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Deleted on Date 27/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-081-001/55 Family Id: 55
Name of Head of Household: Manjit Singh
Name of Father/Husband: Piyara Singh
Category: SC
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: KOTLA SADAR
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 55
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjit Singh Male 40
2 Baljit kaur Female 37 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 99609 Baljit kaur 03/09/2019~~12/09/2019~~10 10
2 99608 Manjit Singh 03/09/2019~~12/09/2019~~10 10
3 104870 Baljit kaur 02/10/2019~~08/10/2019~~7 7
4 104869 Manjit Singh 02/10/2019~~08/10/2019~~7 7
5 113556 Baljit kaur 17/10/2019~~23/10/2019~~7 7
6 113555 Manjit Singh 17/10/2019~~23/10/2019~~7 7
7 118236 28/10/2019~~03/11/2019~~7 7
8 143724 Baljit kaur 17/12/2019~~23/12/2019~~7 7
9 143723 Manjit Singh 17/12/2019~~23/12/2019~~7 7
10 148395 05/01/2020~~11/01/2020~~7 7
11 6183 21/05/2020~~27/05/2020~~7 7
12 10087 28/05/2020~~03/06/2020~~7 7
13 17063 04/06/2020~~10/06/2020~~7 7
14 22825 11/06/2020~~17/06/2020~~7 7
15 67968 23/07/2020~~29/07/2020~~7 7
16 40744 Baljit kaur 20/06/2022~~25/06/2022~~6 6
17 45345 Manjit Singh 27/06/2022~~02/07/2022~~6 6
18 49031 04/07/2022~~09/07/2022~~6 6
19 53371 11/07/2022~~16/07/2022~~6 6
20 57830 18/07/2022~~24/07/2022~~7 6
21 62093 Baljit kaur 25/07/2022~~31/07/2022~~7 6
22 79756 Manjit Singh 15/08/2022~~20/08/2022~~6 6
23 85239 22/08/2022~~27/08/2022~~6 6
24 127250 Baljit kaur 26/09/2022~~01/10/2022~~6 6
25 132695 03/10/2022~~08/10/2022~~6 6
26 139787 10/10/2022~~15/10/2022~~6 6
27 145406 17/10/2022~~22/10/2022~~6 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 99609 Baljit kaur 03/09/2019~~12/09/2019~~10 10 Pond Work at GP Kotla Sadar (2602001081/WH/87611)
2 99608 Manjit Singh 03/09/2019~~12/09/2019~~10 10 Pond Work at GP Kotla Sadar (2602001081/WH/87611)
3 104870 Baljit kaur 02/10/2019~~08/10/2019~~7 7 Pond Work at GP Kotla Sadar (2602001081/WH/87611)
4 104869 Manjit Singh 02/10/2019~~08/10/2019~~7 7 Pond Work at GP Kotla Sadar (2602001081/WH/87611)
5 113556 Baljit kaur 17/10/2019~~23/10/2019~~7 7 Pond Work at GP Kotla Sadar (2602001081/WH/87611)
6 113555 Manjit Singh 17/10/2019~~23/10/2019~~7 7 Pond Work at GP Kotla Sadar (2602001081/WH/87611)
7 118236 28/10/2019~~03/11/2019~~7 7 Pond Work at GP Kotla Sadar (2602001081/WH/87611)
8 143724 Baljit kaur 17/12/2019~~23/12/2019~~7 7 Pond Work at GP Kotla Sadar (2602001081/WH/87611)
9 143723 Manjit Singh 17/12/2019~~23/12/2019~~7 7 Pond Work at GP Kotla Sadar (2602001081/WH/87611)
10 148395 05/01/2020~~11/01/2020~~7 7 Pond Work at GP Kotla Sadar (2602001081/WH/87611)
11 6183 21/05/2020~~27/05/2020~~7 7 Pond Work at GP Kotla Sadar (2602001081/WH/87611)
12 10087 28/05/2020~~03/06/2020~~7 7 Pond Work at GP Kotla Sadar (2602001081/WH/87611)
