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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-057-001/99 Family Id: 99
Name of Head of Household: GURPREET SINGH
Name of Father/Husband: RESHAM SINGH
Category: OTH
Date of Registration: 8/1/2018
Address:
Villages:
Panchayat: HARAR KALAN
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 99
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURPREET SINGH Male 22 HDFC
2 MANPREET KAUR Female 23 HDFC


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 75643 GURPREET SINGH 18/10/2018~~07/11/2018~~21 21
2 88661 09/11/2018~~29/11/2018~~21 21
3 109053 05/12/2018~~25/12/2018~~21 21
4 121924 28/12/2018~~17/01/2019~~21 21
5 127810 18/01/2019~~31/01/2019~~14 14
6 136309 01/02/2019~~16/02/2019~~16 14
7 149392 10/01/2020~~08/02/2020~~30 26
8 156423 11/02/2020~~11/03/2020~~30 26
9 50992 09/07/2020~~05/08/2020~~28 24
10 173889 MANPREET KAUR 30/11/2022~~06/12/2022~~7 6
11 188564 13/12/2022~~17/12/2022~~5 5
12 229464 24/01/2023~~03/02/2023~~11 10
13 2202 03/04/2023~~10/04/2023~~8 7
14 11961 11/04/2023~~15/04/2023~~5 5
15 17853 17/04/2023~~24/04/2023~~8 7
16 27547 25/04/2023~~02/05/2023~~8 7
17 34934 03/05/2023~~10/05/2023~~8 7
18 112623 10/07/2023~~21/07/2023~~12 11
19 281853 19/12/2023~~28/12/2023~~10 9

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 75643 GURPREET SINGH 18/10/2018~~07/11/2018~~21 21 Plantation on Talwandi To Sarangdev Road 5KM (2602001/DP/23720)
2 88661 09/11/2018~~29/11/2018~~21 21 Plantation on Talwandi To Sarangdev Road 5KM (2602001/DP/23720)
3 109053 05/12/2018~~25/12/2018~~21 21 Plantation on Talwandi To Sarangdev Road 5KM (2602001/DP/23720)
4 121924 28/12/2018~~17/01/2019~~21 21 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586)
5 127810 18/01/2019~~31/01/2019~~14 14 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586)
6 136309 01/02/2019~~16/02/2019~~16 14 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586)
7 149392 10/01/2020~~08/02/2020~~30 26 PLANTATION WORK FROM VILL- VACHHOA TO TALWANDI SAPAHI MAL LINK ROAD (FY 2019-20) (2602001/DP/96535)
8 156423 11/02/2020~~11/03/2020~~30 26 PLANTATION WORK FROM VILL- VACHHOA TO TALWANDI SAPAHI MAL LINK ROAD (FY 2019-20) (2602001/DP/96535)
9 50992 09/07/2020~~05/08/2020~~28 24 PLANTATION WORK IN FROM VILL-GURALA TO HARAR LINK ROAD GURUDWARA SAHIB( FY 2019-20 ) (2602001/DP/96536)
10 173889 MANPREET KAUR 30/11/2022~~06/12/2022~~7 6 AMB KOTLI DRAIN (RD 0-13000) FY 2022-23 (2602001082/FP/9989035509)
11 188564 13/12/2022~~17/12/2022~~5 5 AMB KOTLI DRAIN (RD 0-13000) FY 2022-23 (2602001082/FP/9989035509)
12 229464 24/01/2023~~03/02/2023~~11 10 Guru nanak bagachi vill Harar kalan (2602001057/DP/131133)
13 2202 03/04/2023~~10/04/2023~~8 7 Guru nanak bagachi vill Harar kalan (2602001057/DP/131133)
14 11961 11/04/2023~~15/04/2023~~5 5 Guru nanak bagachi vill Harar kalan (2602001057/DP/131133)
15 17853 17/04/2023~~24/04/2023~~8 7 Guru nanak bagachi vill Harar kalan (2602001057/DP/131133)
16 27547 25/04/2023~~02/05/2023~~8 7 Guru nanak bagachi vill Harar kalan (2602001057/DP/131133)
17 34934 03/05/2023~~10/05/2023~~8 7 Guru nanak bagachi vill Harar kalan (2602001057/DP/131133)
18 112623 10/07/2023~~21/07/2023~~12 11 PLANTATION WORK FROM HARAR KALAN TO GAGGO MAHAL 3 HCT (2602001/DP/127451)
19 281853 19/12/2023~~28/12/2023~~10 9 Chek Dam at VR Bridge of Saki Nalah GP Harar Kalan RD 178100 (2602001057/WC/9989002718)

