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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-003-001/639 Family Id: 639
Name of Head of Household: AMRITPAL SINGH
Name of Father/Husband: NAZAR SINGH
Category: OTH
Date of Registration: 11/1/2019
Address:
Villages:
Panchayat: ਭੈਣੀ ਬਾਘਾ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 639
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMRITPAL SINGH Male 32 State Bank of India


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 210112 AMRITPAL SINGH 06/02/2020~~19/02/2020~~14 12
2 225363 21/02/2020~~27/02/2020~~7 6
3 228634 28/02/2020~~12/03/2020~~14 12
4 243601 13/03/2020~~26/03/2020~~14 12
5 152430 11/09/2020~~17/09/2020~~7 6
6 163957 18/09/2020~~24/09/2020~~7 6
7 174252 28/09/2020~~11/10/2020~~14 12
8 183237 12/10/2020~~25/10/2020~~14 12
9 194102 29/10/2020~~11/11/2020~~14 12
10 210295 18/11/2020~~01/12/2020~~14 12
11 227099 04/12/2020~~10/12/2020~~7 6
12 227138 11/12/2020~~17/12/2020~~7 6
13 10821 20/04/2021~~03/05/2021~~14 12
14 18707 04/05/2021~~17/05/2021~~14 12
15 271978 19/01/2022~~25/01/2022~~7 6
16 273394 26/01/2022~~01/02/2022~~7 6
17 288439 09/02/2022~~22/02/2022~~14 12
18 294185 25/02/2022~~10/03/2022~~14 12
19 199213 22/09/2022~~28/09/2022~~7 6
20 270072 09/12/2022~~22/12/2022~~14 12
21 294109 24/12/2022~~06/01/2023~~14 12
22 315210 07/01/2023~~20/01/2023~~14 12

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 210112 AMRITPAL SINGH 06/02/2020~~19/02/2020~~14 12 PLANTATION (2617003/DP/70409)
2 225363 21/02/2020~~27/02/2020~~7 6 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000)
3 228634 28/02/2020~~12/03/2020~~14 12 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000)
4 243601 13/03/2020~~26/03/2020~~14 12 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000)
5 152430 11/09/2020~~17/09/2020~~7 6 ROAD SIDE PLANTATION KOTLI KALAN TO GHUMAN KALAN ROAD (2617003/DP/101371)
6 163957 18/09/2020~~24/09/2020~~7 6 ROAD SIDE PLANTATION KOTLI KALAN TO GHUMAN KALAN ROAD (2617003/DP/101371)
7 174252 28/09/2020~~11/10/2020~~14 12 ROAD SIDE PLANTATION KOTLI KALAN TO MAUR ROAD (2617003/DP/101376)
8 183237 12/10/2020~~25/10/2020~~14 12 ROAD SIDE PLANTATION KOTLI KALAN TO MAUR ROAD (2617003/DP/101376)
9 194102 29/10/2020~~11/11/2020~~14 12 PLANTATION (2617003/DP/70409)
10 210295 18/11/2020~~01/12/2020~~14 12 PLANTATION (2617003/DP/70409)
11 227099 04/12/2020~~10/12/2020~~7 6 ROAD SIDE PLANTATION KOTLI KALAN TO GHUMAN KALAN ROAD (2617003/DP/101371)
12 227138 11/12/2020~~17/12/2020~~7 6 ROAD SIDE PLANTATION KOTLI KALAN TO GHUMAN KALAN ROAD (2617003/DP/101371)
13 10821 20/04/2021~~03/05/2021~~14 12 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000)
14 18707 04/05/2021~~17/05/2021~~14 12 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000)
15 271978 19/01/2022~~25/01/2022~~7 6 ROAD SIDE PLANTATION KHIALA KALAN TO BAPPIANA (2617003/DP/101281)
16 273394 26/01/2022~~01/02/2022~~7 6 ROAD SIDE PLANTATION KHIALA KALAN TO BAPPIANA (2617003/DP/101281)
17 288439 09/02/2022~~22/02/2022~~14 12 FOR ROAD SIDE PLANTATION CHAKERIAN TO BARNALA KHARA ROAD (2617003/DP/120689)
18 294185 25/02/2022~~10/03/2022~~14 12 FOR ROAD SIDE PLANTATION CHAKERIAN TO BARNALA KHARA ROAD (2617003/DP/120689)
19 199213 22/09/2022~~28/09/2022~~7 6 TALL PLANTS IN BHAINI BAGHA (2617003003/DP/121097)
20 270072 09/12/2022~~22/12/2022~~14 12 RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA (2617003/WH/9989020874)
21 294109 24/12/2022~~06/01/2023~~14 12 RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA (2617003/WH/9989020874)
22 315210 07/01/2023~~20/01/2023~~14 12 E/F OF ROAD BERMS AT BHAINI BAGHA (2617003003/RC/9989081151)

