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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-031-002/133 Family Id: 133
Name of Head of Household: HARNAM SINGH
Name of Father/Husband: DALIP SINGH
Category: SC
Date of Registration: 1/1/2020
Address:
Villages:
Panchayat: DALLAH RAJPUTAN
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 133
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARNAM SINGH Male 66 State Bank of India
2 SATO Female 51 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 155165 HARNAM SINGH 06/02/2020~~06/03/2020~~30 26
2 155166 SATO 06/02/2020~~06/03/2020~~30 26
3 162930 HARNAM SINGH 16/03/2020~~30/03/2020~~15 13
4 162929 SATO 16/03/2020~~30/03/2020~~15 13
5 63774 HARNAM SINGH 20/07/2020~~14/08/2020~~26 23
6 63775 SATO 20/07/2020~~14/08/2020~~26 23
7 114847 HARNAM SINGH 20/08/2020~~03/09/2020~~15 13
8 114844 SATO 20/08/2020~~03/09/2020~~15 13
9 256073 HARNAM SINGH 14/12/2020~~10/01/2021~~28 24
10 256072 SATO 14/12/2020~~12/01/2021~~30 26
11 22043 HARNAM SINGH 08/04/2021~~07/05/2021~~30 26
12 22044 SATO 08/04/2021~~07/05/2021~~30 26
13 65704 HARNAM SINGH 11/05/2021~~09/06/2021~~30 26
14 65705 SATO 11/05/2021~~04/06/2021~~25 22
15 116271 HARNAM SINGH 14/06/2021~~13/07/2021~~30 26
16 78932 12/08/2022~~26/08/2022~~15 13
17 78933 SATO 12/08/2022~~26/08/2022~~15 13
18 90177 HARNAM SINGH 27/08/2022~~10/09/2022~~15 13
19 90178 SATO 27/08/2022~~10/09/2022~~15 13
20 112285 HARNAM SINGH 12/09/2022~~11/10/2022~~30 26
21 112286 SATO 12/09/2022~~06/10/2022~~25 22
22 4370 HARNAM SINGH 05/04/2023~~19/04/2023~~15 13
23 21548 20/04/2023~~04/05/2023~~15 13
24 37619 05/05/2023~~19/05/2023~~15 13
25 52986 21/05/2023~~30/05/2023~~10 9

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 155165 HARNAM SINGH 06/02/2020~~06/03/2020~~30 26 PLANTATION WORK ON ( PUNGA TO BARLAS ROAD 2 HCT ) (2602001/DP/96326)
2 155166 SATO 06/02/2020~~06/03/2020~~30 26 PLANTATION WORK ON ( PUNGA TO BARLAS ROAD 2 HCT ) (2602001/DP/96326)
3 162930 HARNAM SINGH 16/03/2020~~30/03/2020~~15 13 PLANTATION WORK ON ( PUNGA TO BARLAS ROAD 2 HCT ) (2602001/DP/96326)
4 162929 SATO 16/03/2020~~30/03/2020~~15 13 PLANTATION WORK ON ( PUNGA TO BARLAS ROAD 2 HCT ) (2602001/DP/96326)
5 63774 HARNAM SINGH 20/07/2020~~14/08/2020~~26 23 PLANTATION WORK AJNALA CHOGAWAN ROAD 0 KM TO 12.5 (5 HCT) FY 2020-21 (2602001/DP/106992)
6 63775 SATO 20/07/2020~~14/08/2020~~26 23 PLANTATION WORK AJNALA CHOGAWAN ROAD 0 KM TO 12.5 (5 HCT) FY 2020-21 (2602001/DP/106992)
7 114847 HARNAM SINGH 20/08/2020~~03/09/2020~~15 13 PLANTATION WORK AJNALA CHOGAWAN ROAD 0 KM TO 12.5 (5 HCT) FY 2020-21 (2602001/DP/106992)
8 114844 SATO 20/08/2020~~03/09/2020~~15 13 PLANTATION WORK AJNALA CHOGAWAN ROAD 0 KM TO 12.5 (5 HCT) FY 2020-21 (2602001/DP/106992)