13 17063 04/06/2020~~10/06/2020~~7 7 Pond Work at GP Kotla Sadar (2602001081/WH/87611)
14 22825 11/06/2020~~17/06/2020~~7 7 Pond Work at GP Kotla Sadar (2602001081/WH/87611)
15 67968 23/07/2020~~29/07/2020~~7 7 Pond Work at GP Kotla Sadar (2602001081/WH/87611)
16 40744 Baljit kaur 20/06/2022~~25/06/2022~~6 6 Pond work near member panchayat house (kotla sadar) (2602001081/WH/9989019887)
17 45345 Manjit Singh 27/06/2022~~02/07/2022~~6 6 Pond work near member panchayat house (kotla sadar) (2602001081/WH/9989019887)
18 49031 04/07/2022~~09/07/2022~~6 6 Pond work near member panchayat house (kotla sadar) (2602001081/WH/9989019887)
19 53371 11/07/2022~~16/07/2022~~6 6 Pond work near member panchayat house (kotla sadar) (2602001081/WH/9989019887)
20 57830 18/07/2022~~24/07/2022~~7 6 Pond work near member panchayat house (kotla sadar) (2602001081/WH/9989019887)
21 62093 Baljit kaur 25/07/2022~~31/07/2022~~7 6 Pond work near member panchayat house (kotla sadar) (2602001081/WH/9989019887)
22 79756 Manjit Singh 15/08/2022~~20/08/2022~~6 6 Pond work near member panchayat house (kotla sadar) (2602001081/WH/9989019887)
23 85239 22/08/2022~~27/08/2022~~6 6 Pond work near member panchayat house (kotla sadar) (2602001081/WH/9989019887)
24 127250 Baljit kaur 26/09/2022~~01/10/2022~~6 6 Pond work near member panchayat house (kotla sadar) (2602001081/WH/9989019887)
25 132695 03/10/2022~~08/10/2022~~6 6 Pond work near member panchayat house (kotla sadar) (2602001081/WH/9989019887)
26 139787 10/10/2022~~15/10/2022~~6 6 Pond work near member panchayat house (kotla sadar) (2602001081/WH/9989019887)
27 145406 17/10/2022~~22/10/2022~~6 6 Pond work near member panchayat house (kotla sadar) (2602001081/WH/9989019887)

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 Baljit kaur 03/09/2019 9 Pond Work at GP Kotla Sadar (2602001081/WH/87611) 2475 2169 0
2 Baljit kaur 02/10/2019 6 Pond Work at GP Kotla Sadar (2602001081/WH/87611) 2611 1446 0
3 Baljit kaur 17/12/2019 6 Pond Work at GP Kotla Sadar (2602001081/WH/87611) 3956 1446 0
Sub Total FY 1920 21 5061 0
4 Baljit kaur 20/06/2022 5 Pond work near member panchayat house (kotla sadar) (2602001081/WH/9989019887) 1050 1410 0
5 Baljit kaur 25/07/2022 4 Pond work near member panchayat house (kotla sadar) (2602001081/WH/9989019887) 1920 1128 0
6 Baljit kaur 26/09/2022 4 Pond work near member panchayat house (kotla sadar) (2602001081/WH/9989019887) 4082 1128 0
7 Baljit kaur 03/10/2022 4 Pond work near member panchayat house (kotla sadar) (2602001081/WH/9989019887) 4220 1128 0
8 Baljit kaur 10/10/2022 5 Pond work near member panchayat house (kotla sadar) (2602001081/WH/9989019887) 4405 1410 0
9 Baljit kaur 17/10/2022 4 Pond work near member panchayat house (kotla sadar) (2602001081/WH/9989019887) 4643 1128 0
Sub Total FY 2223 26 7332 0