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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-043-001/34 Family Id: 34
Name of Head of Household: Jagtar Singh
Name of Father/Husband: Chran Singh
Category: OTH
Date of Registration: 2/10/2010
Address:
Villages:
Panchayat: FATEHWAL CHHOTA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 34
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagtar Singh Male 25 Punjab National Bank
2 Manpreet Kaur Female 21 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 13055 Jagtar Singh 29/12/2009~~04/01/2010~~7 7
2 13085 05/01/2010~~11/01/2010~~7 7
3 32835 19/01/2010~~25/01/2010~~7 7
4 33450 27/01/2010~~02/02/2010~~7 7
5 33478 05/02/2010~~11/02/2010~~7 7
6 37929 01/03/2010~~07/03/2010~~7 7
7 113590 22/03/2010~~28/03/2010~~7 7
8 209763 20/01/2011~~25/01/2011~~6 6
9 211227 26/01/2011~~31/01/2011~~6 6
10 105622 10/12/2015~~16/12/2015~~7 7
11 112132 08/01/2016~~21/01/2016~~14 14
12 114851 22/01/2016~~04/02/2016~~14 14
13 121991 18/02/2016~~02/03/2016~~14 14
14 140492 10/10/2022~~21/10/2022~~12 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 13055 Jagtar Singh 29/12/2009~~04/01/2010~~7 7 Road Connectivity (2602001043/RC/Fat_Cht_Br)
2 13085 05/01/2010~~11/01/2010~~7 7 Road Connectivity (2602001043/RC/Fat_Cht_Br)
3 32835 19/01/2010~~25/01/2010~~7 7 Road Connectivity (2602001043/RC/Fat_Cht_Br)
4 33450 27/01/2010~~02/02/2010~~7 7 Road Connectivity (2602001043/RC/Fat_Cht_Br)
5 33478 05/02/2010~~11/02/2010~~7 7 Road Connectivity (2602001043/RC/Fat_Cht_Br)
6 37929 01/03/2010~~07/03/2010~~7 7 Road Connectivity (2602001043/RC/Fat_Cht_Br)
7 113590 22/03/2010~~28/03/2010~~7 7 Road Connectivity (2602001043/RC/Fat_Cht_Br)
8 209763 20/01/2011~~25/01/2011~~6 6 Road Connectivity (2602001043/RC/Fat_Cht_Br)
9 211227 26/01/2011~~31/01/2011~~6 6 Road Connectivity (2602001043/RC/Fat_Cht_Br)
10 105622 10/12/2015~~16/12/2015~~7 7 Pond Work in Fatehwal Chhota (2602001043/WH/26831)
11 112132 08/01/2016~~21/01/2016~~14 14 Pond Work in Fatehwal Chhota (2602001043/WH/26831)
12 114851 22/01/2016~~04/02/2016~~14 14 Pond Work in Fatehwal Chhota (2602001043/WH/26831)
13 121991 18/02/2016~~02/03/2016~~14 14 Nalla Work in Fathehwal Chota (2602001043/WH/30772)
14 140492 10/10/2022~~21/10/2022~~12 11 EXCAVATION OF OUT DRAIN AT GP FATEHWAL CHOTTA (2602001043/FP/9989035536)

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 Jagtar Singh 29/12/2009 7 Road Connectivity (2602001043/RC/Fat_Cht_Br) 2461 957.6 957.6
2 Jagtar Singh 05/01/2010 7 Road Connectivity (2602001043/RC/Fat_Cht_Br) 2464 959 959
3 Jagtar Singh 19/01/2010 7 Road Connectivity (2602001043/RC/Fat_Cht_Br) 3146 959 959
4 Jagtar Singh 27/01/2010 7 Road Connectivity (2602001043/RC/Fat_Cht_Br) 3149 959 959
5 Jagtar Singh 05/02/2010 7 Road Connectivity (2602001043/RC/Fat_Cht_Br) 3825 959 959
6 Jagtar Singh 01/03/2010 7 Road Connectivity (2602001043/RC/Fat_Cht_Br) 3828 861 861
7 Jagtar Singh 22/03/2010 7 Road Connectivity (2602001043/RC/Fat_Cht_Br) 4445 861 861
Sub Total FY 0910 49 6515.6 6515.6
8 Jagtar Singh 20/01/2011 6 Road Connectivity (2602001043/RC/Fat_Cht_Br) 6117 738 0
9 Jagtar Singh 26/01/2011 6 Road Connectivity (2602001043/RC/Fat_Cht_Br) 6290 738 0
Sub Total FY 1011 12 1476 0
10 Jagtar Singh 08/01/2016 7 Pond Work in Fatehwal Chhota (2602001043/WH/26831) 475 1470 0
11 Jagtar Singh 15/01/2016 7 Pond Work in Fatehwal Chhota (2602001043/WH/26831) 476 1470 0
12 Jagtar Singh 22/01/2016 7 Pond Work in Fatehwal Chhota (2602001043/WH/26831) 555 1470 0
Sub Total FY 1516 21 4410 0
13 Jagtar Singh 10/10/2022 11 EXCAVATION OF OUT DRAIN AT GP FATEHWAL CHOTTA (2602001043/FP/9989035536) 4451 3102 0
Sub Total FY 2223 11 3102 0