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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-055-001/374 Family Id: 374
Name of Head of Household: KAWALJIT SINGH
Name of Father/Husband: PARGAT SINGH
Category: SC
Date of Registration: 11/1/2021
Address:
Villages:
Panchayat: GURALA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 374
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAWALJIT SINGH Male 24 Union 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 215108 KAWALJIT SINGH 11/11/2021~~10/12/2021~~30 26
2 240562 15/12/2021~~29/12/2021~~15 13
3 161983 14/11/2022~~28/11/2022~~15 13
4 173677 30/11/2022~~14/12/2022~~15 13
5 200305 21/12/2022~~04/01/2023~~15 13
6 221983 19/01/2023~~25/01/2023~~7 6
7 234803 28/01/2023~~11/02/2023~~15 13
8 254925 18/02/2023~~04/03/2023~~15 13
9 268860 07/03/2023~~21/03/2023~~15 13
10 276759 22/03/2023~~31/03/2023~~10 9
11 4340 05/04/2023~~19/04/2023~~15 13
12 21553 20/04/2023~~04/05/2023~~15 13
13 37626 05/05/2023~~19/05/2023~~15 13
14 52991 21/05/2023~~30/05/2023~~10 9
15 64027 31/05/2023~~14/06/2023~~15 13
16 118936 17/07/2023~~31/07/2023~~15 13
17 145048 01/08/2023~~15/08/2023~~15 13

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 215108 KAWALJIT SINGH 11/11/2021~~10/12/2021~~30 26 PLANTATION WORK FROM TERA KHURD TO GURU KA BAGH HCT-2 FY 2020-21 (2602001145/DP/116251)
2 240562 15/12/2021~~29/12/2021~~15 13 PLANTATION WORK OF AJNALA FAEHGARH CHURRIAN ROAD K.M 0-12 FY 2020-21 (2602001005/DP/116250)
3 161983 14/11/2022~~28/11/2022~~15 13 PLANTATION WORK FROM NANGAL TO COLLEGE LINK ROAD 2 HCT FY 2022-23 (2602001101/DP/128326)
4 173677 30/11/2022~~14/12/2022~~15 13 PLANTATION WORK FROM AJNALA PUNGA ROAD TO CHAK AUL 2 HCT FY-2022-23 (2602001022/DP/130570)
5 200305 21/12/2022~~04/01/2023~~15 13 PLANTATION WORK FROM AJNALA PUNGA ROAD TO CHAK AUL 2 HCT FY-2022-23 (2602001022/DP/130570)
6 221983 19/01/2023~~25/01/2023~~7 6 PLANTATION WORK FROM NANGAL TO COLLEGE LINK ROAD 2 HCT FY 2022-23 (2602001101/DP/128326)
7 234803 28/01/2023~~11/02/2023~~15 13 PLANTATION WORK FROM NANGAL TO COLLEGE LINK ROAD 2 HCT FY 2022-23 (2602001101/DP/128326)
8 254925 18/02/2023~~04/03/2023~~15 13 PLANTATION WORK FROM GP RIAR TO RAIPUR 2 HCT FY 2022-23 (2602001121/DP/128327)
9 268860 07/03/2023~~21/03/2023~~15 13 PLANTATION WORK FROM GP RIAR TO RAIPUR 2 HCT FY 2022-23 (2602001121/DP/128327)
10 276759 22/03/2023~~31/03/2023~~10 9 PLANTATION WORK FROM GP RIAR TO RAIPUR 2 HCT FY 2022-23 (2602001121/DP/128327)
11 4340 05/04/2023~~19/04/2023~~15 13 PLANTATION WORK FROM AJNALA PUNGA ROAD TO CHAK AUL 2 HCT FY-2022-23 (2602001022/DP/130570)
12 21553 20/04/2023~~04/05/2023~~15 13 PLANTATION WORK FROM AJNALA PUNGA ROAD TO CHAK AUL 2 HCT FY-2022-23 (2602001022/DP/130570)
13 37626 05/05/2023~~19/05/2023~~15 13 PLANTATION WORK FROM AJNALA PUNGA ROAD TO CHAK AUL 2 HCT FY-2022-23 (2602001022/DP/130570)