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 AMRITPAL SINGH 06/02/2020 6 PLANTATION (2617003/DP/70409) 1886 1446 0
2 AMRITPAL SINGH 13/02/2020 6 PLANTATION (2617003/DP/70409) 1887 1446 0
3 AMRITPAL SINGH 21/02/2020 6 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 2062 1446 0
4 AMRITPAL SINGH 28/02/2020 6 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 2104 1446 0
5 AMRITPAL SINGH 06/03/2020 6 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 2105 1446 0
6 AMRITPAL SINGH 13/03/2020 6 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 2376 1446 0
7 AMRITPAL SINGH 20/03/2020 2 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 2377 482 0
Sub Total FY 1920 38 9158 0
8 AMRITPAL SINGH 11/09/2020 6 ROAD SIDE PLANTATION KOTLI KALAN TO GHUMAN KALAN ROAD (2617003/DP/101371) 2792 1578 0
9 AMRITPAL SINGH 18/09/2020 6 ROAD SIDE PLANTATION KOTLI KALAN TO GHUMAN KALAN ROAD (2617003/DP/101371) 2912 1578 0
10 AMRITPAL SINGH 28/09/2020 6 ROAD SIDE PLANTATION KOTLI KALAN TO MAUR ROAD (2617003/DP/101376) 3040 1578 0
11 AMRITPAL SINGH 05/10/2020 6 ROAD SIDE PLANTATION KOTLI KALAN TO MAUR ROAD (2617003/DP/101376) 3041 1578 0
12 AMRITPAL SINGH 12/10/2020 6 ROAD SIDE PLANTATION KOTLI KALAN TO MAUR ROAD (2617003/DP/101376) 3374 1578 0
13 AMRITPAL SINGH 19/10/2020 6 ROAD SIDE PLANTATION KOTLI KALAN TO MAUR ROAD (2617003/DP/101376) 3375 1578 0
14 AMRITPAL SINGH 29/10/2020 6 PLANTATION (2617003/DP/70409) 3592 1578 0
15 AMRITPAL SINGH 18/11/2020 6 PLANTATION (2617003/DP/70409) 3810 1578 0
16 AMRITPAL SINGH 25/11/2020 6 PLANTATION (2617003/DP/70409) 3811 1578 0
17 AMRITPAL SINGH 04/12/2020 6 ROAD SIDE PLANTATION KOTLI KALAN TO GHUMAN KALAN ROAD (2617003/DP/101371) 4097 1578 0
18 AMRITPAL SINGH 11/12/2020 6 ROAD SIDE PLANTATION KOTLI KALAN TO GHUMAN KALAN ROAD (2617003/DP/101371) 4098 1578 0
Sub Total FY 2021 66 17358 0
19 AMRITPAL SINGH 20/04/2021 6 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 195 1614 0
20 AMRITPAL SINGH 27/04/2021 6 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 196 1614 0
21 AMRITPAL SINGH 04/05/2021 6 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 298 1614 0
22 AMRITPAL SINGH 11/05/2021 3 FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000) 299 807 0
23 AMRITPAL SINGH 19/01/2022 6 ROAD SIDE PLANTATION KHIALA KALAN TO BAPPIANA (2617003/DP/101281) 2643 1614 0
24 AMRITPAL SINGH 26/01/2022 6 ROAD SIDE PLANTATION KHIALA KALAN TO BAPPIANA (2617003/DP/101281) 2653 1614 0
25 AMRITPAL SINGH 09/02/2022 6 FOR ROAD SIDE PLANTATION CHAKERIAN TO BARNALA KHARA ROAD (2617003/DP/120689) 2774 1614 0
26 AMRITPAL SINGH 16/02/2022 6 FOR ROAD SIDE PLANTATION CHAKERIAN TO BARNALA KHARA ROAD (2617003/DP/120689) 2775 1614 0
27 AMRITPAL SINGH 25/02/2022 6 FOR ROAD SIDE PLANTATION CHAKERIAN TO BARNALA KHARA ROAD (2617003/DP/120689) 2918 1614 0
28 AMRITPAL SINGH 04/03/2022 6 FOR ROAD SIDE PLANTATION CHAKERIAN TO BARNALA KHARA ROAD (2617003/DP/120689) 2921 1614 0
Sub Total FY 2122 57 15333 0
29 AMRITPAL SINGH 22/09/2022 4 TALL PLANTS IN BHAINI BAGHA (2617003003/DP/121097) 5743 1128 0
30 AMRITPAL SINGH 09/12/2022 4 RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA (2617003/WH/9989020874) 7700 576 0
31 AMRITPAL SINGH 16/12/2022 4 RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA (2617003/WH/9989020874) 7711 672 0
32 AMRITPAL SINGH 24/12/2022 4 RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA (2617003/WH/9989020874) 8259 544 0
33 AMRITPAL SINGH 31/12/2022 6 RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA (2617003/WH/9989020874) 8271 1086 0
34 AMRITPAL SINGH 07/01/2023 6 E/F OF ROAD BERMS AT BHAINI BAGHA (2617003003/RC/9989081151) 8805 1380 0
35 AMRITPAL SINGH 14/01/2023 6 E/F OF ROAD BERMS AT BHAINI BAGHA (2617003003/RC/9989081151) 8810 1440 0
Sub Total FY 2223 34 6826 0