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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-099-001/12 Family Id: 12
Name of Head of Household: DARA SUINGH
Name of Father/Husband: MEJA SINGH
Category: SC
Date of Registration: 11/12/2007
Address: 182
Villages:
Panchayat: NANGAL AMB
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 2983
Epic No.: 2675353
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DARA SINGH Male 56 Bank of India
2 BACHNI Female 53 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
1 224 DARA SINGH 03/12/2007~~10/01/2008~~39 30
2 25552 01/01/2010~~07/01/2010~~7 7
3 25574 09/01/2010~~15/01/2010~~7 7
4 101469 12/02/2010~~18/02/2010~~7 7
5 101283 20/02/2010~~26/02/2010~~7 7
6 108976 07/01/2011~~13/01/2011~~7 7
7 109011 17/01/2011~~18/01/2011~~2 2
8 15389 01/06/2012~~07/06/2012~~7 7
9 27855 BACHNI 10/06/2017~~30/06/2017~~21 21
10 27854 DARA SINGH 10/06/2017~~30/06/2017~~21 21
11 83029 31/10/2018~~13/11/2018~~14 14
12 120200 BACHNI 21/12/2018~~28/12/2018~~8 7
13 122326 30/12/2018~~12/01/2019~~14 14
14 132922 23/01/2019~~27/01/2019~~5 5
15 132921 DARA SINGH 23/01/2019~~27/01/2019~~5 5
16 11582 BACHNI 22/04/2019~~29/04/2019~~8 7
17 60356 09/07/2019~~16/07/2019~~8 7
18 60355 DARA SINGH 09/07/2019~~16/07/2019~~8 7
19 80024 BACHNI 03/08/2019~~10/08/2019~~8 7
20 130081 DARA SINGH 17/11/2019~~27/11/2019~~11 10

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
1 224 DARA SINGH 03/12/2007~~10/01/2008~~39 30 renovation of traditional water bodies (2602001099/WC/nangal amb)
2 25552 01/01/2010~~07/01/2010~~7 7 Road Connectivity (2602001099/RC/NaglAmb_Br)
3 25574 09/01/2010~~15/01/2010~~7 7 Road Connectivity (2602001099/RC/NaglAmb_Br)
4 101469 12/02/2010~~18/02/2010~~7 7 Road Connectivity (2602001099/RC/NaglAmb_Br)
5 101283 20/02/2010~~26/02/2010~~7 7 Road Connectivity (2602001099/RC/NaglAmb_Br)
6 108976 07/01/2011~~13/01/2011~~7 7 Road Connectivity (2602001099/RC/NaglAmb_Br)
7 109011 17/01/2011~~18/01/2011~~2 2 Road Connectivity (2602001099/RC/NaglAmb_Br)
8 15389 01/06/2012~~07/06/2012~~7 7 Road Connectivity (2602001099/RC/NaglAmb_Br)
9 27855 BACHNI 10/06/2017~~30/06/2017~~21 21 Berm Work In Nangal Amb (Nangal Amb To Sahowal ,To Rest House,To Gurdwara Sahib ) (2602001099/RC/68194)
10 27854 DARA SINGH 10/06/2017~~30/06/2017~~21 21 Berm Work In Nangal Amb (Nangal Amb To Sahowal ,To Rest House,To Gurdwara Sahib ) (2602001099/RC/68194)
11 83029 31/10/2018~~13/11/2018~~14 14 BERM WORK IN VILL- NAGAL AMB (NANGAL AMB TO REST HOUSE) FY 2018-19 (2602001099/RC/85561)
12 120200 BACHNI 21/12/2018~~28/12/2018~~8 7 BERM WORK IN VILL- NAGAL AMB (NANGAL AMB TO REST HOUSE) FY 2018-19 (2602001099/RC/85561)
13 122326 30/12/2018~~12/01/2019~~14 14 BERM WORK IN VILL- NAGAL AMB (NANGAL AMB TO REST HOUSE) FY 2018-19 (2602001099/RC/85561)
14 132922 23/01/2019~~27/01/2019~~5 5 BERM WORK IN VILL- NAGAL AMB (NANGAL AMB TO REST HOUSE) FY 2018-19 (2602001099/RC/85561)
15 132921 DARA SINGH 23/01/2019~~27/01/2019~~5 5 BERM WORK IN VILL- NAGAL AMB (NANGAL AMB TO REST HOUSE) FY 2018-19 (2602001099/RC/85561)
16 11582 BACHNI 22/04/2019~~29/04/2019~~8 7 Berm Work In Nangal Amb (Nangal Amb To Sahowal ,To Rest House,To Gurdwara Sahib ) (2602001099/RC/68194)
17 60356 09/07/2019~~16/07/2019~~8 7 Nangal amb Boudary wall and Varandha (2602001099/AV/9988986666)
18 60355 DARA SINGH 09/07/2019~~16/07/2019~~8 7 Nangal amb Boudary wall and Varandha (2602001099/AV/9988986666)
19 80024 BACHNI 03/08/2019~~10/08/2019~~8 7 NANGAL AMB 550 PLANTS (2602001099/DP/82795)
20 130081 DARA SINGH 17/11/2019~~27/11/2019~~11 10 NANGAL AMB 550 PLANTS (2602001099/DP/82795)

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 DARA SINGH 01/01/2010 7 Road Connectivity (2602001099/RC/NaglAmb_Br) 2312 957.6 957.6
2 DARA SINGH 09/01/2010 5 Road Connectivity (2602001099/RC/NaglAmb_Br) 2314 684 684
3 DARA SINGH 12/02/2010 3 Road Connectivity (2602001099/RC/NaglAmb_Br) 3799 411 411
4 DARA SINGH 20/02/2010 7 Road Connectivity (2602001099/RC/NaglAmb_Br) 3338 959 959
Sub Total FY 0910 22 3011.6 3011.6
5 DARA SINGH 07/01/2011 7 Road Connectivity (2602001099/RC/NaglAmb_Br) 6115 861 0
6 DARA SINGH 17/01/2011 2 Road Connectivity (2602001099/RC/NaglAmb_Br) 61170 246 0
Sub Total FY 1011 9 1107 0
7 DARA SINGH 01/06/2012 7 Road Connectivity (2602001099/RC/NaglAmb_Br) 276 1162 0
Sub Total FY 1213 7 1162 0
8 BACHNI 10/06/2017 6 Berm Work In Nangal Amb (Nangal Amb To Sahowal ,To Rest House,To Gurdwara Sahib ) (2602001099/RC/68194) 538 1398 0
9 DARA SINGH 10/06/2017 6 Berm Work In Nangal Amb (Nangal Amb To Sahowal ,To Rest House,To Gurdwara Sahib ) (2602001099/RC/68194) 538 1398 0
10 BACHNI 17/06/2017 6 Berm Work In Nangal Amb (Nangal Amb To Sahowal ,To Rest House,To Gurdwara Sahib ) (2602001099/RC/68194) 539 1398 0
11 DARA SINGH 17/06/2017 6 Berm Work In Nangal Amb (Nangal Amb To Sahowal ,To Rest House,To Gurdwara Sahib ) (2602001099/RC/68194) 539 1398 0
Sub Total FY 1718 24 5592 0
12 BACHNI 22/04/2019 8 Berm Work In Nangal Amb (Nangal Amb To Sahowal ,To Rest House,To Gurdwara Sahib ) (2602001099/RC/68194) 253 1928 0
Sub Total FY 1920 8 1928 0