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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-064-001/347 Family Id: 347
Name of Head of Household: AMANDEEP SINGH
Name of Father/Husband: MAHAL SINGH
Category: OTH
Date of Registration: 5/30/2023
Address:
Villages:
Panchayat: GHANGA KHURD
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 347
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMANDEEP SINGH Male 40 Central Bank Of India
2 JASBIR KAUR Female 39 State 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 275718 AMANDEEP SINGH 21/06/2023~~05/07/2023~~15 13
2 275719 JASBIR KAUR 21/06/2023~~05/07/2023~~15 13
3 365313 AMANDEEP SINGH 15/07/2023~~29/07/2023~~15 13
4 365314 JASBIR KAUR 15/07/2023~~29/07/2023~~15 13
5 429598 AMANDEEP SINGH 01/08/2023~~11/08/2023~~11 10
6 429599 JASBIR KAUR 01/08/2023~~11/08/2023~~11 10

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 275718 AMANDEEP SINGH 21/06/2023~~05/07/2023~~15 13 Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
2 275719 JASBIR KAUR 21/06/2023~~05/07/2023~~15 13 Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
3 365313 AMANDEEP SINGH 15/07/2023~~29/07/2023~~15 13 Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
4 365314 JASBIR KAUR 15/07/2023~~29/07/2023~~15 13 Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
5 429598 AMANDEEP SINGH 01/08/2023~~11/08/2023~~11 10 Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)
6 429599 JASBIR KAUR 01/08/2023~~11/08/2023~~11 10 Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)

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 AMANDEEP SINGH 21/06/2023 4 Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292) 3323 1212 0
2 JASBIR KAUR 21/06/2023 4 Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292) 3323 1212 0
3 AMANDEEP SINGH 15/07/2023 9 Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292) 4257 2727 0
4 JASBIR KAUR 15/07/2023 9 Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292) 4257 2727 0
5 AMANDEEP SINGH 01/08/2023 9 Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292) 4910 2727 0
6 JASBIR KAUR 01/08/2023 9 Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292) 4910 2727 0
Sub Total FY 2324 44 13332 0