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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-147-001/40 Family Id: 40
Name of Head of Household: Amar Singh
Name of Father/Husband: Sundar Singh
Category: SC
Date of Registration: 2/2/2010
Address:
Villages:
Panchayat: TERI
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 40
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amar Singh Male 48 District Central Cooperative Bank
2 Puro Female 45 District Central Cooperative Bank
3 Balwinder Singh Male 30 District Central Cooperative Bank
4 Lali Male 25 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 30176 Amar Singh 01/01/2010~~07/01/2010~~7 7
2 59004 20/02/2010~~26/02/2010~~7 7
3 59021 27/02/2010~~05/03/2010~~7 7
4 268857 02/01/2021~~07/01/2021~~6 6
5 270202 08/01/2021~~15/01/2021~~8 8
6 52034 01/05/2021~~15/05/2021~~15 15
7 92798 01/06/2021~~15/06/2021~~15 15
8 130322 24/06/2021~~24/06/2021~~1 1
9 143837 29/08/2021~~12/09/2021~~15 15
10 313407 Puro 11/02/2024~~20/02/2024~~10 10

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 30176 Amar Singh 01/01/2010~~07/01/2010~~7 7 Road Connectivity (2602001147/RC/Teri_Br)
2 59004 20/02/2010~~26/02/2010~~7 7 Road Connectivity (2602001147/RC/Teri_Br)
3 59021 27/02/2010~~05/03/2010~~7 7 Road Connectivity (2602001147/RC/Teri_Br)
4 268857 02/01/2021~~07/01/2021~~6 6 Construction of Park in VIll- Teri ( Near Govt Elementary School Fy 2020 -21 ) (2602001147/LD/9989009468)
5 270202 08/01/2021~~15/01/2021~~8 8 POND Work nirmal singh house FY 2020/2021 (2602001147/WH/94514)
6 52034 01/05/2021~~15/05/2021~~15 15 POND WORK IN VILL- TERI ( NEAR NIRMAL SINGH HOUSE ) FY 2018-19 (2602001147/WH/79436)
7 92798 01/06/2021~~15/06/2021~~15 15 POND WORK IN VILL- TERI ( NEAR NIRMAL SINGH HOUSE ) FY 2018-19 (2602001147/WH/79436)
8 130322 24/06/2021~~24/06/2021~~1 1 CONVERGENCE WORK IN VILL GUJJAPIR (CONC STREETS AND DRAINS) (2602001053/RC/9988991262)
9 143837 29/08/2021~~12/09/2021~~15 15 Terri Development of pond near primary school (2602001147/WH/84720)
10 313407 Puro 11/02/2024~~20/02/2024~~10 10 BERM WORK TERI TO DHARIWAL AT GP TERI (2602001147/RC/9989071730)

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 Amar Singh 01/01/2010 7 Road Connectivity (2602001147/RC/Teri_Br) 2882 952 952
2 Amar Singh 20/02/2010 7 Road Connectivity (2602001147/RC/Teri_Br) 4602 959 959
3 Amar Singh 27/02/2010 4 Road Connectivity (2602001147/RC/Teri_Br) 4604 548 548
Sub Total FY 0910 18 2459 2459