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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-105-001/584 Family Id: 584
Name of Head of Household: Amritpal singh
Name of Father/Husband: Joginder singh
Category: OTH
Date of Registration: 8/14/2023
Address:
Villages:
Panchayat: VELA TEJA
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 584
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amritpal singh Male 35 HDFC
2 Baljit kaur Female 33 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 228713 Amritpal singh 13/09/2023~~20/09/2023~~8 7
2 228714 Baljit kaur 13/09/2023~~20/09/2023~~8 7
3 248894 Amritpal singh 28/09/2023~~08/10/2023~~11 10
4 248895 Baljit kaur 28/09/2023~~08/10/2023~~11 10
5 260865 Amritpal singh 09/10/2023~~16/10/2023~~8 7
6 260866 Baljit kaur 09/10/2023~~16/10/2023~~8 7
7 273649 Amritpal singh 18/10/2023~~24/10/2023~~7 6
8 273650 Baljit kaur 18/10/2023~~24/10/2023~~7 6
9 290370 Amritpal singh 01/11/2023~~05/11/2023~~5 5
10 117347 21/09/2024~~25/09/2024~~5 5
11 117348 Baljit kaur 21/09/2024~~25/09/2024~~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 228713 Amritpal singh 13/09/2023~~20/09/2023~~8 7 Clearance of water Courses Various Distributes Manjianwal (2601/IC/107762)
2 228714 Baljit kaur 13/09/2023~~20/09/2023~~8 7 Clearance of water Courses Various Distributes Manjianwal (2601/IC/107762)
3 248894 Amritpal singh 28/09/2023~~08/10/2023~~11 10 Plantation_MANJIANWALIi_22-23 (2601012097/DP/130309)
4 248895 Baljit kaur 28/09/2023~~08/10/2023~~11 10 Plantation_MANJIANWALIi_22-23 (2601012097/DP/130309)
5 260865 Amritpal singh 09/10/2023~~16/10/2023~~8 7 thapper model veela (2601012105/WH/9989015381)
6 260866 Baljit kaur 09/10/2023~~16/10/2023~~8 7 thapper model veela (2601012105/WH/9989015381)
7 273649 Amritpal singh 18/10/2023~~24/10/2023~~7 6 thapper model veela (2601012105/WH/9989015381)
8 273650 Baljit kaur 18/10/2023~~24/10/2023~~7 6 thapper model veela (2601012105/WH/9989015381)
9 290370 Amritpal singh 01/11/2023~~05/11/2023~~5 5 thapper model veela (2601012105/WH/9989015381)
10 117347 21/09/2024~~25/09/2024~~5 5 Interlock in streets Veela Teja (2601012105/RC/9989107103)
11 117348 Baljit kaur 21/09/2024~~25/09/2024~~5 5 Interlock in streets Veela Teja (2601012105/RC/9989107103)

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 Amritpal singh 13/09/2023 8 Clearance of water Courses Various Distributes Manjianwal (2601/IC/107762) 2729 2424 0
2 Baljit kaur 13/09/2023 8 Clearance of water Courses Various Distributes Manjianwal (2601/IC/107762) 2729 2424 0
3 Baljit kaur 09/10/2023 5 thapper model veela (2601012105/WH/9989015381) 3153 1515 0
4 Amritpal singh 31/10/2023 3 thapper model veela (2601012105/WH/9989015381) 3588 909 0
Sub Total FY 2324 24 7272 0