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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-139-001/156 Family Id: 156
Name of Head of Household: GURMEJ SINGH
Name of Father/Husband: AJIT SINGH
Category: SC
Date of Registration: 5/1/2021
Address:
Villages:
Panchayat: SULTAN MAHAL
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 156
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMEJ SINGH Male 41 Bank of India
2 RAJBIR KAUR Female 38 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 100178 GURMEJ SINGH 02/06/2021~~13/06/2021~~12 11
2 100179 RAJBIR KAUR 02/06/2021~~13/06/2021~~12 11
3 161075 GURMEJ SINGH 11/09/2021~~25/09/2021~~15 13
4 187021 03/10/2021~~17/10/2021~~15 13
5 206226 27/10/2021~~10/11/2021~~15 13
6 206225 RAJBIR KAUR 27/10/2021~~10/11/2021~~15 13
7 214970 GURMEJ SINGH 11/11/2021~~25/11/2021~~15 13
8 233399 05/12/2021~~19/12/2021~~15 13
9 252560 27/11/2023~~29/11/2023~~3 3

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 100178 GURMEJ SINGH 02/06/2021~~13/06/2021~~12 11 U.B.D.C MADHOPUR MANDAL (RD - 26629 TO 73000) FY 2020-21 (2602001148/IC/90611)
2 100179 RAJBIR KAUR 02/06/2021~~13/06/2021~~12 11 U.B.D.C MADHOPUR MANDAL (RD - 26629 TO 73000) FY 2020-21 (2602001148/IC/90611)
3 161075 GURMEJ SINGH 11/09/2021~~25/09/2021~~15 13 PLANTATION WORK FROM DIALPURA TO SUDHAR LINK ROAD 3 HCT (2602001137/DP/117953)
4 187021 03/10/2021~~17/10/2021~~15 13 PLANTATION WORK FROM DIALPURA TO SUDHAR LINK ROAD 3 HCT (2602001137/DP/117953)
5 206226 27/10/2021~~10/11/2021~~15 13 U.B.D.C MADHOPUR MANDAL (RD - 73000 TO 129000) FY 2020-21 (2602001047/IC/90614)
6 206225 RAJBIR KAUR 27/10/2021~~10/11/2021~~15 13 U.B.D.C MADHOPUR MANDAL (RD - 73000 TO 129000) FY 2020-21 (2602001047/IC/90614)
7 214970 GURMEJ SINGH 11/11/2021~~25/11/2021~~15 13 PLANTATION WORK FROM DIALPURA TO SUDHAR LINK ROAD 3 HCT (2602001137/DP/117953)
8 233399 05/12/2021~~19/12/2021~~15 13 PLANTATION WORK FROM VILL- SUDHAR TO MANSAPURAN LINK ROAD ( FY 2020-21) (2602001137/DP/120307)
9 252560 27/11/2023~~29/11/2023~~3 3 berm work sultan mahal to main road at gp sultan mahal (2602001139/RC/9989031580)

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 GURMEJ SINGH 02/06/2021 11 U.B.D.C MADHOPUR MANDAL (RD - 26629 TO 73000) FY 2020-21 (2602001148/IC/90611) 1157 2959 0
2 RAJBIR KAUR 02/06/2021 11 U.B.D.C MADHOPUR MANDAL (RD - 26629 TO 73000) FY 2020-21 (2602001148/IC/90611) 1157 2959 0
3 GURMEJ SINGH 11/09/2021 13 PLANTATION WORK FROM DIALPURA TO SUDHAR LINK ROAD 3 HCT (2602001137/DP/117953) 2178 3497 0
4 GURMEJ SINGH 03/10/2021 12 PLANTATION WORK FROM DIALPURA TO SUDHAR LINK ROAD 3 HCT (2602001137/DP/117953) 2713 3228 0
5 GURMEJ SINGH 27/10/2021 12 U.B.D.C MADHOPUR MANDAL (RD - 73000 TO 129000) FY 2020-21 (2602001047/IC/90614) 3264 3228 0
6 RAJBIR KAUR 27/10/2021 12 U.B.D.C MADHOPUR MANDAL (RD - 73000 TO 129000) FY 2020-21 (2602001047/IC/90614) 3264 3228 0
7 GURMEJ SINGH 11/11/2021 12 PLANTATION WORK FROM DIALPURA TO SUDHAR LINK ROAD 3 HCT (2602001137/DP/117953) 3540 3228 0
8 GURMEJ SINGH 05/12/2021 12 PLANTATION WORK FROM VILL- SUDHAR TO MANSAPURAN LINK ROAD ( FY 2020-21) (2602001137/DP/120307) 3820 3228 0
Sub Total FY 2122 95 25555 0