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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-011-001/513 Family Id: 513
Name of Head of Household: SAMMA SINGH
Name of Father/Husband: BITTU SINGH
Category: OTH
Date of Registration: 6/1/2020
Address:
Villages:
Panchayat: BALHARWAL
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 513
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAMMA SINGH Male 20 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 40323 SAMMA SINGH 01/07/2020~~28/07/2020~~28 24
2 88213 02/08/2020~~16/08/2020~~15 13
3 115032 20/08/2020~~03/09/2020~~15 13
4 158911 16/09/2020~~30/09/2020~~15 13
5 186174 09/10/2020~~23/10/2020~~15 13
6 202167 24/10/2020~~14/11/2020~~22 19
7 20751 08/04/2021~~07/05/2021~~30 26
8 69513 15/05/2021~~29/05/2021~~15 13
9 107634 08/06/2021~~22/06/2021~~15 13
10 121848 23/06/2021~~22/07/2021~~30 26
11 160617 10/09/2021~~09/10/2021~~30 26
12 3300 14/04/2022~~28/04/2022~~15 13
13 8671 04/05/2022~~18/05/2022~~15 13
14 15093 19/05/2022~~02/06/2022~~15 13
15 84032 18/08/2022~~01/09/2022~~15 13
16 101909 05/09/2022~~04/10/2022~~30 26
17 150301 21/10/2022~~14/11/2022~~25 22
18 6096 06/04/2023~~20/04/2023~~15 13
19 22540 21/04/2023~~05/05/2023~~15 13
20 38096 06/05/2023~~20/05/2023~~15 13
21 57083 25/05/2023~~08/06/2023~~15 13
22 93593 28/06/2023~~12/07/2023~~15 13
23 116264 13/07/2023~~27/07/2023~~15 13
24 149001 05/08/2023~~19/08/2023~~15 13
25 168805 22/08/2023~~02/09/2023~~12 11
26 5047 10/04/2024~~24/04/2024~~15 15
27 16409 29/04/2024~~13/05/2024~~15 15
28 33824 16/05/2024~~30/05/2024~~15 15
29 46894 07/06/2024~~21/06/2024~~15 15
30 57355 26/06/2024~~10/07/2024~~15 15
31 78718 18/07/2024~~01/08/2024~~15 15
32 99349 05/08/2024~~19/08/2024~~15 15
33 119520 20/08/2024~~26/08/2024~~7 7

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 40323 SAMMA SINGH 01/07/2020~~28/07/2020~~28 24 PLANTATION WORK VILL- DHARIWAL TO TERI LINK ROAD 2 HCT (FY 2019-20 ) (2602001/DP/96479)
2 88213 02/08/2020~~16/08/2020~~15 13 PLANTATION WORK VILL- DHARIWAL TO TERI LINK ROAD 2 HCT (FY 2019-20 ) (2602001/DP/96479)
3 115032 20/08/2020~~03/09/2020~~15 13 PLANTATION WORK VILL- DHARIWAL TO TERI LINK ROAD 2 HCT (FY 2019-20 ) (2602001/DP/96479)
4 158911 16/09/2020~~30/09/2020~~15 13 PLANTATION WORK FROM VILL KAMALPURA TO DIAL BHARANG LINK ROAD 3 HCT (FY 2019-20) (2602001/DP/96481)
5 186174 09/10/2020~~23/10/2020~~15 13 PLANTATION WORK FROM GP - CHAMYARI TO AJNALA DISTRIBUTARY 1 HCT (2602001027/DP/109542)
6 202167 24/10/2020~~14/11/2020~~22 19 PLANTATION WORK VILL- DHARIWAL TO TERI LINK ROAD 2 HCT (FY 2019-20 ) (2602001/DP/96479)
7 20751 08/04/2021~~07/05/2021~~30 26 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724)
8 69513 15/05/2021~~29/05/2021~~15 13 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724)
9 107634 08/06/2021~~22/06/2021~~15 13 PLANTATION WORK FROM TERA KHURD TO GURU KA BAGH HCT-2 FY 2020-21 (2602001145/DP/116251)
10 121848 23/06/2021~~22/07/2021~~30 26 PLANTATION WORK FROM TERA KHURD TO GURU KA BAGH HCT-2 FY 2020-21 (2602001145/DP/116251)
11 160617 10/09/2021~~09/10/2021~~30 26 PLANTATION WORK FROM VICHOA TO DIAL BHARANG HCT-2 FY-2020-21 (2602001150/DP/116256)
