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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-055-001/287 Family Id: 287
Name of Head of Household: JASWANT SINGH
Name of Father/Husband: PARTAP SINGH
Category: OTH
Date of Registration: 9/1/2020
Address:
Villages:
Panchayat: GURALA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 287
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASWANT SINGH Male 57 Punjab National Bank
2 PALWINDER KAUR Female 51 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 172054 JASWANT SINGH 27/09/2020~~24/10/2020~~28 24
2 172053 PALWINDER KAUR 27/09/2020~~24/10/2020~~28 24
3 201830 JASWANT SINGH 26/10/2020~~19/11/2020~~25 22
4 247589 06/12/2020~~28/12/2020~~23 20
5 10858 03/04/2021~~30/04/2021~~28 24
6 58401 04/05/2021~~02/06/2021~~30 26
7 95811 03/06/2021~~02/07/2021~~30 26
8 140902 06/07/2021~~20/07/2021~~15 13
9 146832 01/09/2021~~15/09/2021~~15 13
10 3272 14/04/2022~~28/04/2022~~15 13
11 8693 04/05/2022~~18/05/2022~~15 13
12 15118 19/05/2022~~02/06/2022~~15 13
13 54881 12/07/2022~~10/08/2022~~30 26

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 172054 JASWANT SINGH 27/09/2020~~24/10/2020~~28 24 (gp nasar 400 plants) (2602001103/DP/109840)
2 172053 PALWINDER KAUR 27/09/2020~~24/10/2020~~28 24 (gp nasar 400 plants) (2602001103/DP/109840)
3 201830 JASWANT SINGH 26/10/2020~~19/11/2020~~25 22 (gp enaitpura 400 plants) (2602001042/DP/109283)
4 247589 06/12/2020~~28/12/2020~~23 20 (gp abu sadi 400 plants) (2602001002/DP/109089)
5 10858 03/04/2021~~30/04/2021~~28 24 (gp kallo mahal 400 plants) (2602001067/DP/109466)
6 58401 04/05/2021~~02/06/2021~~30 26 (gp galib 400 plants) (2602001047/DP/109299)
7 95811 03/06/2021~~02/07/2021~~30 26 (gp balharwal 400 plants) (2602001011/DP/109122)
8 140902 06/07/2021~~20/07/2021~~15 13 (gp chak aul 400 plants) (2602001022/DP/109274)
9 146832 01/09/2021~~15/09/2021~~15 13 (gp chak aul 400 plants) (2602001022/DP/109274)
10 3272 14/04/2022~~28/04/2022~~15 13 PLANTATION WORK FROM CHAMYARI GAGOMAHAL TO DERA BABA NANAK ROAD VIA AMB NANGAL HCT -4 (FY 2020-21) (2602001027/DP/116055)
11 8693 04/05/2022~~18/05/2022~~15 13 PLANTATION WORK FROM CHAMYARI GAGOMAHAL TO DERA BABA NANAK ROAD VIA AMB NANGAL HCT -4 (FY 2020-21) (2602001027/DP/116055)
12 15118 19/05/2022~~02/06/2022~~15 13 PLANTATION WORK FROM CHAMYARI GAGOMAHAL TO DERA BABA NANAK ROAD VIA AMB NANGAL HCT -4 (FY 2020-21) (2602001027/DP/116055)
13 54881 12/07/2022~~10/08/2022~~30 26 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)

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 JASWANT SINGH 27/09/2020 13 (gp nasar 400 plants) (2602001103/DP/109840) 5978 3419 0
2 PALWINDER KAUR 27/09/2020 13 (gp nasar 400 plants) (2602001103/DP/109840) 5978 3419 0
3 JASWANT SINGH 27/09/2020 13 (gp nasar 400 plants) (2602001103/DP/109840) 5979 3419 0
4 PALWINDER KAUR 27/09/2020 13 (gp nasar 400 plants) (2602001103/DP/109840) 5979 3419 0
5 JASWANT SINGH 26/10/2020 13 (gp enaitpura 400 plants) (2602001042/DP/109283) 6958 3419 0
6 JASWANT SINGH 09/11/2020 10 (gp enaitpura 400 plants) (2602001042/DP/109283) 6959 2630 0
7 JASWANT SINGH 21/12/2020 8 (gp abu sadi 400 plants) (2602001002/DP/109089) 8358 2104 0
Sub Total FY 2021 83 21829 0
8 JASWANT SINGH 03/04/2021 13 (gp kallo mahal 400 plants) (2602001067/DP/109466) 146 3497 0
9 JASWANT SINGH 17/04/2021 13 (gp kallo mahal 400 plants) (2602001067/DP/109466) 147 3497 0
10 JASWANT SINGH 04/05/2021 14 (gp galib 400 plants) (2602001047/DP/109299) 676 3766 0
11 JASWANT SINGH 19/05/2021 14 (gp galib 400 plants) (2602001047/DP/109299) 677 3766 0
12 JASWANT SINGH 03/06/2021 14 (gp balharwal 400 plants) (2602001011/DP/109122) 1136 3766 0
13 JASWANT SINGH 18/06/2021 14 (gp balharwal 400 plants) (2602001011/DP/109122) 1403 3766 0
14 JASWANT SINGH 01/09/2021 14 (gp chak aul 400 plants) (2602001022/DP/109274) 1969 3766 0
Sub Total FY 2122 96 25824 0
15 JASWANT SINGH 14/04/2022 13 PLANTATION WORK FROM CHAMYARI GAGOMAHAL TO DERA BABA NANAK ROAD VIA AMB NANGAL HCT -4 (FY 2020-21) (2602001027/DP/116055) 74 3666 0
16 JASWANT SINGH 12/07/2022 13 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449) 1635 3666 0
Sub Total FY 2223 26 7332 0