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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-057-001/620 Family Id: 620
Name of Head of Household: Amrik Singh
Name of Father/Husband: Wariam Singh
Category: OTH
Date of Registration: 2/8/2024
Address:
Villages:
Panchayat: SAHALA CHACK
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 620
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amrik Singh Male 38 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 392479 Amrik Singh 09/02/2024~~19/02/2024~~11 10
2 410493 28/02/2024~~12/03/2024~~14 14
3 422888 15/03/2024~~31/03/2024~~17 17
4 3795 03/04/2024~~13/04/2024~~11 11
5 8864 16/04/2024~~29/04/2024~~14 14
6 19780 14/05/2024~~30/05/2024~~17 17
7 34573 14/06/2024~~24/06/2024~~11 11
8 40967 28/06/2024~~12/07/2024~~15 15
9 58137 23/07/2024~~08/08/2024~~17 17
10 82242 20/08/2024~~30/08/2024~~11 11
11 104762 12/09/2024~~22/09/2024~~11 11

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 392479 Amrik Singh 09/02/2024~~19/02/2024~~11 10 irregation work Meer Kachana (2601/IC/103742)
2 410493 28/02/2024~~12/03/2024~~14 14 weed jala deela irregation Shala Chak (2601/IC/96879)
3 422888 15/03/2024~~31/03/2024~~17 17 clearness jungal buti (Sarkanda) (2601009008/IC/92592)
4 3795 03/04/2024~~13/04/2024~~11 11 clearness jungal buti (Sarkanda) (2601009008/IC/92592)
5 8864 16/04/2024~~29/04/2024~~14 14 Cleaning Pond Kalanaur (2601009087/WH/9989028644)
6 19780 14/05/2024~~30/05/2024~~17 17 irregation majitha meer kachana (2601/IC/110511)
7 34573 14/06/2024~~24/06/2024~~11 11 Meer Kachana Majitha (2601/IC/110725)
8 40967 28/06/2024~~12/07/2024~~15 15 Irregation Weed Jungal Shala Chak (2601/IC/112047)
9 58137 23/07/2024~~08/08/2024~~17 17 Gaushala de bahar plantation kalanaur mojowal (2601/DP/120504)
10 82242 20/08/2024~~30/08/2024~~11 11 Kalanaur to shala chak road plantation (2601009112/DP/122503)
11 104762 12/09/2024~~22/09/2024~~11 11 Kalanaur to shala chak road plantation (2601009112/DP/122503)

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 Amrik Singh 14/05/2024 14 irregation majitha meer kachana (2601/IC/110511) 240 4508 0
2 Amrik Singh 28/06/2024 12 Irregation Weed Jungal Shala Chak (2601/IC/112047) 493 3864 0
3 Amrik Singh 20/08/2024 10 Kalanaur to shala chak road plantation (2601009112/DP/122503) 753 3220 0
4 Amrik Singh 12/09/2024 10 Kalanaur to shala chak road plantation (2601009112/DP/122503) 926 3220 0
Sub Total FY 2425 46 14812 0