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 GURPREET SINGH 18/10/2018 6 Plantation on Talwandi To Sarangdev Road 5KM (2602001/DP/23720) 1656 1440 0
2 GURPREET SINGH 25/10/2018 6 Plantation on Talwandi To Sarangdev Road 5KM (2602001/DP/23720) 1657 1440 0
3 GURPREET SINGH 01/11/2018 6 Plantation on Talwandi To Sarangdev Road 5KM (2602001/DP/23720) 1658 1440 0
4 GURPREET SINGH 09/11/2018 6 Plantation on Talwandi To Sarangdev Road 5KM (2602001/DP/23720) 1969 1440 0
5 GURPREET SINGH 16/11/2018 6 Plantation on Talwandi To Sarangdev Road 5KM (2602001/DP/23720) 1970 1440 0
6 GURPREET SINGH 23/11/2018 6 Plantation on Talwandi To Sarangdev Road 5KM (2602001/DP/23720) 1971 1440 0
7 GURPREET SINGH 05/12/2018 6 Plantation on Talwandi To Sarangdev Road 5KM (2602001/DP/23720) 2395 1440 0
8 GURPREET SINGH 12/12/2018 6 Plantation on Talwandi To Sarangdev Road 5KM (2602001/DP/23720) 2396 1440 0
9 GURPREET SINGH 19/12/2018 6 Plantation on Talwandi To Sarangdev Road 5KM (2602001/DP/23720) 2397 1440 0
10 GURPREET SINGH 28/12/2018 6 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586) 2725 1440 0
11 GURPREET SINGH 04/01/2019 6 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586) 2726 1440 0
12 GURPREET SINGH 11/01/2019 6 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586) 2727 1440 0
13 GURPREET SINGH 18/01/2019 5 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586) 2954 1200 0
14 GURPREET SINGH 25/01/2019 6 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586) 2955 1440 0
15 GURPREET SINGH 01/02/2019 6 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586) 3069 1440 0
16 GURPREET SINGH 08/02/2019 6 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586) 3070 1440 0
17 GURPREET SINGH 15/02/2019 2 PLANTATION WORK FROM JAMIL SINGH SPUR TO RAIPUR DHUSSI BANDH / 5 HCT,FY- 2018-19 (2602001/DP/76586) 3071 480 0
Sub Total FY 1819 97 23280 0
18 GURPREET SINGH 10/01/2020 14 PLANTATION WORK FROM VILL- VACHHOA TO TALWANDI SAPAHI MAL LINK ROAD (FY 2019-20) (2602001/DP/96535) 4289 3374 0
19 GURPREET SINGH 25/01/2020 14 PLANTATION WORK FROM VILL- VACHHOA TO TALWANDI SAPAHI MAL LINK ROAD (FY 2019-20) (2602001/DP/96535) 4290 3374 0
20 GURPREET SINGH 11/02/2020 14 PLANTATION WORK FROM VILL- VACHHOA TO TALWANDI SAPAHI MAL LINK ROAD (FY 2019-20) (2602001/DP/96535) 4699 3374 0
21 GURPREET SINGH 26/02/2020 14 PLANTATION WORK FROM VILL- VACHHOA TO TALWANDI SAPAHI MAL LINK ROAD (FY 2019-20) (2602001/DP/96535) 4700 3374 0
Sub Total FY 1920 56 13496 0
22 GURPREET SINGH 09/07/2020 13 PLANTATION WORK IN FROM VILL-GURALA TO HARAR LINK ROAD GURUDWARA SAHIB( FY 2019-20 ) (2602001/DP/96536) 2217 3419 0
23 GURPREET SINGH 23/07/2020 13 PLANTATION WORK IN FROM VILL-GURALA TO HARAR LINK ROAD GURUDWARA SAHIB( FY 2019-20 ) (2602001/DP/96536) 2218 3419 0
Sub Total FY 2021 26 6838 0
24 MANPREET KAUR 30/11/2022 6 AMB KOTLI DRAIN (RD 0-13000) FY 2022-23 (2602001082/FP/9989035509) 5420 1692 0
25 MANPREET KAUR 13/12/2022 5 AMB KOTLI DRAIN (RD 0-13000) FY 2022-23 (2602001082/FP/9989035509) 5868 1410 0
26 MANPREET KAUR 24/01/2023 3 Guru nanak bagachi vill Harar kalan (2602001057/DP/131133) 7085 846 0
Sub Total FY 2223 14 3948 0
27 MANPREET KAUR 17/04/2023 6 Guru nanak bagachi vill Harar kalan (2602001057/DP/131133) 603 1818 0
Sub Total FY 2324 6 1818 0