14 52991 21/05/2023~~30/05/2023~~10 9 PLANTATION WORK FROM AJNALA PUNGA ROAD TO CHAK AUL 2 HCT FY-2022-23 (2602001022/DP/130570)
15 64027 31/05/2023~~14/06/2023~~15 13 PLANTATION WORK FROM VILL- TALWANDI RAI DADU TO VANJHAWALA NANGAL 2 HCT FY 22-23 (2602001143/DP/130569)
16 118936 17/07/2023~~31/07/2023~~15 13 PLANTATION WORK FROM VILL- TALWANDI RAI DADU TO VANJHAWALA NANGAL 2 HCT FY 22-23 (2602001143/DP/130569)
17 145048 01/08/2023~~15/08/2023~~15 13 PLANTATION WORK FROM VILL- TALWANDI RAI DADU TO VANJHAWALA NANGAL 2 HCT FY 22-23 (2602001143/DP/130569)

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 KAWALJIT SINGH 11/11/2021 14 PLANTATION WORK FROM TERA KHURD TO GURU KA BAGH HCT-2 FY 2020-21 (2602001145/DP/116251) 3546 3766 0
2 KAWALJIT SINGH 26/11/2021 14 PLANTATION WORK FROM TERA KHURD TO GURU KA BAGH HCT-2 FY 2020-21 (2602001145/DP/116251) 3547 3766 0
Sub Total FY 2122 28 7532 0
3 KAWALJIT SINGH 14/11/2022 13 PLANTATION WORK FROM NANGAL TO COLLEGE LINK ROAD 2 HCT FY 2022-23 (2602001101/DP/128326) 5041 3666 0
4 KAWALJIT SINGH 30/11/2022 13 PLANTATION WORK FROM AJNALA PUNGA ROAD TO CHAK AUL 2 HCT FY-2022-23 (2602001022/DP/130570) 5414 3666 0
5 KAWALJIT SINGH 21/12/2022 13 PLANTATION WORK FROM AJNALA PUNGA ROAD TO CHAK AUL 2 HCT FY-2022-23 (2602001022/DP/130570) 6164 3666 0
6 KAWALJIT SINGH 19/01/2023 6 PLANTATION WORK FROM NANGAL TO COLLEGE LINK ROAD 2 HCT FY 2022-23 (2602001101/DP/128326) 6849 1692 0
7 KAWALJIT SINGH 28/01/2023 12 PLANTATION WORK FROM NANGAL TO COLLEGE LINK ROAD 2 HCT FY 2022-23 (2602001101/DP/128326) 7229 3384 0
8 KAWALJIT SINGH 18/02/2023 13 PLANTATION WORK FROM GP RIAR TO RAIPUR 2 HCT FY 2022-23 (2602001121/DP/128327) 7972 3666 0
9 KAWALJIT SINGH 07/03/2023 9 PLANTATION WORK FROM GP RIAR TO RAIPUR 2 HCT FY 2022-23 (2602001121/DP/128327) 8550 2538 0
10 KAWALJIT SINGH 22/03/2023 9 PLANTATION WORK FROM GP RIAR TO RAIPUR 2 HCT FY 2022-23 (2602001121/DP/128327) 8858 2538 0
Sub Total FY 2223 88 24816 0
11 KAWALJIT SINGH 05/04/2023 15 PLANTATION WORK FROM AJNALA PUNGA ROAD TO CHAK AUL 2 HCT FY-2022-23 (2602001022/DP/130570) 195 4545 0
12 KAWALJIT SINGH 20/04/2023 14 PLANTATION WORK FROM AJNALA PUNGA ROAD TO CHAK AUL 2 HCT FY-2022-23 (2602001022/DP/130570) 713 4242 0
13 KAWALJIT SINGH 05/05/2023 14 PLANTATION WORK FROM AJNALA PUNGA ROAD TO CHAK AUL 2 HCT FY-2022-23 (2602001022/DP/130570) 1272 4242 0
14 KAWALJIT SINGH 21/05/2023 9 PLANTATION WORK FROM AJNALA PUNGA ROAD TO CHAK AUL 2 HCT FY-2022-23 (2602001022/DP/130570) 1739 2727 0
15 KAWALJIT SINGH 31/05/2023 14 PLANTATION WORK FROM VILL- TALWANDI RAI DADU TO VANJHAWALA NANGAL 2 HCT FY 22-23 (2602001143/DP/130569) 2053 4242 0
16 KAWALJIT SINGH 17/07/2023 13 PLANTATION WORK FROM VILL- TALWANDI RAI DADU TO VANJHAWALA NANGAL 2 HCT FY 22-23 (2602001143/DP/130569) 3510 3939 0
17 KAWALJIT SINGH 01/08/2023 13 PLANTATION WORK FROM VILL- TALWANDI RAI DADU TO VANJHAWALA NANGAL 2 HCT FY 22-23 (2602001143/DP/130569) 4276 3939 0
Sub Total FY 2324 92 27876 0