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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-053-001/206 Family Id: 206
Name of Head of Household: Ajit singh
Name of Father/Husband: Wassan singh
Category: OTH
Date of Registration: 7/5/2020
Address:
Villages:
Panchayat: TEJA KALAN
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 206
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ajit singh Male 55 District Central Cooperative 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 72037 Ajit singh 15/07/2020~~21/07/2020~~7 6
2 145254 28/08/2020~~03/09/2020~~7 6
3 159807 05/09/2020~~11/09/2020~~7 6
4 209315 05/10/2020~~12/10/2020~~8 7
5 233211 19/10/2020~~26/10/2020~~8 7
6 64644 22/05/2021~~06/06/2021~~16 14
7 89374 13/06/2023~~17/06/2023~~5 5
8 99745 20/06/2023~~24/06/2023~~5 5

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 72037 Ajit singh 15/07/2020~~21/07/2020~~7 6 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053)
2 145254 28/08/2020~~03/09/2020~~7 6 Renovation of pond Teja kalan (2601012053/WH/92060)
3 159807 05/09/2020~~11/09/2020~~7 6 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053)
4 209315 05/10/2020~~12/10/2020~~8 7 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053)
5 233211 19/10/2020~~26/10/2020~~8 7 Renovation of pond Teja kalan (2601012053/WH/92060)
6 64644 22/05/2021~~06/06/2021~~16 14 Construction of children park Teja kalan (2601012053/LD/9989018799)
7 89374 13/06/2023~~17/06/2023~~5 5 Construction of children park Teja kalan (2601012053/LD/9989018799)
8 99745 20/06/2023~~24/06/2023~~5 5 earth filling on berm teja kalan (2601012053/RC/9989086986)

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 Ajit singh 15/07/2020 6 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053) 643 1578 0
2 Ajit singh 28/08/2020 6 Renovation of pond Teja kalan (2601012053/WH/92060) 1259 1578 0
3 Ajit singh 05/09/2020 6 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053) 1380 1578 0
4 Ajit singh 05/10/2020 7 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053) 1761 1841 0
5 Ajit singh 19/10/2020 7 Renovation of pond Teja kalan (2601012053/WH/92060) 1923 1841 0
Sub Total FY 2021 32 8416 0
6 Ajit singh 22/05/2021 14 Construction of children park Teja kalan (2601012053/LD/9989018799) 630 3766 0
Sub Total FY 2122 14 3766 0