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Deleted on Date 05/01/2023
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-02-001-055-001/306
Family Id:
306
Name of Head of Household:
PARGATDEEP SINGH
Name of Father/Husband:
JASWANT SINGH
Category:
OTH
Date of Registration:
10/1/2020
Address:
Villages:
Panchayat:
GURALA
Block:
AJNALA-1
District:
AMRITSAR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
306
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
PARGATDEEP SINGH
Male
26
State Bank of India
2
HARJINDER KAUR
Female
24
Canara 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
208979
PARGATDEEP SINGH
28/10/2020~~26/11/2020~~30
26
2
247592
06/12/2020~~04/01/2021~~30
26
3
279207
15/01/2021~~13/02/2021~~30
26
4
319104
14/02/2021~~28/02/2021~~15
13
5
327627
HARJINDER KAUR
17/02/2021~~03/03/2021~~15
13
6
10853
PARGATDEEP SINGH
03/04/2021~~30/04/2021~~28
24
7
58403
04/05/2021~~02/06/2021~~30
26
8
95812
03/06/2021~~02/07/2021~~30
26
9
195769
12/10/2021~~10/11/2021~~30
26
10
54882
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
208979
PARGATDEEP SINGH
28/10/2020~~26/11/2020~~30
26
(gp balharwal 400 plants) (2602001011/DP/109122)
2
247592
06/12/2020~~04/01/2021~~30
26
(gp abu sadi 400 plants) (2602001002/DP/109089)
3
279207
15/01/2021~~13/02/2021~~30
26
(gp bhuregill 400 plants) (2602001018/DP/109261)
4
319104
14/02/2021~~28/02/2021~~15
13
(gp chaharpur 400 plants) (2602001021/DP/109273)
5
327627
HARJINDER KAUR
17/02/2021~~03/03/2021~~15
13
(gp tera rajputan 400 plants) (2602001146/DP/110250)
6
10853
PARGATDEEP SINGH
03/04/2021~~30/04/2021~~28
24
(gp kallo mahal 400 plants) (2602001067/DP/109466)
7
58403
04/05/2021~~02/06/2021~~30
26
(gp galib 400 plants) (2602001047/DP/109299)
8
95812
03/06/2021~~02/07/2021~~30
26
(gp balharwal 400 plants) (2602001011/DP/109122)
9
195769
12/10/2021~~10/11/2021~~30
26
PLANTATION WORK FROM JAGGIWALA TO JAFARKOT HCT 3 (FY 2020-21) (2602001063/DP/116054)
10
54882
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
PARGATDEEP SINGH
28/10/2020
14
(gp balharwal 400 plants) (2602001011/DP/109122)
7311
3682
0
2
PARGATDEEP SINGH
21/12/2020
14
(gp abu sadi 400 plants) (2602001002/DP/109089)
8358
3682
0
3
PARGATDEEP SINGH
15/01/2021
14
(gp bhuregill 400 plants) (2602001018/DP/109261)
9192
3682
0
4
PARGATDEEP SINGH
30/01/2021
14
(gp bhuregill 400 plants) (2602001018/DP/109261)
9193
3682
0
5
PARGATDEEP SINGH
14/02/2021
14
(gp chaharpur 400 plants) (2602001021/DP/109273)
9789
3682
0
6
HARJINDER KAUR
18/02/2021
13
(gp tera rajputan 400 plants) (2602001146/DP/110250)
9912
3419
0
Sub Total FY 2021
83
21829
0
7
PARGATDEEP SINGH
03/04/2021
13
(gp kallo mahal 400 plants) (2602001067/DP/109466)
146
3497
0
8
PARGATDEEP SINGH
17/04/2021
13
(gp kallo mahal 400 plants) (2602001067/DP/109466)
147
3497
0
9
PARGATDEEP SINGH
04/05/2021
14
(gp galib 400 plants) (2602001047/DP/109299)
676
3766
0
10
PARGATDEEP SINGH
19/05/2021
14
(gp galib 400 plants) (2602001047/DP/109299)
677
3766
0
11
PARGATDEEP SINGH
03/06/2021
14
(gp balharwal 400 plants) (2602001011/DP/109122)
1136
3766
0
12
PARGATDEEP SINGH
12/10/2021
14
PLANTATION WORK FROM JAGGIWALA TO JAFARKOT HCT 3 (FY 2020-21) (2602001063/DP/116054)
2875
3766
0
13
PARGATDEEP SINGH
27/10/2021
14
PLANTATION WORK FROM JAGGIWALA TO JAFARKOT HCT 3 (FY 2020-21) (2602001063/DP/116054)
2876
3766
0
Sub Total FY 2122
96
25824
0
14
PARGATDEEP SINGH
12/07/2022
13
PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
1635
3666
0
Sub Total FY 2223
13
3666
0