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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-037-001/186 Family Id: 186
Name of Head of Household: HARVINDER SINGH
Name of Father/Husband: AMRIK SINGH
Category: SC
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: DIAL BHARANG
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 186
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARVINDER SINGH Male 26 Canara Bank
2 HARPREET KAUR Female 23 IDBI 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 65774 HARVINDER SINGH 11/05/2021~~09/06/2021~~30 26
2 116263 14/06/2021~~13/07/2021~~30 26
3 149377 01/09/2021~~30/09/2021~~30 26
4 249663 HARPREET KAUR 26/12/2021~~09/01/2022~~15 13
5 259564 19/01/2022~~02/02/2022~~15 13
6 112458 12/09/2022~~11/10/2022~~30 26
7 112457 HARVINDER SINGH 12/09/2022~~11/10/2022~~30 26
8 145012 HARPREET KAUR 13/10/2022~~23/10/2022~~11 10
9 145011 HARVINDER SINGH 13/10/2022~~11/11/2022~~30 26
10 161810 14/11/2022~~22/11/2022~~9 8

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 65774 HARVINDER SINGH 11/05/2021~~09/06/2021~~30 26 PLANTATION WORK FROM AJNALA DISTY VILL-BHAKHA TO ISSAPUR PULL 3 HCT (FY 2020-21) (2602001/DP/116308)
2 116263 14/06/2021~~13/07/2021~~30 26 PLANTATION WORK FROM VILL- PUNGA TO NEPAL VIA DHANDAL 3 HCT (FY 2020-21) (2602001/DP/116310)
3 149377 01/09/2021~~30/09/2021~~30 26 PLANTATION WORK FROM VILL- PUNGA TO NEPAL VIA DHANDAL 3 HCT (FY 2020-21) (2602001/DP/116310)
4 249663 HARPREET KAUR 26/12/2021~~09/01/2022~~15 13 PLANTATION WORK FROM TERA KHURD TO GURU KA BAGH HCT-2 FY 2020-21 (2602001145/DP/116251)
5 259564 19/01/2022~~02/02/2022~~15 13 PLANTATION WORK FROM VICHOA TO DIAL BHARANG HCT-2 FY-2020-21 (2602001150/DP/116256)
6 112458 12/09/2022~~11/10/2022~~30 26 PLANTATION WORK FROM AJNALA PUNGA ROAD TO CHAK AUL 2 HCT FY-2022-23 (2602001022/DP/130570)
7 112457 HARVINDER SINGH 12/09/2022~~11/10/2022~~30 26 PLANTATION WORK FROM AJNALA PUNGA ROAD TO CHAK AUL 2 HCT FY-2022-23 (2602001022/DP/130570)
8 145012 HARPREET KAUR 13/10/2022~~23/10/2022~~11 10 PLANTATION WORK FROM NANGAL TO COLLEGE LINK ROAD 2 HCT FY 2022-23 (2602001101/DP/128326)
9 145011 HARVINDER SINGH 13/10/2022~~11/11/2022~~30 26 PLANTATION WORK FROM NANGAL TO COLLEGE LINK ROAD 2 HCT FY 2022-23 (2602001101/DP/128326)
10 161810 14/11/2022~~22/11/2022~~9 8 PLANTATION WORK FROM GP RIAR TO RAIPUR 2 HCT FY 2022-23 (2602001121/DP/128327)

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 HARVINDER SINGH 11/05/2021 13 PLANTATION WORK FROM AJNALA DISTY VILL-BHAKHA TO ISSAPUR PULL 3 HCT (FY 2020-21) (2602001/DP/116308) 786 3497 0
2 HARVINDER SINGH 26/05/2021 13 PLANTATION WORK FROM AJNALA DISTY VILL-BHAKHA TO ISSAPUR PULL 3 HCT (FY 2020-21) (2602001/DP/116308) 787 3497 0
3 HARVINDER SINGH 14/06/2021 13 PLANTATION WORK FROM VILL- PUNGA TO NEPAL VIA DHANDAL 3 HCT (FY 2020-21) (2602001/DP/116310) 1320 3497 0
4 HARVINDER SINGH 01/09/2021 14 PLANTATION WORK FROM VILL- PUNGA TO NEPAL VIA DHANDAL 3 HCT (FY 2020-21) (2602001/DP/116310) 2002 3766 0
5 HARVINDER SINGH 16/09/2021 13 PLANTATION WORK FROM VILL- PUNGA TO NEPAL VIA DHANDAL 3 HCT (FY 2020-21) (2602001/DP/116310) 2003 3497 0
6 HARPREET KAUR 26/12/2021 14 PLANTATION WORK FROM TERA KHURD TO GURU KA BAGH HCT-2 FY 2020-21 (2602001145/DP/116251) 4229 3766 0
Sub Total FY 2122 80 21520 0
7 HARPREET KAUR 12/09/2022 14 PLANTATION WORK FROM AJNALA PUNGA ROAD TO CHAK AUL 2 HCT FY-2022-23 (2602001022/DP/130570) 3700 3948 0
8 HARVINDER SINGH 12/09/2022 14 PLANTATION WORK FROM AJNALA PUNGA ROAD TO CHAK AUL 2 HCT FY-2022-23 (2602001022/DP/130570) 3700 3948 0
9 HARPREET KAUR 27/09/2022 14 PLANTATION WORK FROM AJNALA PUNGA ROAD TO CHAK AUL 2 HCT FY-2022-23 (2602001022/DP/130570) 3702 3948 0
10 HARVINDER SINGH 27/09/2022 14 PLANTATION WORK FROM AJNALA PUNGA ROAD TO CHAK AUL 2 HCT FY-2022-23 (2602001022/DP/130570) 3702 3948 0
11 HARPREET KAUR 13/10/2022 10 PLANTATION WORK FROM NANGAL TO COLLEGE LINK ROAD 2 HCT FY 2022-23 (2602001101/DP/128326) 4610 2820 0
12 HARVINDER SINGH 13/10/2022 13 PLANTATION WORK FROM NANGAL TO COLLEGE LINK ROAD 2 HCT FY 2022-23 (2602001101/DP/128326) 4610 3666 0
13 HARVINDER SINGH 28/10/2022 13 PLANTATION WORK FROM NANGAL TO COLLEGE LINK ROAD 2 HCT FY 2022-23 (2602001101/DP/128326) 4612 3666 0
Sub Total FY 2223 92 25944 0