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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-010-001/107 Family Id: 107
Name of Head of Household: HARPAL SINGH
Name of Father/Husband: RAM SINGH
Category: OTH
Date of Registration: 10/4/2019
Address:
Villages:
Panchayat: BAGHE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 107
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 harpal singh Male 38 Allahabad 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 253314 harpal singh 07/10/2019~~16/10/2019~~10 9
2 277462 17/10/2019~~26/10/2019~~10 9
3 330929 13/11/2019~~22/11/2019~~10 9
4 352396 23/11/2019~~02/12/2019~~10 9
5 368370 03/12/2019~~16/12/2019~~14 12
6 422981 01/01/2020~~14/01/2020~~14 12
7 450942 15/01/2020~~21/01/2020~~7 6
8 537747 25/02/2020~~09/03/2020~~14 12
9 567028 11/03/2020~~17/03/2020~~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 253314 harpal singh 07/10/2019~~16/10/2019~~10 9 INTERLOCKING FROM BHOLA SINGH TO KASHMIR AND GOPAL (BAGHE WALA) (2603003010/RC/9989002279)
2 277462 17/10/2019~~26/10/2019~~10 9 INTERLOCKING FROM BHOLA SINGH TO KASHMIR AND GOPAL (BAGHE WALA) (2603003010/RC/9989002279)
3 330929 13/11/2019~~22/11/2019~~10 9 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311)
4 352396 23/11/2019~~02/12/2019~~10 9 INTERLOCKING MAIN ROAD TO MAJOR SINGH SUKHCHAIN SINGH KASHMIR SINGH (BAGHE SINGH) (2603003010/RC/9989005847)
5 368370 03/12/2019~~16/12/2019~~14 12 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291)
6 422981 01/01/2020~~14/01/2020~~14 12 EARTH WORK(BASTI TO HOUSE OF MEGH SINGH)(BAGHE WALA) (2603003010/RC/9989008596)
7 450942 15/01/2020~~21/01/2020~~7 6 EARTH WORK IN SCHOOL TO SHAMSHANGHAT (BAGHE WALA) (2603003010/LD/9988995246)
8 537747 25/02/2020~~09/03/2020~~14 12 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934)
9 567028 11/03/2020~~17/03/2020~~7 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934)

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 harpal singh 07/10/2019 9 INTERLOCKING FROM BHOLA SINGH TO KASHMIR AND GOPAL (BAGHE WALA) (2603003010/RC/9989002279) 2494 2169 0
2 harpal singh 17/10/2019 9 INTERLOCKING FROM BHOLA SINGH TO KASHMIR AND GOPAL (BAGHE WALA) (2603003010/RC/9989002279) 2648 2169 0
3 harpal singh 13/11/2019 9 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311) 3070 2169 0
4 harpal singh 03/12/2019 6 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291) 3296 1446 0
5 harpal singh 01/01/2020 6 EARTH WORK(BASTI TO HOUSE OF MEGH SINGH)(BAGHE WALA) (2603003010/RC/9989008596) 3572 1446 0
6 harpal singh 08/01/2020 6 EARTH WORK(BASTI TO HOUSE OF MEGH SINGH)(BAGHE WALA) (2603003010/RC/9989008596) 3574 1446 0
7 harpal singh 15/01/2020 5 EARTH WORK IN SCHOOL TO SHAMSHANGHAT (BAGHE WALA) (2603003010/LD/9988995246) 3672 1205 0
8 harpal singh 25/02/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934) 4242 1446 0
9 harpal singh 03/03/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934) 4245 1446 0
10 harpal singh 11/03/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934) 4400 1446 0
Sub Total FY 1920 68 16388 0