12 3300 14/04/2022~~28/04/2022~~15 13 PLANTATION WORK FROM JAGGIWALA TO JAFARKOT HCT 3 (FY 2020-21) (2602001063/DP/116054)
13 8671 04/05/2022~~18/05/2022~~15 13 PLANTATION WORK FROM JAGGIWALA TO JAFARKOT HCT 3 (FY 2020-21) (2602001063/DP/116054)
14 15093 19/05/2022~~02/06/2022~~15 13 PLANTATION WORK FROM JAGGIWALA TO JAFARKOT HCT 3 (FY 2020-21) (2602001063/DP/116054)
15 84032 18/08/2022~~01/09/2022~~15 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
16 101909 05/09/2022~~04/10/2022~~30 26 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
17 150301 21/10/2022~~14/11/2022~~25 22 PLANTATION WORK FROM KHANWAL TO NEW SUNDERGARH 3 HCT FY 2022-23 (2602001073/DP/130115)
18 6096 06/04/2023~~20/04/2023~~15 13 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116)
19 22540 21/04/2023~~05/05/2023~~15 13 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116)
20 38096 06/05/2023~~20/05/2023~~15 13 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116)
21 57083 25/05/2023~~08/06/2023~~15 13 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116)
22 93593 28/06/2023~~12/07/2023~~15 13 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116)
23 116264 13/07/2023~~27/07/2023~~15 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
24 149001 05/08/2023~~19/08/2023~~15 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
25 168805 22/08/2023~~02/09/2023~~12 11 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
26 5047 10/04/2024~~24/04/2024~~15 15 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116)
27 16409 29/04/2024~~13/05/2024~~15 15 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
28 33824 16/05/2024~~30/05/2024~~15 15 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
29 46894 07/06/2024~~21/06/2024~~15 15 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
30 57355 26/06/2024~~10/07/2024~~15 15 PLANTATION WORK FROM VILL- DABAR BASTI TO KHANWAL LINK ROAD ( 4 HCT ) (2602001/DP/106990)
31 78718 18/07/2024~~01/08/2024~~15 15 PLANTATION WORK FROM VILL- DABAR BASTI TO KHANWAL LINK ROAD ( 4 HCT ) (2602001/DP/106990)
32 99349 05/08/2024~~19/08/2024~~15 15 PLANTATION WORK FROM KHANWAL TO NEW SUNDERGARH 3 HCT FY 2022-23 (2602001073/DP/130115)
33 119520 20/08/2024~~26/08/2024~~7 7 plantion work gurala to tera rajputan link road at gp chak dogra (2602001/DP/147887)

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 SAMMA SINGH 01/07/2020 12 PLANTATION WORK VILL- DHARIWAL TO TERI LINK ROAD 2 HCT (FY 2019-20 ) (2602001/DP/96479) 1789 3156 0
2 SAMMA SINGH 15/07/2020 12 PLANTATION WORK VILL- DHARIWAL TO TERI LINK ROAD 2 HCT (FY 2019-20 ) (2602001/DP/96479) 1790 3156 0
3 SAMMA SINGH 02/08/2020 14 PLANTATION WORK VILL- DHARIWAL TO TERI LINK ROAD 2 HCT (FY 2019-20 ) (2602001/DP/96479) 3419 3682 0
4 SAMMA SINGH 20/08/2020 14 PLANTATION WORK VILL- DHARIWAL TO TERI LINK ROAD 2 HCT (FY 2019-20 ) (2602001/DP/96479) 4314 3682 0
5 SAMMA SINGH 16/09/2020 14 PLANTATION WORK FROM VILL KAMALPURA TO DIAL BHARANG LINK ROAD 3 HCT (FY 2019-20) (2602001/DP/96481) 5444 3682 0
6 SAMMA SINGH 09/10/2020 14 PLANTATION WORK FROM GP - CHAMYARI TO AJNALA DISTRIBUTARY 1 HCT (2602001027/DP/109542) 6434 3682 0
7 SAMMA SINGH 24/10/2020 14 PLANTATION WORK VILL- DHARIWAL TO TERI LINK ROAD 2 HCT (FY 2019-20 ) (2602001/DP/96479) 7021 3682 0