9 256073 HARNAM SINGH 14/12/2020~~10/01/2021~~28 24 PLANTATION WORK FROM AJNALA LOPOKE ROAD TO HASAMPURA ( 4 HCT ) FY 2020-21 (2602001/DP/106993)
10 256072 SATO 14/12/2020~~12/01/2021~~30 26 PLANTATION WORK FROM AJNALA LOPOKE ROAD TO HASAMPURA ( 4 HCT ) FY 2020-21 (2602001/DP/106993)
11 22043 HARNAM SINGH 08/04/2021~~07/05/2021~~30 26 PLANTATION WORK FROM SAKI NALLA DBN ROAD TO KOTLI 3 HCT (FY 2020-21) (2602001/DP/116311)
12 22044 SATO 08/04/2021~~07/05/2021~~30 26 PLANTATION WORK FROM SAKI NALLA DBN ROAD TO KOTLI 3 HCT (FY 2020-21) (2602001/DP/116311)
13 65704 HARNAM SINGH 11/05/2021~~09/06/2021~~30 26 PLANTATION WORK FROM SAKI NALLA DBN ROAD TO KOTLI 3 HCT (FY 2020-21) (2602001/DP/116311)
14 65705 SATO 11/05/2021~~04/06/2021~~25 22 PLANTATION WORK FROM SAKI NALLA DBN ROAD TO KOTLI 3 HCT (FY 2020-21) (2602001/DP/116311)
15 116271 HARNAM SINGH 14/06/2021~~13/07/2021~~30 26 PLANTATION WORK FROM VILL- PUNGA TO NEPAL VIA DHANDAL 3 HCT (FY 2020-21) (2602001/DP/116310)
16 78932 12/08/2022~~26/08/2022~~15 13 PLANTATION WORK FROM GP RIAR TO RAIPUR 2 HCT FY 2022-23 (2602001121/DP/128327)
17 78933 SATO 12/08/2022~~26/08/2022~~15 13 PLANTATION WORK FROM GP RIAR TO RAIPUR 2 HCT FY 2022-23 (2602001121/DP/128327)
18 90177 HARNAM SINGH 27/08/2022~~10/09/2022~~15 13 PLANTATION WORK FROM GP RIAR TO RAIPUR 2 HCT FY 2022-23 (2602001121/DP/128327)
19 90178 SATO 27/08/2022~~10/09/2022~~15 13 PLANTATION WORK FROM GP RIAR TO RAIPUR 2 HCT FY 2022-23 (2602001121/DP/128327)
20 112285 HARNAM SINGH 12/09/2022~~11/10/2022~~30 26 PLANTATION WORK FROM GP RIAR TO RAIPUR 2 HCT FY 2022-23 (2602001121/DP/128327)
21 112286 SATO 12/09/2022~~06/10/2022~~25 22 PLANTATION WORK FROM GP RIAR TO RAIPUR 2 HCT FY 2022-23 (2602001121/DP/128327)
22 4370 HARNAM SINGH 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)
23 21548 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)
24 37619 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)
25 52986 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)

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 HARNAM SINGH 06/02/2020 13 PLANTATION WORK ON ( PUNGA TO BARLAS ROAD 2 HCT ) (2602001/DP/96326) 4610 3133 0
2 SATO 06/02/2020 13 PLANTATION WORK ON ( PUNGA TO BARLAS ROAD 2 HCT ) (2602001/DP/96326) 4610 3133 0
3 HARNAM SINGH 21/02/2020 12 PLANTATION WORK ON ( PUNGA TO BARLAS ROAD 2 HCT ) (2602001/DP/96326) 4611 2892 0
4 SATO 21/02/2020 12 PLANTATION WORK ON ( PUNGA TO BARLAS ROAD 2 HCT ) (2602001/DP/96326) 4611 2892 0
Sub Total FY 1920 50 12050 0
5 HARNAM SINGH 20/07/2020 11 PLANTATION WORK AJNALA CHOGAWAN ROAD 0 KM TO 12.5 (5 HCT) FY 2020-21 (2602001/DP/106992) 2737 2893 0
6 SATO 20/07/2020 11 PLANTATION WORK AJNALA CHOGAWAN ROAD 0 KM TO 12.5 (5 HCT) FY 2020-21 (2602001/DP/106992) 2737 2893 0
7 HARNAM SINGH 20/07/2020 12 PLANTATION WORK AJNALA CHOGAWAN ROAD 0 KM TO 12.5 (5 HCT) FY 2020-21 (2602001/DP/106992) 2738 3156 0
