2014~~06/02/2014~~10 10
3 26416 Nirmaljit Kaur 28/01/2014~~06/02/2014~~10 10
4 29618 Amrik Singh 15/02/2014~~28/02/2014~~14 14
5 29620 Gurjant Singh 15/02/2014~~28/02/2014~~14 14
6 29619 Nirmaljit Kaur 15/02/2014~~28/02/2014~~14 14
7 3818 Amrik Singh 22/04/2017~~19/05/2017~~28 28
8 14227 20/05/2017~~16/06/2017~~28 28
9 142349 11/12/2019~~26/12/2019~~16 16
10 142350 Nirmaljit Kaur 11/12/2019~~26/12/2019~~16 16
11 73078 Amrik Singh 27/07/2020~~02/08/2020~~7 7

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 26415 Amrik Singh 28/01/2014~~06/02/2014~~10 10 Rural connectivity (Bhangali) (2602004010/RC/19160)
2 26417 Gurjant Singh 28/01/2014~~06/02/2014~~10 10 Rural connectivity (Bhangali) (2602004010/RC/19160)
3 26416 Nirmaljit Kaur 28/01/2014~~06/02/2014~~10 10 Rural connectivity (Bhangali) (2602004010/RC/19160)
4 29618 Amrik Singh 15/02/2014~~28/02/2014~~14 14 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608)
5 29620 Gurjant Singh 15/02/2014~~28/02/2014~~14 14 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608)
6 29619 Nirmaljit Kaur 15/02/2014~~28/02/2014~~14 14 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608)
7 3818 Amrik Singh 22/04/2017~~19/05/2017~~28 28 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202)
8 14227 20/05/2017~~16/06/2017~~28 28 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202)
9 142349 11/12/2019~~26/12/2019~~16 16 Rulerconectivity Vill Bangali kalan (2602004010/RC/9988996551)
10 142350 Nirmaljit Kaur 11/12/2019~~26/12/2019~~16 16 Rulerconectivity Vill Bangali kalan (2602004010/RC/9988996551)
11 73078 Amrik Singh 27/07/2020~~02/08/2020~~7 7 Pond At Vill Bangali Kalan (2602004010/WH/86083)

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 28/01/2014 1 Rural connectivity (Bhangali) (2602004010/RC/19160) 831 184 0
2 Gurjant Singh 28/01/2014 1 Rural connectivity (Bhangali) (2602004010/RC/19160) 831 184 0
3 Nirmaljit Kaur 28/01/2014 1 Rural connectivity (Bhangali) (2602004010/RC/19160) 831 184 0
4 Amrik Singh 29/01/2014 9 Rural connectivity (Bhangali) (2602004010/RC/19160) 833 1656 0
5 Gurjant Singh 29/01/2014 9 Rural connectivity (Bhangali) (2602004010/RC/19160) 833 1656 0
6 Nirmaljit Kaur 29/01/2014 9 Rural connectivity (Bhangali) (2602004010/RC/19160) 833 1656 0
7 Amrik Singh 15/02/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 966 1288 0
8 Gurjant Singh 15/02/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 966 1288 0
9 Nirmaljit Kaur 15/02/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 966 1288 0
Sub Total FY 1314 51 9384 0
10 Amrik Singh 22/04/2017 14 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202) 78 3262 0
11 Amrik Singh 06/05/2017 14 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202) 79 3262 0
12 Amrik Singh 20/05/2017 14 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202) 242 3262 0
Sub Total FY 1718 42 9786 0