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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-053-001/335 Family Id: 335
Name of Head of Household: Amrik Singh
Name of Father/Husband: Harbans Singh
Category: OTH
Date of Registration: 5/10/2023
Address:
Villages:
Panchayat: TEJA KALAN
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 335
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amrik Singh Male 49 Punjab & Sind 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 89359 Amrik Singh 13/06/2023~~17/06/2023~~5 5
2 266883 16/10/2023~~22/10/2023~~7 6
3 278907 23/10/2023~~29/10/2023~~7 6
4 285760 31/10/2023~~04/11/2023~~5 5
5 295613 06/11/2023~~12/11/2023~~7 6
6 299687 14/11/2023~~25/11/2023~~12 11
7 345092 26/12/2023~~30/12/2023~~5 5
8 352391 01/01/2024~~14/01/2024~~14 12
9 375736 23/01/2024~~03/02/2024~~12 11
10 394307 12/02/2024~~18/02/2024~~7 6
11 416329 06/03/2024~~09/03/2024~~4 4
12 419027 11/03/2024~~17/03/2024~~7 7
13 61206 29/07/2024~~04/08/2024~~7 7
14 69286 06/08/2024~~12/08/2024~~7 7

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 89359 Amrik Singh 13/06/2023~~17/06/2023~~5 5 Construction of children park Teja kalan (2601012053/LD/9989018799)
2 266883 16/10/2023~~22/10/2023~~7 6 Cleaning and earth filling burm teja kalan (2601012053/RC/9989095303)
3 278907 23/10/2023~~29/10/2023~~7 6 Cleaning and plantion (2601012053/DP/140206)
4 285760 31/10/2023~~04/11/2023~~5 5 Cleaning and plantion (2601012053/DP/140206)
5 295613 06/11/2023~~12/11/2023~~7 6 Cleaning and plantion (2601012053/DP/140206)
6 299687 14/11/2023~~25/11/2023~~12 11 Cleaning and plantion (2601012053/DP/140206)
7 345092 26/12/2023~~30/12/2023~~5 5 earth filling on Play ground teja kala (2601012053/LD/9989069825)
8 352391 01/01/2024~~14/01/2024~~14 12 earth filling on Play ground teja kala (2601012053/LD/9989069825)
9 375736 23/01/2024~~03/02/2024~~12 11 Cleaning and earth filling burm teja kalan (2601012053/RC/9989095303)
10 394307 12/02/2024~~18/02/2024~~7 6 Construction of streets Ammi Chitorgarh (2601012028/RC/9989047836)
11 416329 06/03/2024~~09/03/2024~~4 4 Construcation on streets Teja kalan (2601012053/RC/9989106537)
12 419027 11/03/2024~~17/03/2024~~7 7 Construcation on streets Teja kalan (2601012053/RC/9989106537)
13 61206 29/07/2024~~04/08/2024~~7 7 Construcation on streets Teja kalan (2601012053/RC/9989106537)
14 69286 06/08/2024~~12/08/2024~~7 7 Construction of children park Teja kalan (2601012053/LD/9989018799)

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 Amrik Singh 23/10/2023 1 Cleaning and plantion (2601012053/DP/140206) 3383 303 0
2 Amrik Singh 06/11/2023 1 Cleaning and plantion (2601012053/DP/140206) 3645 303 0
3 Amrik Singh 14/11/2023 2 Cleaning and plantion (2601012053/DP/140206) 3771 606 0
4 Amrik Singh 12/02/2024 7 Construction of streets Ammi Chitorgarh (2601012028/RC/9989047836) 4766 2121 0
5 Amrik Singh 06/03/2024 2 Construcation on streets Teja kalan (2601012053/RC/9989106537) 5038 606 0
6 Amrik Singh 11/03/2024 5 Construcation on streets Teja kalan (2601012053/RC/9989106537) 5095 1515 0
Sub Total FY 2324 18 5454 0
7 Amrik Singh 06/08/2024 5 Construction of children park Teja kalan (2601012053/LD/9989018799) 1116 1610 0
Sub Total FY 2425 5 1610 0