8 SATO 20/07/2020 12 PLANTATION WORK AJNALA CHOGAWAN ROAD 0 KM TO 12.5 (5 HCT) FY 2020-21 (2602001/DP/106992) 2738 3156 0
9 HARNAM SINGH 14/12/2020 13 PLANTATION WORK FROM AJNALA LOPOKE ROAD TO HASAMPURA ( 4 HCT ) FY 2020-21 (2602001/DP/106993) 8547 3419 0
10 SATO 14/12/2020 13 PLANTATION WORK FROM AJNALA LOPOKE ROAD TO HASAMPURA ( 4 HCT ) FY 2020-21 (2602001/DP/106993) 8547 3419 0
11 HARNAM SINGH 29/12/2020 11 PLANTATION WORK FROM AJNALA LOPOKE ROAD TO HASAMPURA ( 4 HCT ) FY 2020-21 (2602001/DP/106993) 8548 2893 0
12 SATO 29/12/2020 13 PLANTATION WORK FROM AJNALA LOPOKE ROAD TO HASAMPURA ( 4 HCT ) FY 2020-21 (2602001/DP/106993) 8548 3419 0
Sub Total FY 2021 96 25248 0
13 HARNAM SINGH 08/04/2021 13 PLANTATION WORK FROM SAKI NALLA DBN ROAD TO KOTLI 3 HCT (FY 2020-21) (2602001/DP/116311) 311 3497 0
14 SATO 08/04/2021 13 PLANTATION WORK FROM SAKI NALLA DBN ROAD TO KOTLI 3 HCT (FY 2020-21) (2602001/DP/116311) 311 3497 0
15 HARNAM SINGH 24/04/2021 9 PLANTATION WORK FROM SAKI NALLA DBN ROAD TO KOTLI 3 HCT (FY 2020-21) (2602001/DP/116311) 571 2421 0
16 SATO 24/04/2021 9 PLANTATION WORK FROM SAKI NALLA DBN ROAD TO KOTLI 3 HCT (FY 2020-21) (2602001/DP/116311) 571 2421 0
17 HARNAM SINGH 11/05/2021 13 PLANTATION WORK FROM SAKI NALLA DBN ROAD TO KOTLI 3 HCT (FY 2020-21) (2602001/DP/116311) 784 3497 0
18 SATO 11/05/2021 13 PLANTATION WORK FROM SAKI NALLA DBN ROAD TO KOTLI 3 HCT (FY 2020-21) (2602001/DP/116311) 784 3497 0
Sub Total FY 2122 70 18830 0
19 HARNAM SINGH 12/08/2022 13 PLANTATION WORK FROM GP RIAR TO RAIPUR 2 HCT FY 2022-23 (2602001121/DP/128327) 2488 3666 0
20 SATO 12/08/2022 13 PLANTATION WORK FROM GP RIAR TO RAIPUR 2 HCT FY 2022-23 (2602001121/DP/128327) 2488 3666 0
21 HARNAM SINGH 27/08/2022 13 PLANTATION WORK FROM GP RIAR TO RAIPUR 2 HCT FY 2022-23 (2602001121/DP/128327) 2850 3666 0
22 SATO 27/08/2022 13 PLANTATION WORK FROM GP RIAR TO RAIPUR 2 HCT FY 2022-23 (2602001121/DP/128327) 2850 3666 0
23 HARNAM SINGH 12/09/2022 13 PLANTATION WORK FROM GP RIAR TO RAIPUR 2 HCT FY 2022-23 (2602001121/DP/128327) 3689 3666 0
24 SATO 12/09/2022 13 PLANTATION WORK FROM GP RIAR TO RAIPUR 2 HCT FY 2022-23 (2602001121/DP/128327) 3689 3666 0
25 HARNAM SINGH 27/09/2022 14 PLANTATION WORK FROM GP RIAR TO RAIPUR 2 HCT FY 2022-23 (2602001121/DP/128327) 3691 3948 0
Sub Total FY 2223 92 25944 0
26 HARNAM SINGH 05/04/2023 14 PLANTATION WORK FROM AJNALA PUNGA ROAD TO CHAK AUL 2 HCT FY-2022-23 (2602001022/DP/130570) 195 4242 0
27 HARNAM SINGH 20/04/2023 12 PLANTATION WORK FROM AJNALA PUNGA ROAD TO CHAK AUL 2 HCT FY-2022-23 (2602001022/DP/130570) 713 3636 0
28 HARNAM SINGH 05/05/2023 13 PLANTATION WORK FROM AJNALA PUNGA ROAD TO CHAK AUL 2 HCT FY-2022-23 (2602001022/DP/130570) 1272 3939 0
29 HARNAM 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
Sub Total FY 2324 48 14544 0