Sub Total FY 2021 94 24722 0
8 SAMMA SINGH 08/04/2021 13 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724) 294 3497 0
9 SAMMA SINGH 23/04/2021 14 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724) 295 3766 0
10 SAMMA SINGH 15/05/2021 14 PLANTATION WORK FROM VILL- DIALPURA TO FATEHGARH CHURIAN LINK ROAD 3 HCT FY 2019-20 (2602001/DP/113724) 846 3766 0
11 SAMMA SINGH 08/06/2021 14 PLANTATION WORK FROM TERA KHURD TO GURU KA BAGH HCT-2 FY 2020-21 (2602001145/DP/116251) 1224 3766 0
12 SAMMA SINGH 10/09/2021 14 PLANTATION WORK FROM VICHOA TO DIAL BHARANG HCT-2 FY-2020-21 (2602001150/DP/116256) 2149 3766 0
13 SAMMA SINGH 25/09/2021 14 PLANTATION WORK FROM VICHOA TO DIAL BHARANG HCT-2 FY-2020-21 (2602001150/DP/116256) 2150 3766 0
Sub Total FY 2122 83 22327 0
14 SAMMA SINGH 14/04/2022 13 PLANTATION WORK FROM JAGGIWALA TO JAFARKOT HCT 3 (FY 2020-21) (2602001063/DP/116054) 75 3666 0
15 SAMMA SINGH 04/05/2022 13 PLANTATION WORK FROM JAGGIWALA TO JAFARKOT HCT 3 (FY 2020-21) (2602001063/DP/116054) 163 3666 0
16 SAMMA SINGH 19/05/2022 13 PLANTATION WORK FROM JAGGIWALA TO JAFARKOT HCT 3 (FY 2020-21) (2602001063/DP/116054) 290 3666 0
17 SAMMA SINGH 18/08/2022 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 2651 3666 0
18 SAMMA SINGH 05/09/2022 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 3307 3666 0
19 SAMMA SINGH 20/09/2022 13 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 3308 3666 0
20 SAMMA SINGH 21/10/2022 13 PLANTATION WORK FROM KHANWAL TO NEW SUNDERGARH 3 HCT FY 2022-23 (2602001073/DP/130115) 4717 3666 0
21 SAMMA SINGH 05/11/2022 9 PLANTATION WORK FROM KHANWAL TO NEW SUNDERGARH 3 HCT FY 2022-23 (2602001073/DP/130115) 4718 2538 0
Sub Total FY 2223 100 28200 0
22 SAMMA SINGH 06/04/2023 12 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116) 217 3636 0
23 SAMMA SINGH 21/04/2023 13 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116) 746 3939 0
24 SAMMA SINGH 06/05/2023 12 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116) 1290 3636 0
25 SAMMA SINGH 25/05/2023 9 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116) 1832 2727 0
26 SAMMA SINGH 28/06/2023 14 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116) 2791 4242 0
27 SAMMA SINGH 13/07/2023 14 PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114) 3421 4242 0
28 SAMMA SINGH 05/08/2023 14 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 4392 4242 0
29 SAMMA SINGH 22/08/2023 11 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 5013 3333 0
Sub Total FY 2324 99 29997 0
30 SAMMA SINGH 10/04/2024 13 PLANTATION WORK FROM GRANTHGARH TO DINEWALI 3 HCT FY 2022-23 (2602001052/DP/130116) 139 4186 0
31 SAMMA SINGH 29/04/2024 12 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 418 3864 0
32 SAMMA SINGH 16/05/2024 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 801 4186 0
33 SAMMA SINGH 07/06/2024 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 1097 4186 0
34 SAMMA SINGH 26/06/2024 13 PLANTATION WORK FROM VILL- DABAR BASTI TO KHANWAL LINK ROAD ( 4 HCT ) (2602001/DP/106990) 1472 4186 0
35 SAMMA SINGH 18/07/2024 14 PLANTATION WORK FROM VILL- DABAR BASTI TO KHANWAL LINK ROAD ( 4 HCT ) (2602001/DP/106990) 1924 4508 0
Sub Total FY 2425 78 25116 0