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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-02-001-097-001/278

Family Id:

278

Name of Head of Household:

MANPREET

Name of Father/Husband:

SUKHDEV SINGH

Category:

Date of Registration:

10/15/2022

Address:

Villages:

Panchayat:

MUKAM

Block:

AJNALA-1

District:

AMRITSAR(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

278

Epic No.:

Details of the Applicants of the household willing

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	156311	MANPREET	02/11/2022~~01/12/2022~~30	26

2	178300		06/12/2022~~20/12/2022~~15	13

3	232071		25/01/2023~~31/01/2023~~7	6

4	243367		04/02/2023~~18/02/2023~~15	13

5	258493		22/02/2023~~08/03/2023~~15	13

6	271127		11/03/2023~~25/03/2023~~15	13

7	23321		22/04/2023~~06/05/2023~~15	13

8	43318		11/05/2023~~25/05/2023~~15	13

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	156311	MANPREET	02/11/2022~~01/12/2022~~30	26	PLANTATION WORK FROM KHATRAI KALAN TO TERA KALAN 2 HCT (FY 2022-23) (2602001144/DP/129240)

2	178300		06/12/2022~~20/12/2022~~15	13	PLANTATION WORK FROM GP-BATH TO VACCHOA 2 HCT FY 2022-23 (2602001013/DP/130108)

3	232071		25/01/2023~~31/01/2023~~7	6	PLANTATION WORK FROM GP-BATH TO VACCHOA 2 HCT FY 2022-23 (2602001013/DP/130108)

4	243367		04/02/2023~~18/02/2023~~15	13	PLANTATION WORK FROM FATEH GARH CHURIAN ROAD TO CHAMYARI 2 HCT FY 22-23 (2602001027/DP/130109)

5	258493		22/02/2023~~08/03/2023~~15	13	PLANTATION WORK FROM GP- VACHHOA TO KHATRAI KALAN 2 HCT FY 2022-23 (2602001150/DP/130112)

6	271127		11/03/2023~~25/03/2023~~15	13	PLANTATION WORK FROM GP- VACHHOA TO KHATRAI KALAN 2 HCT FY 2022-23 (2602001150/DP/130112)

7	23321		22/04/2023~~06/05/2023~~15	13	PLANTATION WORK FROM GP- VACHHOA TO KHATRAI KALAN 2 HCT FY 2022-23 (2602001150/DP/130112)

8	43318		11/05/2023~~25/05/2023~~15	13	PLANTATION WORK FROM GP- VACHHOA TO KHATRAI KALAN 2 HCT FY 2022-23 (2602001150/DP/130112)

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	MANPREET	02/11/2022	13	PLANTATION WORK FROM KHATRAI KALAN TO TERA KALAN 2 HCT (FY 2022-23) (2602001144/DP/129240)	4841	3666	0

2	MANPREET	17/11/2022	13	PLANTATION WORK FROM KHATRAI KALAN TO TERA KALAN 2 HCT (FY 2022-23) (2602001144/DP/129240)	4843	3666	0

3	MANPREET	06/12/2022	13	PLANTATION WORK FROM GP-BATH TO VACCHOA 2 HCT FY 2022-23 (2602001013/DP/130108)	5550	3666	0

4	MANPREET	04/02/2023	12	PLANTATION WORK FROM FATEH GARH CHURIAN ROAD TO CHAMYARI 2 HCT FY 22-23 (2602001027/DP/130109)	7536	3384	0

5	MANPREET	22/02/2023	12	PLANTATION WORK FROM GP- VACHHOA TO KHATRAI KALAN 2 HCT FY 2022-23 (2602001150/DP/130112)	8153	3384	0

6	MANPREET	11/03/2023	4	PLANTATION WORK FROM GP- VACHHOA TO KHATRAI KALAN 2 HCT FY 2022-23 (2602001150/DP/130112)	8621	1128	0

	Sub Total FY 2223		67			18894	0

7	MANPREET	22/04/2023	12	PLANTATION WORK FROM GP- VACHHOA TO KHATRAI KALAN 2 HCT FY 2022-23 (2602001150/DP/130112)	769	3636	0

8	MANPREET	11/05/2023	11	PLANTATION WORK FROM GP- VACHHOA TO KHATRAI KALAN 2 HCT FY 2022-23 (2602001150/DP/130112)	1452	3333	0

	Sub Total FY 2324		23			6969	0