Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-088-001/54 Family Id: 54
Name of Head of Household: AVTAR SINGH
Name of Father/Husband: HIRA SINGH
Category: OTH
Date of Registration: 10/1/2021
Address:
Villages:
Panchayat: LANGO MAHAL
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 54
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AVTAR SINGH Male 33 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 214813 AVTAR SINGH 11/11/2021~~10/12/2021~~30 26
2 240635 15/12/2021~~29/12/2021~~15 13
3 258397 09/01/2022~~07/02/2022~~30 26
4 261873 13/03/2022~~27/03/2022~~15 13
5 3271 14/04/2022~~28/04/2022~~15 13
6 8700 04/05/2022~~18/05/2022~~15 13
7 15125 19/05/2022~~02/06/2022~~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 214813 AVTAR SINGH 11/11/2021~~10/12/2021~~30 26 PLANTATION WORK FROM BHINDIAN TO JAGIWALA LINK ROAD 3 HCT (FY 2020-21) (2602001073/DP/116053)
2 240635 15/12/2021~~29/12/2021~~15 13 PLANTATION WORK FROM VILL-JAGDEV KHURD RIVER PULL TO JAFARKOT PULL ON LINK ROAD (4 HCT ) (2602001/DP/106988)
3 258397 09/01/2022~~07/02/2022~~30 26 PLANTATION WORK FROM VILL-JAGDEV KHURD RIVER PULL TO JAFARKOT PULL ON LINK ROAD (4 HCT ) (2602001/DP/106988)
4 3271 14/04/2022~~28/04/2022~~15 13 PLANTATION WORK FROM CHAMYARI GAGOMAHAL TO DERA BABA NANAK ROAD VIA AMB NANGAL HCT -4 (FY 2020-21) (2602001027/DP/116055)
5 8700 04/05/2022~~18/05/2022~~15 13 PLANTATION WORK FROM CHAMYARI GAGOMAHAL TO DERA BABA NANAK ROAD VIA AMB NANGAL HCT -4 (FY 2020-21) (2602001027/DP/116055)
6 15125 19/05/2022~~02/06/2022~~15 13 PLANTATION WORK FROM CHAMYARI GAGOMAHAL TO DERA BABA NANAK ROAD VIA AMB NANGAL HCT -4 (FY 2020-21) (2602001027/DP/116055)

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 AVTAR SINGH 11/11/2021 14 PLANTATION WORK FROM BHINDIAN TO JAGIWALA LINK ROAD 3 HCT (FY 2020-21) (2602001073/DP/116053) 3530 3766 0
2 AVTAR SINGH 26/11/2021 14 PLANTATION WORK FROM BHINDIAN TO JAGIWALA LINK ROAD 3 HCT (FY 2020-21) (2602001073/DP/116053) 3531 3766 0
3 AVTAR SINGH 15/12/2021 14 PLANTATION WORK FROM VILL-JAGDEV KHURD RIVER PULL TO JAFARKOT PULL ON LINK ROAD (4 HCT ) (2602001/DP/106988) 3949 3766 0
4 AVTAR SINGH 09/01/2022 14 PLANTATION WORK FROM VILL-JAGDEV KHURD RIVER PULL TO JAFARKOT PULL ON LINK ROAD (4 HCT ) (2602001/DP/106988) 4429 3766 0
Sub Total FY 2122 56 15064 0
5 AVTAR SINGH 14/04/2022 13 PLANTATION WORK FROM CHAMYARI GAGOMAHAL TO DERA BABA NANAK ROAD VIA AMB NANGAL HCT -4 (FY 2020-21) (2602001027/DP/116055) 74 3666 0
6 AVTAR SINGH 04/05/2022 13 PLANTATION WORK FROM CHAMYARI GAGOMAHAL TO DERA BABA NANAK ROAD VIA AMB NANGAL HCT -4 (FY 2020-21) (2602001027/DP/116055) 166 3666 0
7 AVTAR SINGH 19/05/2022 13 PLANTATION WORK FROM CHAMYARI GAGOMAHAL TO DERA BABA NANAK ROAD VIA AMB NANGAL HCT -4 (FY 2020-21) (2602001027/DP/116055) 293 3666 0
Sub Total FY 2223 39 10998 0