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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-099-001/31 Family Id: 31
Name of Head of Household: MEWA SINGH
Name of Father/Husband: AJIT SINGH
Category: OTH
Date of Registration: 5/1/2017
Address:
Villages:
Panchayat: NANGAL AMB
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 31
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MEWA SINGH Male 36 Bank of India
2 MANINDER KAUR Female 32 Punjab National 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 27897 MANINDER KAUR 10/06/2017~~30/06/2017~~21 21
2 27896 MEWA SINGH 10/06/2017~~30/06/2017~~21 21
3 110688 MANINDER KAUR 10/06/2021~~24/06/2021~~15 13
4 186170 03/10/2021~~16/10/2021~~14 12
5 241316 16/12/2021~~14/01/2022~~30 26
6 260235 29/01/2022~~12/02/2022~~15 13
7 261835 13/03/2022~~27/03/2022~~15 13
8 2348 08/04/2022~~14/04/2022~~7 6
9 4365 18/04/2022~~02/05/2022~~15 13
10 18053 24/05/2022~~07/06/2022~~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 27897 MANINDER KAUR 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)
2 27896 MEWA 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)
3 110688 MANINDER KAUR 10/06/2021~~24/06/2021~~15 13 LAND LEVELING WORK IN VILL- NANGAL AMB ( SHAMSHAN GHAT NEAR GOVT SCHOOL ) FY 2018-19 (2602001099/LD/9988984763)
4 186170 03/10/2021~~16/10/2021~~14 12 U.B.D.C MADHOPUR MANDAL (BAZIDPUR MINOR RD 0-15500) FY 2021-22 (2602001019/IC/91209)
5 241316 16/12/2021~~14/01/2022~~30 26 PLANTATION WORK FROM GAGGAR TO PASSIA LINK ROAD HCT-3 (FY 2020-21) (2602001045/DP/116052)
6 260235 29/01/2022~~12/02/2022~~15 13 PLANTATION WORK FROM GAGGAR TO PASSIA LINK ROAD HCT-3 (FY 2020-21) (2602001045/DP/116052)
7 261835 13/03/2022~~27/03/2022~~15 13 PLANTATION WORK FROM GAGGAR TO PASSIA LINK ROAD HCT-3 (FY 2020-21) (2602001045/DP/116052)
8 2348 08/04/2022~~14/04/2022~~7 6 PLANTATION WORK FROM GAGGAR TO PASSIA LINK ROAD HCT-3 (FY 2020-21) (2602001045/DP/116052)
9 4365 18/04/2022~~02/05/2022~~15 13 PLANTATION WORK FROM GAGGAR TO PASSIA LINK ROAD HCT-3 (FY 2020-21) (2602001045/DP/116052)
10 18053 24/05/2022~~07/06/2022~~15 13 PLANTATION WORK FROM GAGGAR TO PASSIA LINK ROAD HCT-3 (FY 2020-21) (2602001045/DP/116052)

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 MANINDER KAUR 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
2 MEWA 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
3 MANINDER KAUR 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
4 MEWA 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
5 MANINDER KAUR 24/06/2017 6 Berm Work In Nangal Amb (Nangal Amb To Sahowal ,To Rest House,To Gurdwara Sahib ) (2602001099/RC/68194) 540 1398 0
6 MEWA SINGH 24/06/2017 6 Berm Work In Nangal Amb (Nangal Amb To Sahowal ,To Rest House,To Gurdwara Sahib ) (2602001099/RC/68194) 540 1398 0
Sub Total FY 1718 36 8388 0
7 MANINDER KAUR 03/10/2021 12 U.B.D.C MADHOPUR MANDAL (BAZIDPUR MINOR RD 0-15500) FY 2021-22 (2602001019/IC/91209) 2683 3228 0
8 MANINDER KAUR 16/12/2021 13 PLANTATION WORK FROM GAGGAR TO PASSIA LINK ROAD HCT-3 (FY 2020-21) (2602001045/DP/116052) 3978 3497 0
9 MANINDER KAUR 31/12/2021 13 PLANTATION WORK FROM GAGGAR TO PASSIA LINK ROAD HCT-3 (FY 2020-21) (2602001045/DP/116052) 3979 3497 0
10 MANINDER KAUR 29/01/2022 13 PLANTATION WORK FROM GAGGAR TO PASSIA LINK ROAD HCT-3 (FY 2020-21) (2602001045/DP/116052) 4481 3497 0
Sub Total FY 2122 51 13719 0
11 MANINDER KAUR 08/04/2022 6 PLANTATION WORK FROM GAGGAR TO PASSIA LINK ROAD HCT-3 (FY 2020-21) (2602001045/DP/116052) 47 1692 0
12 MANINDER KAUR 18/04/2022 13 PLANTATION WORK FROM GAGGAR TO PASSIA LINK ROAD HCT-3 (FY 2020-21) (2602001045/DP/116052) 94 3666 0
13 MANINDER KAUR 24/05/2022 13 PLANTATION WORK FROM GAGGAR TO PASSIA LINK ROAD HCT-3 (FY 2020-21) (2602001045/DP/116052) 353 3666 0
Sub Total FY 2223 32 9024 0