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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-131-001/18 Family Id: 18
Name of Head of Household: Gurcharan Singh
Name of Father/Husband: Kunda singh
Category: SC
Date of Registration: 2/3/2009
Address:
Villages:
Panchayat: WARA JAWAHAR SINGH WALA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 18
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurcharan Singh Male 42 State Bank of India
2 Kulwinder Kaur Female 38
3 Sukhchain Singh Male 19


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 198694 Gurcharan Singh 17/12/2011~~23/12/2011~~7 7
2 198711 10/03/2012~~16/03/2012~~7 7
3 198728 18/03/2012~~27/03/2012~~10 10
4 27218 01/07/2012~~15/07/2012~~15 15
5 27434 17/07/2012~~31/07/2012~~15 15
6 186929 05/02/2016~~15/02/2016~~11 10
7 99052 05/08/2016~~13/08/2016~~9 8
8 48885 25/05/2018~~04/06/2018~~11 10
9 271957 15/10/2019~~22/10/2019~~8 7
10 297576 23/10/2019~~29/10/2019~~7 6
11 383817 10/12/2019~~16/12/2019~~7 6
12 413563 24/12/2019~~30/12/2019~~7 6
13 461105 22/01/2020~~28/01/2020~~7 6

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 198694 Gurcharan Singh 17/12/2011~~23/12/2011~~7 7 Earth over road both sides(to - Haraj,Buian wala,S (2603004131/RC/14773)
2 198711 10/03/2012~~16/03/2012~~7 7 Earth over road both sides(to - Haraj,Buian wala,S (2603004131/RC/14773)
3 198728 18/03/2012~~27/03/2012~~10 10 Earth over road both sides(to - Haraj,Buian wala,S (2603004131/RC/14773)
4 27218 01/07/2012~~15/07/2012~~15 15 Land Development (wara jawahar singh wala) (2603004131/LD/8922)
5 27434 17/07/2012~~31/07/2012~~15 15 Land Development (wara jawahar singh wala) (2603004131/LD/8922)
6 186929 05/02/2016~~15/02/2016~~11 10 RC WORK IN WARA JHAWAHAR SINGH( KACHE RASTE TE MITTI BHANGALI ROAD) (2603004131/RC/47689)
7 99052 05/08/2016~~13/08/2016~~9 8 wada jawahar singh wala BURMS DA KAM (VILLAGE TO BUIAN WALA) (2603004131/RC/55641)
8 48885 25/05/2018~~04/06/2018~~11 10 Cleaning of zira minor rd 0-31950 (2603004025/IC/37876)
9 271957 15/10/2019~~22/10/2019~~8 7 Land development in WARA JAWAHAR SINGH WALA (2603004131/LD/9988989532)
10 297576 23/10/2019~~29/10/2019~~7 6 Land development in WARA JAWAHAR SINGH WALA (2603004131/LD/9988989532)
11 383817 10/12/2019~~16/12/2019~~7 6 Land development in WARA JAWAHAR SINGH WALA (2603004131/LD/9988989532)
12 413563 24/12/2019~~30/12/2019~~7 6 Berm Work Talwandi to wara Jawahar singh wala Waya Haraj (2603004131/RC/9989005536)
13 461105 22/01/2020~~28/01/2020~~7 6 Berm Work Talwandi to wara Jawahar singh wala Waya Haraj (2603004131/RC/9989005536)

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 Gurcharan Singh 17/12/2011 7 Earth over road both sides(to - Haraj,Buian wala,S (2603004131/RC/14773) 1546 1071 0
2 Gurcharan Singh 10/03/2012 7 Earth over road both sides(to - Haraj,Buian wala,S (2603004131/RC/14773) 1547 1071 0
3 Gurcharan Singh 18/03/2012 9 Earth over road both sides(to - Haraj,Buian wala,S (2603004131/RC/14773) 1548 1377 0
Sub Total FY 1112 23 3519 0
4 Gurcharan Singh 01/07/2012 14 Land Development (wara jawahar singh wala) (2603004131/LD/8922) 1080 2324 0
5 Gurcharan Singh 17/07/2012 11 Land Development (wara jawahar singh wala) (2603004131/LD/8922) 1082 1826 0
Sub Total FY 1213 25 4150 0
6 Gurcharan Singh 05/02/2016 11 RC WORK IN WARA JHAWAHAR SINGH( KACHE RASTE TE MITTI BHANGALI ROAD) (2603004131/RC/47689) 876 2310 0
Sub Total FY 1516 11 2310 0
7 Gurcharan Singh 05/08/2016 6 wada jawahar singh wala BURMS DA KAM (VILLAGE TO BUIAN WALA) (2603004131/RC/55641) 283 1308 0
Sub Total FY 1617 6 1308 0
8 Gurcharan Singh 25/05/2018 9 Cleaning of zira minor rd 0-31950 (2603004025/IC/37876) 593 2160 0
Sub Total FY 1819 9 2160 0