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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-004-001/391 Family Id: 391
Name of Head of Household: Angrej singh
Name of Father/Husband: Narinder singh
Category: SC
Date of Registration: 5/20/2023
Address:
Villages:
Panchayat: ALGON KOTHI
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 391
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Angrej singh Male 39 Fino Payments Bank Ltd


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 330942 Angrej singh 22/01/2024~~29/01/2024~~8 7
2 342161 31/01/2024~~14/02/2024~~15 13
3 364362 15/02/2024~~29/02/2024~~15 13
4 393687 01/03/2024~~15/03/2024~~15 15
5 414927 16/03/2024~~30/03/2024~~15 15
6 54667 01/05/2024~~15/05/2024~~15 15
7 81128 16/05/2024~~30/05/2024~~15 15
8 91095 31/05/2024~~14/06/2024~~15 15
9 106527 17/06/2024~~01/07/2024~~15 15
10 153254 17/07/2024~~01/08/2024~~16 16
11 181885 02/08/2024~~16/08/2024~~15 15

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 330942 Angrej singh 22/01/2024~~29/01/2024~~8 7 Road Side Platation (Amritsar Khemkaran Road KM 29-43)GP Algon Kothi (2620013004/DP/131252)
2 342161 31/01/2024~~14/02/2024~~15 13 Road Side Platation (Amritsar Khemkaran Road KM 29-43)GP Algon Kothi (2620013004/DP/131252)
3 364362 15/02/2024~~29/02/2024~~15 13 Road Side Platation (Amritsar Khemkaran Road KM 29-43)GP Algon Kothi (2620013004/DP/131252)
4 393687 01/03/2024~~15/03/2024~~15 15 Road Side Platation (Amritsar Khemkaran Road KM 29-43)GP Algon Kothi (2620013004/DP/131252)
5 414927 16/03/2024~~30/03/2024~~15 15 Road Side Platation (Amritsar Khemkaran Road KM 29-43)GP Algon Kothi (2620013004/DP/131252)
6 54667 01/05/2024~~15/05/2024~~15 15 Berm work(algon kothi to kalsian)algon kothi (2620013004/RC/9989103554)
7 81128 16/05/2024~~30/05/2024~~15 15 Berm work(algon kothi to algon kalan)algon kothi (2620013004/RC/9989103561)
8 91095 31/05/2024~~14/06/2024~~15 15 Berm work(algon kothi to algon kalan)algon kothi (2620013004/RC/9989103561)
9 106527 17/06/2024~~01/07/2024~~15 15 land devolpment (2620013004/LD/9989071444)
10 153254 17/07/2024~~01/08/2024~~16 16 Plantation at community places 200 plants/algon kothi (2620013004/DP/145447)
11 181885 02/08/2024~~16/08/2024~~15 15 land devolpment (2620013004/LD/9989071444)

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 Angrej singh 22/01/2024 7 Road Side Platation (Amritsar Khemkaran Road KM 29-43)GP Algon Kothi (2620013004/DP/131252) 5578 2121 0
2 Angrej singh 31/01/2024 15 Road Side Platation (Amritsar Khemkaran Road KM 29-43)GP Algon Kothi (2620013004/DP/131252) 5824 4545 0
3 Angrej singh 15/02/2024 15 Road Side Platation (Amritsar Khemkaran Road KM 29-43)GP Algon Kothi (2620013004/DP/131252) 6100 4545 0
4 Angrej singh 01/03/2024 15 Road Side Platation (Amritsar Khemkaran Road KM 29-43)GP Algon Kothi (2620013004/DP/131252) 6644 4545 0
5 Angrej singh 16/03/2024 15 Road Side Platation (Amritsar Khemkaran Road KM 29-43)GP Algon Kothi (2620013004/DP/131252) 6967 4545 0
Sub Total FY 2324 67 20301 0
6 Angrej singh 01/05/2024 15 Berm work(algon kothi to kalsian)algon kothi (2620013004/RC/9989103554) 1150 4830 0
7 Angrej singh 16/05/2024 15 Berm work(algon kothi to algon kalan)algon kothi (2620013004/RC/9989103561) 1665 4830 0
8 Angrej singh 31/05/2024 15 Berm work(algon kothi to algon kalan)algon kothi (2620013004/RC/9989103561) 1976 4830 0
9 Angrej singh 17/06/2024 15 land devolpment (2620013004/LD/9989071444) 2298 4830 0
10 Angrej singh 17/07/2024 16 Plantation at community places 200 plants/algon kothi (2620013004/DP/145447) 3067 5152 0
11 Angrej singh 02/08/2024 15 land devolpment (2620013004/LD/9989071444) 3521 4830 0
Sub Total FY 2425 91 29302 0