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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